I_PARKEDOPLACCTGDOCPYBLSITEM

CDS View
103 Fields 4 CDS Views

Parked Accounts Payable Item

I_PARKEDOPLACCTGDOCPYBLSITEM is a CDS View in S/4HANA. Parked Accounts Payable Item. It contains 103 fields. 4 CDS views read from this table.

CDS Views using this table (4)

ViewTypeJoinVDMDescription
P_APLineItem_4 view union_all COMPOSITE
P_MngJrnlEntrPrkdDocumentItem view_entity union_all COMPOSITE
P_ParkedOplAcctgDocItem view_entity union_all COMPOSITE
R_MngJrnlEntrPrkdChgDocTblKey view union_all TRANSACTIONAL Journal Entry - Parked Changed Header Table Key

Fields (103)

KeyField CDS FieldsUsed in Views
KEY SourceAccountingDocument AccountingDocument,SourceAccountingDocument 2
KEY SourceAccountingDocumentItem AccountingDocumentItem,SourceAccountingDocumentItem 2
KEY SourceFiscalYear FiscalYear,SourceFiscalYear 2
AdditionalCurrency1 AdditionalCurrency1 2
AdditionalCurrency2 AdditionalCurrency2 2
AlternativePayeePayer PayableAlternativePayee 1
AmountInAdditionalCurrency1 AmountInAdditionalCurrency1 2
AmountInAdditionalCurrency2 AmountInAdditionalCurrency2 2
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency 2
AmountInPaymentCurrency AmountInPaymentCurrency 2
AmountInTransactionCurrency AmountInTransactionCurrency 2
AssetContract AssetContract 2
AssetTransactionType AssetTransactionType 1
AssignmentReference AssignmentReference 2
BPBankAccountInternalID BPBankAccountInternalID 2
BranchAccount Branch,BranchAccount 2
BranchCode BranchCode 1
BudgetPeriod BudgetPeriod 1
BusinessArea BusinessArea 2
BusinessPlace BusinessPlace 2
CashDiscount1Days CashDiscount1Days 2
CashDiscount1DueDate CashDiscount1DueDate 2
CashDiscount1Percent CashDiscount1Percent 2
CashDiscount2Days CashDiscount2Days 2
CashDiscount2DueDate CashDiscount2DueDate 1
CashDiscount2Percent CashDiscount2Percent 2
CashDiscountAmount CashDiscountAmount 2
CashDiscountAmtInCoCodeCrcy CashDiscountAmtInCoCodeCrcy 2
CashDiscountBaseAmount CashDiscountBaseAmount 2
CashFlowType CashFlowType 2
CommitmentItemShortID CommitmentItemShortID 1
CompanyCode CompanyCode 1
CompanyCodeCurrency CompanyCodeCurrency 2
DataExchangeInstruction1 DataExchangeInstruction1 2
DataExchangeInstruction2 DataExchangeInstruction2 2
DataExchangeInstruction3 DataExchangeInstruction3 2
DataExchangeInstruction4 DataExchangeInstruction4 2
DebitCreditCode DebitCreditCode 2
DocumentItemText DocumentItemText 2
DueCalculationBaseDate DueCalculationBaseDate 2
DunningArea DunningArea 2
DunningBlockingReason DunningBlockingReason 2
DunningKey DunningKey 2
DunningLevel DunningLevel 2
FinancialAccountType FinancialAccountType 1
FinancialTransactionType FinancialTransactionType 1
FixedCashDiscount FixedCashDiscount 2
FollowOnDocumentType FollowOnDocumentType 2
FunctionalArea FunctionalArea 1
Fund Fund 1
FundsCenter FundsCenter 2
GLAccount GLAccount 2
GrantID GrantID 1
HouseBank HouseBank 2
HouseBankAccount HouseBankAccount 2
InvoiceItemReference InvoiceItemReference 1
InvoiceList InvoiceList 2
InvoiceReference InvoiceReference 2
IsSalesRelated IsSalesRelated 2
JointVenture JointVenture 2
JointVentureBillingType JointVentureBillingType 1
JointVentureEquityGroup JointVentureEquityGroup 1
LastDunningDate LastDunningDate 2
NetDueDate NetDueDate 2
NetPaymentDays NetPaymentDays 2
PartnerBusinessArea PartnerBusinessArea 1
PaymentBlockingReason PaymentBlockingReason 2
PaymentCurrency PaymentCurrency 2
PaymentDifferenceReason PaymentDifferenceReason 2
PaymentMethod PaymentMethod 2
PaymentMethodSupplement PaymentMethodSupplement 2
PaymentReason PaymentReason 1
PaymentReference PaymentReference 2
PaymentTerms PaymentTerms 2
PlannedAmtInTransactionCrcy PlannedAmtInTransactionCrcy 2
PlanningLevel PlanningLevel 1
PostingKey PostingKey 2
Reference1IDByBusinessPartner Reference1IDByBusinessPartner 2
Reference2IDByBusinessPartner Reference2IDByBusinessPartner 2
Reference3IDByBusinessPartner Reference3IDByBusinessPartner 2
SettlementReferenceDate SettlementReferenceDate 2
SourceCompanyCode SourceCompanyCode 1
SpecialGLAccountAssignment SpecialGLAccountAssignment 1
SpecialGLCode SpecialGLCode 2
SpecialGLTransactionType SpecialGLTransactionType 2
StateCentralBankPaymentReason StateCentralBankPaymentReason 2
Supplier Supplier 2
SupplyingCountry SupplyingCountry 2
TaxAmount TaxAmount 1
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy 1
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy 1
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy 1
TaxCode TaxCode 2
TaxCountry TaxCountry 1
TaxSection TaxSection 2
TaxType TaxType 1
TransactionCurrency TransactionCurrency 2
TreasuryContractType TreasuryContractType 2
ValueDate ValueDate 2
VATRegistration VATRegistration 1
WithholdingTaxAmount WithholdingTaxAmount 2
WithholdingTaxBaseAmount WithholdingTaxBaseAmount 2
WithholdingTaxExemptionAmt WithholdingTaxExemptionAmt 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.

