I_PAYMENTPROPOSALITEM

CDS View
21 Fields 3 CDS Views

Payment Proposal Item

I_PAYMENTPROPOSALITEM is a CDS View in S/4HANA. Payment Proposal Item. It contains 21 fields. 3 CDS views read from this table.

CDS Views using this table (3)

ViewTypeJoinVDMDescription
C_AbpInvoice view from CONSUMPTION ABP - Invoice
C_PaymentProposalItem view from CONSUMPTION Payment Proposal Header And Item
I_PaymentProposalForm view inner COMPOSITE Payment Proposal Form Data Provider

Fields (21)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY AccountingDocumentItem AccountingDocumentItem 2
KEY CompanyCode CompanyCode 2
KEY FiscalYear FiscalYear 2
KEY PaymentDocument PaymentDocument 1
KEY PaymentRunID PaymentRunID 1
AccountingDocumentType AccountingDocumentType 1
AssignmentReference AssignmentReference 2
BusinessArea BusinessArea 2
DocumentDate DocumentDate 1
DocumentItemText DocumentItemText 1
DocumentReferenceID AccountingDocExternalReference,DocumentReferenceID 2
DueCalculationBaseDate NetDueDate 1
GLAccount GLAccount 1
PaymentMethod PaymentMethod 1
PaymentRecipient PaymentRecipient 1
PaymentTerms PaymentTerms 2
PostingDate PostingDate 1
PostingKey PostingKey 1
SpecialGLCode SpecialGLCode 1
TaxCode TaxCode 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.

-- Payment Proposal Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PAYMENTPROPOSALITEM (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    COMPANYCODE,
    FISCALYEAR,
    PAYMENTDOCUMENT,
    PAYMENTRUNID,
    ACCOUNTINGDOCUMENTTYPE,
    ASSIGNMENTREFERENCE,
    BUSINESSAREA,
    DOCUMENTDATE,
    DOCUMENTITEMTEXT,
    DOCUMENTREFERENCEID,
    DUECALCULATIONBASEDATE,
    GLACCOUNT,
    PAYMENTMETHOD,
    PAYMENTRECIPIENT,
    PAYMENTTERMS,
    POSTINGDATE,
    POSTINGKEY,
    SPECIALGLCODE,
    TAXCODE,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR, PAYMENTDOCUMENT, PAYMENTRUNID)
);

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