_SUPPLIERACCOUNTINGDOCUMENT

14 Fields

_SUPPLIERACCOUNTINGDOCUMENT is an SAP database table in S/4HANA. It contains 14 fields.

Fields (14)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 3
KEY CompanyCode CompanyCode 3
KEY DuplicateAccountingDocNumber DuplicateAccountingDocNumber,DuplicateOplAcctgDocument 2
KEY FiscalYear FiscalYear 3
AccountingDocumentCreationDate AccountingDocumentCreationDate 3
AccountingDocumentType AccountingDocumentType 3
DocumentReferenceID DocumentReferenceID 3
DuplicateDocumentEntryDate DplOplAcctgDocCreationDate,DuplicateDocumentEntryDate 2
DuplicateDocumentFiscalYear DplOplAcctgDocumentFiscalYear,DuplicateDocumentFiscalYear 2
DuplicateDocumentSupplier DplOplAcctgDocumentSupplier,DuplicateDocumentSupplier 2
DuplicateInvoiceGrossAmount DuplicateInvoiceGrossAmount,InvoiceAmountInTransactionCrcy 2
InvoiceGrossAmount InvoiceGrossAmount 3
Supplier Supplier 3
TransactionCurrency TransactionCurrency 3

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 _SUPPLIERACCOUNTINGDOCUMENT (
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    DUPLICATEACCOUNTINGDOCNUMBER,
    FISCALYEAR,
    ACCOUNTINGDOCUMENTCREATIONDATE,
    ACCOUNTINGDOCUMENTTYPE,
    DOCUMENTREFERENCEID,
    DUPLICATEDOCUMENTENTRYDATE,
    DUPLICATEDOCUMENTFISCALYEAR,
    DUPLICATEDOCUMENTSUPPLIER,
    DUPLICATEINVOICEGROSSAMOUNT,
    INVOICEGROSSAMOUNT,
    SUPPLIER,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, DUPLICATEACCOUNTINGDOCNUMBER, FISCALYEAR)
);

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