FIIS_SI_BST_CUST
Assign G/L Account/Material to BST Code
FIIS_SI_BST_CUST is an SAP database table in S/4HANA. Assign G/L Account/Material to BST Code. It contains 5 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_SI_TradeIDCodeAssignment | view_entity | from | BASIC | Assigned Sifra to Material GL Account SI BST |
Fields (5)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | companycode | bukrs | Company Code | |||
| KEY | glaccount | saknr | G/L Account | |||
| KEY | material | matnr | Material | |||
| sifra | glo_fin_si_bst_sifra | BST Code |
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.
-- Assign G/L Account/Material to BST Code
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FIIS_SI_BST_CUST (
MANDT, -- Client [mandt]
COMPANYCODE, -- Company Code [bukrs]
GLACCOUNT, -- G/L Account [saknr]
MATERIAL, -- Material [matnr]
SIFRA, -- BST Code [glo_fin_si_bst_sifra]
PRIMARY KEY (MANDT, COMPANYCODE, GLACCOUNT, MATERIAL)
);
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- How to Find the Right CDS View for an SAP Table
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