I_PAYMENTRECEIPT
Payment Receipt
I_PAYMENTRECEIPT is a CDS View in S/4HANA. Payment Receipt. It contains 9 fields. 6 CDS views read from this table.
CDS Views using this table (6)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_IL_CashRegisterReceipt | view_entity | from | COMPOSITE | IL Cash Register Receipt |
| I_PaymentReceiptTP | view_entity | from | TRANSACTIONAL | Payment Receipt |
| I_PaytReceiptBasedOnRcptNmbrVH | view | from | COMPOSITE | Payment Receipt Based Receipt Number |
| P_PaymentRcptRelatedADocType | view | inner | TRANSACTIONAL | Payment Receipt Related Actg Doc Type |
| P_PaymentReceiptOutpParamDetn | view | from | BASIC | Payment Receipt Output Parameter |
| P_PaymentReceiptVoidJE | view | from | COMPOSITE | Payment Receipt Void Journal Entry |
Fields (9)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| BranchCode | BranchCode | 1 | |
| ChequeVoidReason | ChequeVoidReason | 1 | |
| Country | Country | 1 | |
| Customer | Customer | 1 | |
| PaymentReceiptID | PaymentReceiptID | 1 | |
| PaymentReceiptLotNumber | PaymentReceiptLotNumber | 1 | |
| PaymentReceiptUUID | PaymentReceiptUUID | 2 | |
| PaymentReceiptVoidedDate | PaymentReceiptVoidedDate | 1 | |
| Supplier | Supplier | 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 Receipt
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PAYMENTRECEIPT (
BRANCHCODE,
CHEQUEVOIDREASON,
COUNTRY,
CUSTOMER,
PAYMENTRECEIPTID,
PAYMENTRECEIPTLOTNUMBER,
PAYMENTRECEIPTUUID,
PAYMENTRECEIPTVOIDEDDATE,
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