P_ARBANKSTATEMENTITEMIDBS
P_ARBANKSTATEMENTITEMIDBS is a CDS View in S/4HANA. It contains 36 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_Arbankstatementitem | view | from | COMPOSITE | Bank Statements Statements Items |
| I_ARBankStatementItemTP | view | from | COMPOSITE | Bank Statement Item BO active and draft |
Fields (36)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BankStatementItem | BankStatementItem | 1 |
| KEY | BankStatementShortID | BankStatementShortID | 1 |
| AccountServicerReference | AccountServicerReference | 1 | |
| AcctDetnFreeDefinedAttribute | AcctDetnFreeDefinedAttribute | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BankAccount | BankAccount | 1 | |
| BankAccountInternalID | BankAccountInternalID | 1 | |
| BankInternalID | BankInternalID | 1 | |
| BankLedgerIsPosted | BankLedgerIsPosted | 1 | |
| BankStatementItemLifeCycSts | BankStatementItemLifeCycSts | 1 | |
| BankStatementItemStatusByBank | BankStatementItemStatusByBank | 1 | |
| BankStatementPostingRule | BankStatementPostingRule | 1 | |
| BankStatementPostingRuleName | BankStatementPostingRuleName | 1 | |
| BankStmntItemProcessingType | BankStmntItemProcessingType | 1 | |
| BankStmntItmProcessingCategory | BankStmntItmProcessingCategory | 1 | |
| BankStmntProcessingApplication | BankStmntProcessingApplication | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessPartnerName | BusinessPartnerName | 1 | |
| CostCenter | CostCenter | 1 | |
| DaybookEntry | DaybookEntry | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| DocumentReferenceID | DocumentReferenceID | 1 | |
| DunningBlockingReason | DunningBlockingReason | 1 | |
| FiscalYear | FiscalYear | 1 | |
| InterpretationAlgorithm | InterpretationAlgorithm | 1 | |
| MemoLine1 | MemoLine1 | 1 | |
| PartnerBankIBAN | PartnerBankIBAN | 1 | |
| PayerParty | PayerParty | 1 | |
| PaymentAdviceAccountTypeName | PaymentAdviceAccountTypeName | 1 | |
| PaymentReference | PaymentReference | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| SubledgerIsPostedSuccessfully | SubledgerIsPostedSuccessfully | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| TreasuryContract | TreasuryContract | 1 | |
| TreasuryContractType | TreasuryContractType | 1 | |
| ValueDateTime | ValueDateTime | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_ARBANKSTATEMENTITEMIDBS (
BANKSTATEMENTITEM,
BANKSTATEMENTSHORTID,
ACCOUNTSERVICERREFERENCE,
ACCTDETNFREEDEFINEDATTRIBUTE,
AMOUNTINTRANSACTIONCURRENCY,
BANKACCOUNT,
BANKACCOUNTINTERNALID,
BANKINTERNALID,
BANKLEDGERISPOSTED,
BANKSTATEMENTITEMLIFECYCSTS,
BANKSTATEMENTITEMSTATUSBYBANK,
BANKSTATEMENTPOSTINGRULE,
BANKSTATEMENTPOSTINGRULENAME,
BANKSTMNTITEMPROCESSINGTYPE,
BANKSTMNTITMPROCESSINGCATEGORY,
BANKSTMNTPROCESSINGAPPLICATION,
BUSINESSAREA,
BUSINESSPARTNERNAME,
COSTCENTER,
DAYBOOKENTRY,
DEBITCREDITCODE,
DOCUMENTREFERENCEID,
DUNNINGBLOCKINGREASON,
FISCALYEAR,
INTERPRETATIONALGORITHM,
MEMOLINE1,
PARTNERBANKIBAN,
PAYERPARTY,
PAYMENTADVICEACCOUNTTYPENAME,
PAYMENTREFERENCE,
PROFITCENTER,
SUBLEDGERISPOSTEDSUCCESSFULLY,
TRANSACTIONCURRENCY,
TREASURYCONTRACT,
TREASURYCONTRACTTYPE,
VALUEDATETIME,
PRIMARY KEY (BANKSTATEMENTITEM, BANKSTATEMENTSHORTID)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA