P_SI_LINEITEMSNONRESIDENT
BST Line Items - SI Nonresidents
P_SI_LINEITEMSNONRESIDENT is a CDS View in S/4HANA. BST Line Items - SI Nonresidents. It contains 34 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_SI_StRpLineItemNonResidentC | view_entity | from | CONSUMPTION | BST Line Items SI Nonresidents - Cube |
| R_SI_GLLineItemCstmzgTP | view_entity | from | TRANSACTIONAL | Slovenia G/L Account Line Items Customizing |
Fields (34)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 2 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | FiscalYear | FiscalYear | 2 |
| KEY | Ledger | Ledger | 2 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 2 |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 2 | |
| AccountingDocumentItem | AccountingDocumentItem | 2 | |
| AccountingDocumentItemType | AccountingDocumentItemType | 2 | |
| AccountingDocumentType | AccountingDocumentType | 2 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 2 | |
| AmountInLocalCurrency | AmountInLocalCurrency | 2 | |
| ChartOfAccounts | ChartOfAccounts | 2 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 2 | |
| Customer | Customer | 2 | |
| CustomerName | CustomerName | 2 | |
| DebitCreditCode | DebitCreditCode | 2 | |
| DocumentDate | DocumentDate | 2 | |
| DocumentIsAdded | DocumentIsAdded | 1 | |
| DocumentItemText | DocumentItemText | 2 | |
| FinancialAccountType | FinancialAccountType | 2 | |
| GLAccount | GLAccount | 1 | |
| GLAccountName | GLAccountName | 2 | |
| GlobalCurrency | GlobalCurrency | 2 | |
| izdatki | IsOutgoingPayment | 1 | |
| LastChangedAtDateTime | LastChangedAtDateTime | 1 | |
| LocalLastChangedAtDateTime | LocalLastChangedAtDateTime | 1 | |
| PostingDate | PostingDate | 2 | |
| prejemki | PaymentIsIncoming | 1 | |
| Product | Product | 2 | |
| ProductName | ProductName | 2 | |
| Supplier | Supplier | 2 | |
| SupplierName | SupplierName | 2 | |
| TaxCode | TaxCode | 2 | |
| TradeIdentificationCode | TradeIdentificationCode | 2 |
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.
-- BST Line Items - SI Nonresidents
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_SI_LINEITEMSNONRESIDENT (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
LEDGER,
LEDGERGLLINEITEM,
ACCOUNTINGDOCUMENTHEADERTEXT,
ACCOUNTINGDOCUMENTITEM,
ACCOUNTINGDOCUMENTITEMTYPE,
ACCOUNTINGDOCUMENTTYPE,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINLOCALCURRENCY,
CHARTOFACCOUNTS,
COMPANYCODECURRENCY,
CUSTOMER,
CUSTOMERNAME,
DEBITCREDITCODE,
DOCUMENTDATE,
DOCUMENTISADDED,
DOCUMENTITEMTEXT,
FINANCIALACCOUNTTYPE,
GLACCOUNT,
GLACCOUNTNAME,
GLOBALCURRENCY,
IZDATKI,
LASTCHANGEDATDATETIME,
LOCALLASTCHANGEDATDATETIME,
POSTINGDATE,
PREJEMKI,
PRODUCT,
PRODUCTNAME,
SUPPLIER,
SUPPLIERNAME,
TAXCODE,
TRADEIDENTIFICATIONCODE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, LEDGER, LEDGERGLLINEITEM)
);
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