/PF1/I_BATCHITEM_TP

DDL: /PF1/I_BATCHITEM_TP SQL: /PF1/IV_BITMTP Type: view

/PF1/I_BATCHITEM_TP

/PF1/I_BATCHITEM_TP is a CDS View that provides data about "/PF1/I_BATCHITEM_TP" in SAP S/4HANA. It reads from 1 data source (/PF1/I_BATCHITEM) and exposes 90 fields with key field guid.

Data Sources (1)

SourceAliasJoin Type
/PF1/I_BATCHITEM /PF1/I_BATCHITEM from

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName /PF1/IV_BITMTP view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label /PF1/I_BATCHITEM_TP view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view

Fields (90)

KeyFieldSource TableSource FieldDescription
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
_transactionType _transactionType

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_TP.
-- 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_BITMTP

CREATE VIEW /PF1/I_BATCHITEM_TP 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/I_BATCHITEM
;