P_APVENDOROPENITEMS0
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)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| 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)
| Key | Field | CDS Fields | Used 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)
);
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