FAN_PTE_PRDCSSR
Payment Transaction Event Acctg Notification Predecessor
FAN_PTE_PRDCSSR is an SAP database table in S/4HANA. Payment Transaction Event Acctg Notification Predecessor. It contains 11 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_PaytTransacEvtPredecessor | view_entity | from | BASIC | Payment Transaction Event Predecessor |
Fields (11)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | client | abap.clnt | ||||
| KEY | predecessor_acctg_notif_uuid | FAN_PTE_PREDECESSOR_AN_UUID | Predecessor UUID | |||
| payt_transac_evt_an_uuid | FAN_PTE_PAYT_TRANS_EVT_AN_UUID | UUID | ||||
| payt_transac_evt_application | FAN_PTE_PAYT_TRANS_EVENT_APPL | Application | ||||
| payment_transaction_oid | FAN_PTE_PAYT_TRANS_OID | Payt Transaction OID | ||||
| payt_transac_reference_type | FAN_PTE_PAYT_TRANS_REF_TYPE | Payment Transaction Reference Type | ||||
| payment_transaction_reference | FAN_PTE_PAYT_TRANS_REFERENCE | Payment Transaction Reference | ||||
| bank_account_internal_id | FCLM_BAM_ACC_ID | Technical ID | ||||
| amnt_in_bank_account_currency | FCLM_AMOUNT_BNKCRCY | Amount in Acct Crcy | ||||
| bank_account_currency | KWAER_EB | Acct Currency | ||||
| value_date | VALUT | Value date |
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 Transaction Event Acctg Notification Predecessor
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FAN_PTE_PRDCSSR (
CLIENT, -- abap.clnt
PREDECESSOR_ACCTG_NOTIF_UUID, -- Predecessor UUID [FAN_PTE_PREDECESSOR_AN_UUID]
PAYT_TRANSAC_EVT_AN_UUID, -- UUID [FAN_PTE_PAYT_TRANS_EVT_AN_UUID]
PAYT_TRANSAC_EVT_APPLICATION, -- Application [FAN_PTE_PAYT_TRANS_EVENT_APPL]
PAYMENT_TRANSACTION_OID, -- Payt Transaction OID [FAN_PTE_PAYT_TRANS_OID]
PAYT_TRANSAC_REFERENCE_TYPE, -- Payment Transaction Reference Type [FAN_PTE_PAYT_TRANS_REF_TYPE]
PAYMENT_TRANSACTION_REFERENCE, -- Payment Transaction Reference [FAN_PTE_PAYT_TRANS_REFERENCE]
BANK_ACCOUNT_INTERNAL_ID, -- Technical ID [FCLM_BAM_ACC_ID]
AMNT_IN_BANK_ACCOUNT_CURRENCY, -- Amount in Acct Crcy [FCLM_AMOUNT_BNKCRCY]
BANK_ACCOUNT_CURRENCY, -- Acct Currency [KWAER_EB]
VALUE_DATE, -- Value date [VALUT]
PRIMARY KEY (CLIENT, PREDECESSOR_ACCTG_NOTIF_UUID)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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