P_PREPAYBARTERREFDOCTOTAMTTC
Prepayment Barter Document Total Amount
P_PREPAYBARTERREFDOCTOTAMTTC is a CDS View in S/4HANA. Prepayment Barter Document Total Amount. It contains 18 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_PrepayBarterRefDocAmtDetTC | view_entity | from | COMPOSITE | Prepayment Barter Doc Amount Details |
Fields (18)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | DocNumber | DocNumber | 1 |
| KEY | DocumentItemNumber | DocumentItemNumber | 1 |
| KEY | PrepaymentAgrmtRefBusObject | PrepaymentAgrmtRefBusObject | 1 |
| KEY | PrepaymentAgrmtRefDocumentCat | PrepaymentAgrmtRefDocumentCat | 1 |
| KEY | PrepaymentAgrmtWorkCenterType | PrepaymentAgrmtWorkCenterType | 1 |
| Commodity | Commodity | 1 | |
| CompanyCode | CompanyCode | 1 | |
| Counterparty | Counterparty | 1 | |
| DocumentType | DocumentType | 1 | |
| Material | Material | 1 | |
| PrepaymentAgrmtRefDocument | PrepaymentAgrmtRefDocument | 1 | |
| PrepaymentTotalAmt | PrepaymentAgreementAmount | 1 | |
| PrepaymentTotalAmtCrcy | PrepaymentAgreementCurrency | 1 | |
| PrepaymentTotalAmtIsFixedPrice | PrepaymentTotalAmtIsFixedPrice | 1 | |
| PurchasingDocumentItem | PurchasingDocumentItem | 1 | |
| TradingContractItemQuantity | TradingContractItemQuantity | 1 | |
| TrdgContractItemUnitOfMeasure | TrdgContractItemUnitOfMeasure | 1 | |
| TrdgContrApplicationStatus | TrdgContrApplicationStatus | 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.
-- Prepayment Barter Document Total Amount
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_PREPAYBARTERREFDOCTOTAMTTC (
DOCNUMBER,
DOCUMENTITEMNUMBER,
PREPAYMENTAGRMTREFBUSOBJECT,
PREPAYMENTAGRMTREFDOCUMENTCAT,
PREPAYMENTAGRMTWORKCENTERTYPE,
COMMODITY,
COMPANYCODE,
COUNTERPARTY,
DOCUMENTTYPE,
MATERIAL,
PREPAYMENTAGRMTREFDOCUMENT,
PREPAYMENTTOTALAMT,
PREPAYMENTTOTALAMTCRCY,
PREPAYMENTTOTALAMTISFIXEDPRICE,
PURCHASINGDOCUMENTITEM,
TRADINGCONTRACTITEMQUANTITY,
TRDGCONTRACTITEMUNITOFMEASURE,
TRDGCONTRAPPLICATIONSTATUS,
PRIMARY KEY (DOCNUMBER, DOCUMENTITEMNUMBER, PREPAYMENTAGRMTREFBUSOBJECT, PREPAYMENTAGRMTREFDOCUMENTCAT, PREPAYMENTAGRMTWORKCENTERTYPE)
);
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