I_BANKPAYMENTBATCHITEM

CDS View

Bank Payment Batch Item

I_BANKPAYMENTBATCHITEM is a CDS View in S/4HANA. Bank Payment Batch Item. It contains 3 fields. 10 CDS views read from this table.

CDS Views using this table (10)

ViewTypeJoinVDMDescription
C_BkPaytBatchPaymentRunVH view_entity from CONSUMPTION Value Help for Payt Run of Bk Payt Batch
C_MntrPaymentHouseBankAccount view_entity from CONSUMPTION House Bank Account
C_MonitorPaymentBatchItem view_entity from CONSUMPTION Batch Item Help for Aggregates
ESH_N_PAYMENT_BATCH view from Anchor view -PAYMENT_BATCH
I_AbpBankAccountCount view from COMPOSITE ABP - Payment Batch Bank Accounts Count
I_AbpHouseBanksCount view from COMPOSITE ABP - Payment Batch Bank Accounts Count
I_AbpUrgentPaymentCount view from COMPOSITE ABP - Urgent Payment Count
I_BkPaytRunDocBatchItemExist view_entity from COMPOSITE Payment run doc batch item exist check
P_BkPaytBatchHouseBank view from CONSUMPTION House Bank for Bank Payment Batch
R_BankPaymentBatchItem view_entity from COMPOSITE Bank Payment Batch Item

Fields (3)

KeyField CDS FieldsUsed in Views
KEY BatchUUID BatchUUID 1
KEY PaymentBatch PaymentBatch 3
PayingCompanyCode PayingCompanyCode 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.

-- Bank Payment Batch Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_BANKPAYMENTBATCHITEM (
    BATCHUUID,
    PAYMENTBATCH,
    PAYINGCOMPANYCODE,
    PRIMARY KEY (BATCHUUID, PAYMENTBATCH)
);