-- Parked Accounts Payable Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PARKEDOPLACCTGDOCPYBLSITEM (
    SOURCEACCOUNTINGDOCUMENT,
    SOURCEACCOUNTINGDOCUMENTITEM,
    SOURCEFISCALYEAR,
    ADDITIONALCURRENCY1,
    ADDITIONALCURRENCY2,
    ALTERNATIVEPAYEEPAYER,
    AMOUNTINADDITIONALCURRENCY1,
    AMOUNTINADDITIONALCURRENCY2,
    AMOUNTINCOMPANYCODECURRENCY,
    AMOUNTINPAYMENTCURRENCY,
    AMOUNTINTRANSACTIONCURRENCY,
    ASSETCONTRACT,
    ASSETTRANSACTIONTYPE,
    ASSIGNMENTREFERENCE,
    BPBANKACCOUNTINTERNALID,
    BRANCHACCOUNT,
    BRANCHCODE,
    BUDGETPERIOD,
    BUSINESSAREA,
    BUSINESSPLACE,
    CASHDISCOUNT1DAYS,
    CASHDISCOUNT1DUEDATE,
    CASHDISCOUNT1PERCENT,
    CASHDISCOUNT2DAYS,
    CASHDISCOUNT2DUEDATE,
    CASHDISCOUNT2PERCENT,
    CASHDISCOUNTAMOUNT,
    CASHDISCOUNTAMTINCOCODECRCY,
    CASHDISCOUNTBASEAMOUNT,
    CASHFLOWTYPE,
    COMMITMENTITEMSHORTID,
    COMPANYCODE,
    COMPANYCODECURRENCY,
    DATAEXCHANGEINSTRUCTION1,
    DATAEXCHANGEINSTRUCTION2,
    DATAEXCHANGEINSTRUCTION3,
    DATAEXCHANGEINSTRUCTION4,
    DEBITCREDITCODE,
    DOCUMENTITEMTEXT,
    DUECALCULATIONBASEDATE,
    DUNNINGAREA,
    DUNNINGBLOCKINGREASON,
    DUNNINGKEY,
    DUNNINGLEVEL,
    FINANCIALACCOUNTTYPE,
    FINANCIALTRANSACTIONTYPE,
    FIXEDCASHDISCOUNT,
    FOLLOWONDOCUMENTTYPE,
    FUNCTIONALAREA,
    FUND,
    FUNDSCENTER,
    GLACCOUNT,
    GRANTID,
    HOUSEBANK,
    HOUSEBANKACCOUNT,
    INVOICEITEMREFERENCE,
    INVOICELIST,
    INVOICEREFERENCE,
    ISSALESRELATED,
    JOINTVENTURE,
    JOINTVENTUREBILLINGTYPE,
    JOINTVENTUREEQUITYGROUP,
    LASTDUNNINGDATE,
    NETDUEDATE,
    NETPAYMENTDAYS,
    PARTNERBUSINESSAREA,
    PAYMENTBLOCKINGREASON,
    PAYMENTCURRENCY,
    PAYMENTDIFFERENCEREASON,
    PAYMENTMETHOD,
    PAYMENTMETHODSUPPLEMENT,
    PAYMENTREASON,
    PAYMENTREFERENCE,
    PAYMENTTERMS,
    PLANNEDAMTINTRANSACTIONCRCY,
    PLANNINGLEVEL,
    POSTINGKEY,
    REFERENCE1IDBYBUSINESSPARTNER,
    REFERENCE2IDBYBUSINESSPARTNER,
    REFERENCE3IDBYBUSINESSPARTNER,
    SETTLEMENTREFERENCEDATE,
    SOURCECOMPANYCODE,
    SPECIALGLACCOUNTASSIGNMENT,
    SPECIALGLCODE,
    SPECIALGLTRANSACTIONTYPE,
    STATECENTRALBANKPAYMENTREASON,
    SUPPLIER,
    SUPPLYINGCOUNTRY,
    TAXAMOUNT,
    TAXAMOUNTINCOCODECRCY,
    TAXBASEAMOUNTINCOCODECRCY,
    TAXBASEAMOUNTINTRANSCRCY,
    TAXCODE,
    TAXCOUNTRY,
    TAXSECTION,
    TAXTYPE,
    TRANSACTIONCURRENCY,
    TREASURYCONTRACTTYPE,
    VALUEDATE,
    VATREGISTRATION,
    WITHHOLDINGTAXAMOUNT,
    WITHHOLDINGTAXBASEAMOUNT,
    WITHHOLDINGTAXEXEMPTIONAMT,
    PRIMARY KEY (SOURCEACCOUNTINGDOCUMENT, SOURCEACCOUNTINGDOCUMENTITEM, SOURCEFISCALYEAR)
);

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