I_PAYMENTADVICETP
Payment Advice Header
I_PAYMENTADVICETP is a CDS View in S/4HANA. Payment Advice Header. It contains 56 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PaymentAdvice | view | from | CONSUMPTION | Payment Advice Header |
| P_PaymentAdviceForSituation | view | from | COMPOSITE |
Fields (56)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | PaymentAdvice | PaymentAdvice | 2 |
| KEY | PaymentAdviceAccount | PaymentAdviceAccount | 2 |
| KEY | PaymentAdviceAccountType | PaymentAdviceAccountType | 2 |
| _BusinessPartner | _BusinessPartner | 1 | |
| _CompanyCode | _CompanyCode | 1 | |
| _CompanyCodeForEdit | _CompanyCodeForEdit | 1 | |
| _Currency | _Currency | 1 | |
| _Customer | _Customer | 1 | |
| _CustomerCompany | _CustomerCompany | 1 | |
| _CustomerForEdit | _CustomerForEdit | 1 | |
| _PaymentAdviceType | _PaymentAdviceType | 1 | |
| _PaytAdvcDiffDeterminationRule | _PaytAdvcDiffDeterminationRule | 1 | |
| _PaytAdviceSelRules | _PaytAdviceSelRules | 1 | |
| _Supplier | _Supplier | 1 | |
| _SupplierCompany | _SupplierCompany | 1 | |
| _UserContactCard | _UserContactCard | 1 | |
| AccountByShipper | AccountByShipper | 1 | |
| AccountingClerk | AccountingClerk | 1 | |
| AccountingClerkName | AccountingClerkName | 1 | |
| CashDiscountAmountInPaytCrcy | CashDiscountAmountInPaytCrcy | 1 | |
| CompanyCodeForEdit | CompanyCodeForEdit | 1 | |
| CreatedByUser | CreatedByUser | 2 | |
| CreationDate | CreationDate | 1 | |
| CreationDateTime | CreationDateTime | 1 | |
| CreationTime | CreationTime | 1 | |
| Customer | Customer | 1 | |
| CustomerName | CustomerName | 1 | |
| FullName | FullName | 1 | |
| LastChangeDate | LastChangeDate | 1 | |
| LastChangedByUser | LastChangedByUser | 1 | |
| OrganizationBPName1 | OrganizationBPName1 | 1 | |
| OrganizationBPName2 | OrganizationBPName2 | 1 | |
| PaidAmountInPaytCurrency | PaidAmountInPaytCurrency | 1 | |
| PaymentAdviceAccountForEdit | PaymentAdviceAccountForEdit | 1 | |
| PaymentAdviceExtractionStatus | PaymentAdviceExtractionStatus | 1 | |
| PaymentAdviceExtractorUUID | PaymentAdviceExtractorUUID | 1 | |
| PaymentAdviceForEdit | PaymentAdviceForEdit | 1 | |
| PaymentAdviceHeaderText | PaymentAdviceHeaderText | 1 | |
| PaymentAdviceIsExtracted | PaymentAdviceIsExtracted | 1 | |
| PaymentAdviceIsHeld | PaymentAdviceIsHeld | 1 | |
| PaymentAdviceSelectionRule | PaymentAdviceSelectionRule | 1 | |
| PaymentAdviceStatus | PaymentAdviceStatus | 1 | |
| PaymentAdviceType | PaymentAdviceType | 1 | |
| PaymentAdviceTypeName | PaymentAdviceTypeName | 1 | |
| PaymentAdviceUUID | PaymentAdviceUUID | 1 | |
| PaymentCurrency | PaymentCurrency | 1 | |
| PaymentDate | PaymentDate | 1 | |
| PaymentDocument | PaymentDocument | 1 | |
| PaytAdvcDiffDeterminationRule | PaytAdvcDiffDeterminationRule | 1 | |
| PaytAdvcDiffDetnRuleDesc | PaytAdvcDiffDetnRuleDesc | 1 | |
| PaytAdviceAccountTypeForEdit | PaytAdviceAccountTypeForEdit | 1 | |
| PaytAdviceExtractorConfidence | PaytAdviceExtractorConfidence | 1 | |
| PaytAdviceSelectionRuleDesc | PaytAdviceSelectionRuleDesc | 1 | |
| PaytAdviceTotalNumberOfPages | PaytAdviceTotalNumberOfPages | 1 | |
| UxFcPaymentAdviceAccount | UxFcPaymentAdviceAccount | 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 Advice Header
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PAYMENTADVICETP (
COMPANYCODE,
PAYMENTADVICE,
PAYMENTADVICEACCOUNT,
PAYMENTADVICEACCOUNTTYPE,
_BUSINESSPARTNER,
_COMPANYCODE,
_COMPANYCODEFOREDIT,
_CURRENCY,
_CUSTOMER,
_CUSTOMERCOMPANY,
_CUSTOMERFOREDIT,
_PAYMENTADVICETYPE,
_PAYTADVCDIFFDETERMINATIONRULE,
_PAYTADVICESELRULES,
_SUPPLIER,
_SUPPLIERCOMPANY,
_USERCONTACTCARD,
ACCOUNTBYSHIPPER,
ACCOUNTINGCLERK,
ACCOUNTINGCLERKNAME,
CASHDISCOUNTAMOUNTINPAYTCRCY,
COMPANYCODEFOREDIT,
CREATEDBYUSER,
CREATIONDATE,
CREATIONDATETIME,
CREATIONTIME,
CUSTOMER,
CUSTOMERNAME,
FULLNAME,
LASTCHANGEDATE,
LASTCHANGEDBYUSER,
ORGANIZATIONBPNAME1,
ORGANIZATIONBPNAME2,
PAIDAMOUNTINPAYTCURRENCY,
PAYMENTADVICEACCOUNTFOREDIT,
PAYMENTADVICEEXTRACTIONSTATUS,
PAYMENTADVICEEXTRACTORUUID,
PAYMENTADVICEFOREDIT,
PAYMENTADVICEHEADERTEXT,
PAYMENTADVICEISEXTRACTED,
PAYMENTADVICEISHELD,
PAYMENTADVICESELECTIONRULE,
PAYMENTADVICESTATUS,
PAYMENTADVICETYPE,
PAYMENTADVICETYPENAME,
PAYMENTADVICEUUID,
PAYMENTCURRENCY,
PAYMENTDATE,
PAYMENTDOCUMENT,
PAYTADVCDIFFDETERMINATIONRULE,
PAYTADVCDIFFDETNRULEDESC,
PAYTADVICEACCOUNTTYPEFOREDIT,
PAYTADVICEEXTRACTORCONFIDENCE,
PAYTADVICESELECTIONRULEDESC,
PAYTADVICETOTALNUMBEROFPAGES,
UXFCPAYMENTADVICEACCOUNT,
PRIMARY KEY (COMPANYCODE, PAYMENTADVICE, PAYMENTADVICEACCOUNT, PAYMENTADVICEACCOUNTTYPE)
);
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