I_CABUSPARTPAYMENTITEM
Business Partner Payment Item
I_CABUSPARTPAYMENTITEM is a CDS View in S/4HANA. Business Partner Payment Item. It contains 24 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_CABusPartPaytDocItmCalcForDC | view_entity | from | COMPOSITE |
Fields (24)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| _BusinessPartner | _BusinessPartner | 1 | |
| _BusPartnerInvoice | _BusPartnerInvoice | 1 | |
| _BusPartnerInvoiceItem | _BusPartnerInvoiceItem | 1 | |
| _BusPartnerPayment | _BusPartnerPayment | 1 | |
| _CompCode | _CompCode | 1 | |
| _ContractAccount | _ContractAccount | 1 | |
| _ContractAccountPartner | _ContractAccountPartner | 1 | |
| _DocCtnDocItemRefType | _DocCtnDocItemRefType | 1 | |
| _DocCtnRefType | _DocCtnRefType | 1 | |
| _SubApplication | _SubApplication | 1 | |
| BusinessPartner | BusinessPartner | 1 | |
| CABusPartnerInvoiceItem | CABusPartnerInvoiceItem | 1 | |
| CABusPartnerInvoiceUUID | CABusPartnerInvoiceUUID | 1 | |
| CABusPartnerPaymentItem | CABusPartnerPaymentItem | 1 | |
| CABusPartnerPaymentUUID | CABusPartnerPaymentUUID | 1 | |
| CAContract | CAContract | 1 | |
| CADocContainerDocItemRefType | CADocContainerDocItemRefType | 1 | |
| CADocumentContainerRefType | CADocumentContainerRefType | 1 | |
| CAGroupingForPayment | CAGroupingForPayment | 1 | |
| CASubApplication | CASubApplication | 1 | |
| CompanyCode | CompanyCode | 1 | |
| ContractAccount | ContractAccount | 1 | |
| CreationDate | CreationDate | 1 | |
| CreationTime | CreationTime | 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.
-- Business Partner Payment Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CABUSPARTPAYMENTITEM (
_BUSINESSPARTNER,
_BUSPARTNERINVOICE,
_BUSPARTNERINVOICEITEM,
_BUSPARTNERPAYMENT,
_COMPCODE,
_CONTRACTACCOUNT,
_CONTRACTACCOUNTPARTNER,
_DOCCTNDOCITEMREFTYPE,
_DOCCTNREFTYPE,
_SUBAPPLICATION,
BUSINESSPARTNER,
CABUSPARTNERINVOICEITEM,
CABUSPARTNERINVOICEUUID,
CABUSPARTNERPAYMENTITEM,
CABUSPARTNERPAYMENTUUID,
CACONTRACT,
CADOCCONTAINERDOCITEMREFTYPE,
CADOCUMENTCONTAINERREFTYPE,
CAGROUPINGFORPAYMENT,
CASUBAPPLICATION,
COMPANYCODE,
CONTRACTACCOUNT,
CREATIONDATE,
CREATIONTIME
);
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