P_APVENDOROPENITEMS0

CDS View

Account Payable Vendor Open Items. Accounting Document Item

P_APVENDOROPENITEMS0 is a CDS View in S/4HANA. Account Payable Vendor Open Items. Accounting Document Item. It contains 14 fields. 3 CDS views read from this table.

CDS Views using this table (3)

ViewTypeJoinVDMDescription
P_APVendorOpenItems1 view from COMPOSITE AP Vendor Open Items. Payments
P_APVendorOpenItems11 view inner COMPOSITE Accounts Payable Vendor Open Items. Delete empty
P_APVendorOpenItems6 view from COMPOSITE Accounts Payable Vendor Open Items. Open Amount

Fields (14)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 3
KEY AccountingDocumentItem AccountingDocumentItem 3
KEY CompanyCode CompanyCode 3
KEY FiscalYear FiscalYear 3
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency,OpenAmount 2
AmountInTransactionCurrency AmountInTransactionCurrency 1
CompanyCodeCurrency CompanyCodeCurrency 3
DocumentCurrency DocumentCurrency 3
FollowOnDocumentType FollowOnDocumentType 1
InvoiceItemReference InvoiceItemReference 1
InvoiceReference InvoiceReference 1
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear 1
SpecialGLTransactionType SpecialGLTransactionType 2
Supplier Supplier 3

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.

-- Account Payable Vendor Open Items. Accounting Document Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_APVENDOROPENITEMS0 (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    COMPANYCODE,
    FISCALYEAR,
    AMOUNTINCOMPANYCODECURRENCY,
    AMOUNTINTRANSACTIONCURRENCY,
    COMPANYCODECURRENCY,
    DOCUMENTCURRENCY,
    FOLLOWONDOCUMENTTYPE,
    INVOICEITEMREFERENCE,
    INVOICEREFERENCE,
    INVOICEREFERENCEFISCALYEAR,
    SPECIALGLTRANSACTIONTYPE,
    SUPPLIER,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR)
);