/PF1/I_BATCHITEM
/PF1/I_BATCHITEM
/PF1/I_BATCHITEM is a CDS View that provides data about "/PF1/I_BATCHITEM" in SAP S/4HANA. It reads from 1 data source (/pf1/db_item) and exposes 89 fields with key field guid.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| /pf1/db_item | /pf1/db_item | from |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | /PF1/IV_BTCHITM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | /PF1/I_BATCHITEM | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (89)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | guid | guid | UUID 22 char. | |
| pi_date | pi_date | PI Date | ||
| pi_no | pi_no | Item Number | ||
| time_part | time_part | Partition field | ||
| pi_stat | pi_stat | Status ID | ||
| tech_stat | tech_stat | Techn. Status | ||
| pi_kind | pi_kind | Item Category | ||
| flg_posted | flg_posted | Posted | ||
| flg_reserved | flg_reserved | Reserv. Feeder Syst. | ||
| flg_error | flg_error | Error Item | ||
| flg_fh_error | flg_fh_error | PO Error Flag FH | ||
| flg_eh_error | flg_eh_error | PO Error Flg EH | ||
| disp_stat | disp_stat | External Status | ||
| flg_tchain | flg_tchain | Remittance | ||
| ref_route | ref_route | Route | ||
| ref_clearing | ref_clearing | Clearing Agreement | ||
| ref_am_area | ref_am_area | Acct Managing Area | ||
| ref_item_ext | ref_item_ext | Instruction ID (In) | ||
| flg_add_info | flg_add_info | Addnl Info. PI | ||
| ref_coll_no | ref_coll_no | Batch Number | ||
| ref_cust_grp | ref_cust_grp | Customer Group | ||
| ref_customer | ref_customer | Customer ID | ||
| ref_cust_sgm | ref_cust_sgm | Customer Segment | ||
| country | country | Venue: Ctry/Reg | ||
| bankkey | bankkey | Bank Number | ||
| bic | bic | BIC | ||
| iban | iban | IBAN House Bank | ||
| acct_no | acct_no | G/L Account | ||
| acct_cur | acct_cur | Acct. Currency | ||
| holder | holder | Account Holder | ||
| clrsysidcd | clrsysidcd | ClearSysMemberIdCd | ||
| ref_country | ref_country | ORP Bank Ctry/Reg | ||
| ref_bankkey | ref_bankkey | OPR Bank Key | ||
| ref_bic | ref_bic | Ref. BIC | ||
| ref_iban | ref_iban | Ref. IBAN | ||
| ref_acct_no | ref_acct_no | ORP Account | ||
| ref_acct_cur | ref_acct_cur | ORP Account Currency | ||
| ref_holder | ref_holder | Ref. Acc Holder | ||
| val_date | val_date | Value Date | ||
| val_time | val_time | Value Date Time | ||
| act_val_date | act_val_date | Act. Value Date | ||
| pi_post_date | pi_post_date | Posting Date | ||
| pi_post_time | pi_post_time | Posting Time | ||
| pl_clr_date | pl_clr_date | Plnd. Clearing Date | ||
| pl_clr_time | pl_clr_time | Plnnd Clr. Time | ||
| tr_curr | tr_curr | Trans. Currency | ||
| tr_amount | tr_amount | Amount | ||
| tr_fee | tr_fee | Charge Amount | ||
| fee_debcred | fee_debcred | Charge Debit/Credit | ||
| fee_info | fee_info | Charge Bearer | ||
| a_amount | a_amount | Transferred Amount | ||
| a_amount_fee | a_amount_fee | Charges in Act.Curr | ||
| exchngrate | exchngrate | Exchange Rate | ||
| trans_type | trans_type | TransType | ||
| process | process | Trans. | ||
| priority | priority | Workflow priority | ||
| cheque_no | cheque_no | Check Number | ||
| return_code | return_code | Rever./Reject. Reas. | ||
| ev_id | ev_id | Inbound Check Set | ||
| flg_internal | flg_internal | Internal Route | ||
| split_indi | split_indi | ORP Item Split | ||
| item_group | item_group | ORP/RCP group ref | ||
| ev_id_opo | ev_id_opo | Outbound Check Set | ||
| risk_score | risk_score | Risk Score | ||
| bam_id | bam_id | Technical ID | ||
| pi_range | pi_range | PI Range | ||
| pi_kind_003 | pi_kind_003 | Payment Item | ||
| pi_range_003 | pi_range_003 | Item Range. | ||
| pi_kind_004 | pi_kind_004 | Payment Item | ||
| pi_range_004 | pi_range_004 | Item Range. | ||
| pi_kind_acq | pi_kind_acq | Payment Item | ||
| pi_range_acq | pi_range_acq | Item Range. | ||
| due_date | due_date | Net Due Date | ||
| mandate_id | mandate_id | Mandate Id | ||
| uci | uci | Creditor ID | ||
| costcenter | costcenter | Cost Center | ||
| bus_area | bus_area | Business Area | ||
| unit | unit | UoM | ||
| pn_number | pn_number | Payment Order | ||
| pn_year | pn_year | Payment Order Year | ||
| crusr | crusr | User | ||
| crdat | crdat | Generation Time | ||
| crtim | crtim | Time | ||
| chusr | chusr | User | ||
| chdat | chdat | Time Stamp | ||
| chtim | chtim | Time Stamp | ||
| rlusr | rlusr | Released By | ||
| rldat | rldat | Released | ||
| rltim | rltim | Time when the release key was changed |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view /PF1/I_BATCHITEM.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: /PF1/IV_BTCHITM
CREATE VIEW /PF1/I_BATCHITEM AS
SELECT
guid,
pi_date,
pi_no,
time_part,
pi_stat,
tech_stat,
pi_kind,
flg_posted,
flg_reserved,
flg_error,
flg_fh_error,
flg_eh_error,
disp_stat,
flg_tchain,
ref_route,
ref_clearing,
ref_am_area,
ref_item_ext,
flg_add_info,
ref_coll_no,
ref_cust_grp,
ref_customer,
ref_cust_sgm,
country,
bankkey,
bic,
iban,
acct_no,
acct_cur,
holder,
clrsysidcd,
ref_country,
ref_bankkey,
ref_bic,
ref_iban,
ref_acct_no,
ref_acct_cur,
ref_holder,
val_date,
val_time,
act_val_date,
pi_post_date,
pi_post_time,
pl_clr_date,
pl_clr_time,
tr_curr,
tr_amount,
tr_fee,
fee_debcred,
fee_info,
a_amount,
a_amount_fee,
exchngrate,
trans_type,
process,
priority,
cheque_no,
return_code,
ev_id,
flg_internal,
split_indi,
item_group,
ev_id_opo,
risk_score,
bam_id,
pi_range,
pi_kind_003,
pi_range_003,
pi_kind_004,
pi_range_004,
pi_kind_acq,
pi_range_acq,
due_date,
mandate_id,
uci,
costcenter,
bus_area,
unit,
pn_number,
pn_year,
crusr,
crdat,
crtim,
chusr,
chdat,
chtim,
rlusr,
rldat,
rltim
FROM /pf1/db_item
;
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