ORIGINAL_PAYEE_BKHASH in FPF_ORDER_ITM
Ori Payee Bank Hash
ORIGINAL_PAYEE_BKHASH is a field in SAP table FPF_ORDER_ITM (Payables Financing Order Item). It represents "Ori Payee Bank Hash". Data element: FPF_ORIG_PAYEE_BKHASH. Available in 3 CDS view(s) as OriginalPayeeBankHash.
Business Meaning
| Data Element | FPF_ORIG_PAYEE_BKHASH |
|---|---|
| Key Field | No |
CDS Views & Technical Names (3)
FPF_ORDER_ITM.ORIGINAL_PAYEE_BKHASH is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
OriginalPayeeBankHash
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PayablesFinancingOrderItem | direct | BASIC | Payables Financing Order Item | |
| R_PayablesFinancingOrderItemTP | via 2 level | TRANSACTIONAL | Payables Financing Order Item - TP | |
| C_PayablesFinancingOrderItemTP | via 3 levels | CONSUMPTION | Payables Financing Order Item - TP |
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