I_PAYMENTPROPOSALHEADER
Payment Header
I_PAYMENTPROPOSALHEADER is a CDS View in S/4HANA. Payment Header. It contains 28 fields. 8 CDS views read from this table.
CDS Views using this table (8)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_AbpPayee | view | from | CONSUMPTION | ABP - Payee |
| C_PaymentProposalHeader | view | from | CONSUMPTION | Payment Proposal Header |
| I_AbpBankAccount | view | inner | COMPOSITE | ABP - Bank Account |
| I_AbpBankAccountCount | view | inner | COMPOSITE | ABP - Payment Batch Bank Accounts Count |
| I_AbpHouseBank | view | inner | COMPOSITE | ABP - House Bank |
| I_AbpUrgentPaymentCount | view | inner | COMPOSITE | ABP - Urgent Payment Count |
| I_PaymentProposalForm | view | from | COMPOSITE | Payment Proposal Form Data Provider |
| I_PaytMediaItem | view | from | COMPOSITE | Payment Media Item |
Fields (28)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | Customer | Customer | 2 |
| KEY | HouseBank | HouseBank | 2 |
| KEY | HouseBankAccount | HouseBankAccount | 3 |
| KEY | PayingCompanyCode | PayingCompanyCode | 4 |
| KEY | PaymentDocument | PaymentDocument | 2 |
| KEY | PaymentRecipient | PaymentRecipient | 2 |
| KEY | PaymentRunDate | PaymentRunDate | 1 |
| KEY | PaymentRunID | PaymentRunID | 2 |
| KEY | PaymentRunIsProposal | PaymentRunIsProposal | 2 |
| KEY | Supplier | Payee,Supplier | 2 |
| Bank | Bank | 1 | |
| BankAccount | BankAccount | 1 | |
| BankAccountHolderName | BankAccountHolderName | 2 | |
| BankAccountLongID | BankAccountLongID | 1 | |
| BankAccountReferenceText | BankAccountReferenceText | 1 | |
| BankControlKey | BankControlKey | 1 | |
| BankCountry | BankCountry | 1 | |
| BankInternalID | BankInternalID | 1 | |
| BankPaymentGroupingOrigin | BankPaymentGroupingOrigin | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| HouseBankIBAN | HouseBankIBAN | 2 | |
| PayeeAliasName | PayeeAliasName | 1 | |
| PayeeAliasType | PayeeAliasType | 1 | |
| PayeePaymentSystem | PayeePaymentSystem | 1 | |
| PayeeTitle | PayeeTitle | 1 | |
| PaymentCurrency | PaymentCurrency | 1 | |
| PaymentMethod | PaymentMethod | 1 | |
| SWIFTTransactionReferenceUUID | SWIFTTransactionReferenceUUID | 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.
-- Payment Header
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PAYMENTPROPOSALHEADER (
CUSTOMER,
HOUSEBANK,
HOUSEBANKACCOUNT,
PAYINGCOMPANYCODE,
PAYMENTDOCUMENT,
PAYMENTRECIPIENT,
PAYMENTRUNDATE,
PAYMENTRUNID,
PAYMENTRUNISPROPOSAL,
SUPPLIER,
BANK,
BANKACCOUNT,
BANKACCOUNTHOLDERNAME,
BANKACCOUNTLONGID,
BANKACCOUNTREFERENCETEXT,
BANKCONTROLKEY,
BANKCOUNTRY,
BANKINTERNALID,
BANKPAYMENTGROUPINGORIGIN,
COMPANYCODECURRENCY,
HOUSEBANKIBAN,
PAYEEALIASNAME,
PAYEEALIASTYPE,
PAYEEPAYMENTSYSTEM,
PAYEETITLE,
PAYMENTCURRENCY,
PAYMENTMETHOD,
SWIFTTRANSACTIONREFERENCEUUID,
PRIMARY KEY (CUSTOMER, HOUSEBANK, HOUSEBANKACCOUNT, PAYINGCOMPANYCODE, PAYMENTDOCUMENT, PAYMENTRECIPIENT, PAYMENTRUNDATE, PAYMENTRUNID, PAYMENTRUNISPROPOSAL, SUPPLIER)
);
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