P_APVENDOROPENITEMS1

CDS View
12 Fields 2 CDS Views

AP Vendor Open Items. Payments

P_APVENDOROPENITEMS1 is a CDS View in S/4HANA. AP Vendor Open Items. Payments. It contains 12 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
P_APVendorOpenItems2 view from COMPOSITE Accounts Payable Vendor Open Items. Cleared Payments
P_APVendorOpenItems2 view union_all COMPOSITE Accounts Payable Vendor Open Items. Cleared Payments

Fields (12)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY AccountingDocumentItem AccountingDocumentItem 1
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 1
AmountInCompanyCodeCurrency OpenAmount 1
CompanyCodeCurrency CompanyCodeCurrency 1
DocumentCurrency DocumentCurrency 1
InvoiceItemReference InvoiceItemReference 1
InvoiceReference InvoiceReference 1
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear 1
SpecialGLTransactionType SpecialGLTransactionType 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.

-- AP Vendor Open Items. Payments
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_APVENDOROPENITEMS1 (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    COMPANYCODE,
    FISCALYEAR,
    AMOUNTINCOMPANYCODECURRENCY,
    COMPANYCODECURRENCY,
    DOCUMENTCURRENCY,
    INVOICEITEMREFERENCE,
    INVOICEREFERENCE,
    INVOICEREFERENCEFISCALYEAR,
    SPECIALGLTRANSACTIONTYPE,
    SUPPLIER,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR)
);

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