Fields (32)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BudgetCostCenterHierarchyId | BudgetCostCenterHierarchyId | 1 |
| KEY | NodeName | NodeName | 1 |
| KEY | SitnBaseTemplateID | SitnBaseTemplateID | 2 |
| _Dir | _Dir | 1 | |
| AmountInDisplayCurrency | AmountInDisplayCurrency | 1 | |
| AmountInPaymentCurrency | AmountInPaymentCurrency | 2 | |
| Bank | Bank | 2 | |
| BankCountryKey | BankCountryKey | 3 | |
| BankKey | Bank | 1 | |
| BankName | BankName | 1 | |
| CompanyCode | CompanyCode | 3 | |
| CompanyCodeCountry | CompanyCodeCountry | 1 | |
| CompanyCodeName | CompanyCodeName | 1 | |
| ControllingArea | ControllingArea | 1 | |
| CostCenter | CostCenter | 1 | |
| DisplayCurrency | DisplayCurrency | 2 | |
| GeneralStatus | GeneralStatus | 3 | |
| GeneralStatusName | GeneralStatusName | 1 | |
| IsUrgentPayment | IsUrgentPayment | 3 | |
| NumberOfPaymentBatches | NumberOfPaymentBatches | 2 | |
| NumberOfPayments | NumberOfPayments | 2 | |
| NumberOfProcessingDays | NumberOfProcessingDays | 2 | |
| PayeeBankCountry | PayeeBankCountry | 3 | |
| PayeeBankInternalID | PayeeBankInternalID | 3 | |
| PaymentBatch | PaymentBatch | 3 | |
| PaymentBatchRule | PaymentBatchRule | 3 | |
| PaymentCurrency | PaymentCurrency | 3 | |
| PaymentMethod | PaymentMethod | 3 | |
| PaymentProcessingStatus | PaymentProcessingStatus | 2 | |
| ProcessingDays | ProcessingDays | 1 | |
| ValidityEndDate | ValidityEndDate | 1 | |
| ValidityStartDate | ValidityStartDate | 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 BASE (
BUDGETCOSTCENTERHIERARCHYID,
NODENAME,
SITNBASETEMPLATEID,
_DIR,
AMOUNTINDISPLAYCURRENCY,
AMOUNTINPAYMENTCURRENCY,
BANK,
BANKCOUNTRYKEY,
BANKKEY,
BANKNAME,
COMPANYCODE,
COMPANYCODECOUNTRY,
COMPANYCODENAME,
CONTROLLINGAREA,
COSTCENTER,
DISPLAYCURRENCY,
GENERALSTATUS,
GENERALSTATUSNAME,
ISURGENTPAYMENT,
NUMBEROFPAYMENTBATCHES,
NUMBEROFPAYMENTS,
NUMBEROFPROCESSINGDAYS,
PAYEEBANKCOUNTRY,
PAYEEBANKINTERNALID,
PAYMENTBATCH,
PAYMENTBATCHRULE,
PAYMENTCURRENCY,
PAYMENTMETHOD,
PAYMENTPROCESSINGSTATUS,
PROCESSINGDAYS,
VALIDITYENDDATE,
VALIDITYSTARTDATE,
PRIMARY KEY (BUDGETCOSTCENTERHIERARCHYID, NODENAME, SITNBASETEMPLATEID)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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