ACCOUNT_GUID in /PF1/DB_ITEM_IHB
Account ID (DE: Konto-ID)
ACCOUNT_GUID is a field in SAP table /PF1/DB_ITEM_IHB (Posted items in Inhouse Bank). It represents "Account ID". Data element: /PF1/DTE_IHB_ACCT_ID. Available in 12 CDS view(s) as IHBAccountUUID.
Business Meaning
| Description (EN) | Account ID |
|---|---|
| Beschreibung (DE) | Konto-ID |
| Data Element | /PF1/DTE_IHB_ACCT_ID |
| Key Field | No |
CDS Views & Technical Names (12)
/PF1/DB_ITEM_IHB.ACCOUNT_GUID 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.
IHBAccountUUID
(12 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /pf1/i_ihb_posting | direct | IHB Posting Item | ||
| I_IHBPosting | direct | BASIC | Inhouse Bank Posting | |
| /PF1/I_IHB_POSTING_SUM | via 2 level | IHB Posting Item Sum | ||
| I_IHBBankStatementDetail | via 2 level | COMPOSITE | IHB Bank Statement Detail | |
| I_IHBDispositionPaymentItem | via 2 level | COMPOSITE | IHB Posted Payment Item | |
| I_IHBPostedPaymentItem | via 2 level | COMPOSITE | IHB Posted Payment Item | |
| I_IHBAccountPaymentItem | via 3 levels | COMPOSITE | IHB Account Payment Item | |
| I_IHBAccountValueAmountByDate | via 3 levels | TRANSACTIONAL | Interest Balance by Date | |
| C_IHBAccountPaymentItemInitTP | via 4 levels | CONSUMPTION | IHB Account Paym Item Init Consumption | |
| I_IHBAccountPaymentItemTotal | via 4 levels | COMPOSITE | Total Current Open Payment Items | |
| I_IHBAcctPayItmTotByValDte | via 4 levels | COMPOSITE | Total Payment Items By Value Date | |
| I_IHBPaymentItem | via 4 levels | COMPOSITE | IHB Payment Monitor |
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