C_MONITORPAYMENTMEDIUMPAYMENT
Cross Payment Run Mediums Payment
C_MONITORPAYMENTMEDIUMPAYMENT is a CDS View in S/4HANA. Cross Payment Run Mediums Payment. It contains 7 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_MntrPaymentReferenceNumber | view_entity | inner | CONSUMPTION | Reference Number |
Fields (7)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | Customer | Customer | 1 |
| KEY | PayingCompanyCode | PayingCompanyCode | 1 |
| KEY | PaymentDocument | PaymentDocument | 1 |
| KEY | PaymentRecipient | PaymentRecipient | 1 |
| KEY | PaymentRunDate | PaymentRunDate | 1 |
| KEY | PaymentRunID | PaymentRunID | 1 |
| KEY | Supplier | Supplier | 1 |
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.
-- Cross Payment Run Mediums Payment
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE C_MONITORPAYMENTMEDIUMPAYMENT (
CUSTOMER,
PAYINGCOMPANYCODE,
PAYMENTDOCUMENT,
PAYMENTRECIPIENT,
PAYMENTRUNDATE,
PAYMENTRUNID,
SUPPLIER,
PRIMARY KEY (CUSTOMER, PAYINGCOMPANYCODE, PAYMENTDOCUMENT, PAYMENTRECIPIENT, PAYMENTRUNDATE, PAYMENTRUNID, SUPPLIER)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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
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- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA