I_BANKPAYMENTBATCHITEM
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)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| 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)
| Key | Field | CDS Fields | Used 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)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- 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