P_PAYTRECEIPTPAYMENTDOCITEM1
P_PAYTRECEIPTPAYMENTDOCITEM1 is a CDS View in S/4HANA. It contains 14 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_PaytReceiptPaymentDocItem | view | from | COMPOSITE |
Fields (14)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AlternativeReferenceDocument | AlternativeReferenceDocument | 1 | |
| BusinessPlace | BusinessPlace | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| Currency | Currency | 1 | |
| Customer | Customer | 1 | |
| DocumentDate | DocumentDate | 1 | |
| DocumentReferenceID | DocumentReferenceID | 1 | |
| IsUsedInPaymentTransaction | IsUsedInPaymentTransaction | 1 | |
| Supplier | Supplier | 1 | |
| TransactionCurrency | TransactionCurrency | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_PAYTRECEIPTPAYMENTDOCITEM1 (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
ACCOUNTINGDOCUMENTTYPE,
ALTERNATIVEREFERENCEDOCUMENT,
BUSINESSPLACE,
COMPANYCODECURRENCY,
CURRENCY,
CUSTOMER,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
ISUSEDINPAYMENTTRANSACTION,
SUPPLIER,
TRANSACTIONCURRENCY,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR)
);
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