P_PAYTRECEIPTJOURNALENTRY

CDS View
18 Fields 3 CDS Views

P_PAYTRECEIPTJOURNALENTRY is a CDS View in S/4HANA. It contains 18 fields. 3 CDS views read from this table.

CDS Views using this table (3)

ViewTypeJoinVDMDescription
I_PaymentReceiptRelatedDocTP view_entity left_outer TRANSACTIONAL Payment Receipt Related Acctg Document
I_PaytReceiptJournalEntryVH view from COMPOSITE Payment Receipt Journal Entry
P_PaytReceiptPaymentDocument view from COMPOSITE

Fields (18)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 2
KEY AccountingDocumentItem AccountingDocumentItem 1
KEY CompanyCode CompanyCode 3
KEY FiscalYear FiscalYear 3
AccountingDocumentType AccountingDocumentType 1
AlternativeReferenceDocument AlternativeReferenceDocument 1
AmountInTransactionCurrency AmountInTransactionCurrency 2
BusinessPlace BusinessPlace 1
CashDiscountAmount CashDiscountAmount 2
ClearingAccountingDocument ClearingAccountingDocument 1
Currency Currency 2
Customer Customer 2
DocumentDate DocumentDate 2
DocumentReferenceID DocumentReferenceID 1
IsUsedInPaymentTransaction IsUsedInPaymentTransaction 1
NetPaymentAmount NetPaymentAmount 2
Supplier Supplier 1
TransactionCurrency TransactionCurrency 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_PAYTRECEIPTJOURNALENTRY (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    COMPANYCODE,
    FISCALYEAR,
    ACCOUNTINGDOCUMENTTYPE,
    ALTERNATIVEREFERENCEDOCUMENT,
    AMOUNTINTRANSACTIONCURRENCY,
    BUSINESSPLACE,
    CASHDISCOUNTAMOUNT,
    CLEARINGACCOUNTINGDOCUMENT,
    CURRENCY,
    CUSTOMER,
    DOCUMENTDATE,
    DOCUMENTREFERENCEID,
    ISUSEDINPAYMENTTRANSACTION,
    NETPAYMENTAMOUNT,
    SUPPLIER,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR)
);

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