P_APVENDOROPENITEMS10

CDS View
2 Fields 1 CDS Views

Account Payable Vendor Open Items. All Payments

P_APVENDOROPENITEMS10 is a CDS View in S/4HANA. Account Payable Vendor Open Items. All Payments. It contains 2 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_APVendorOpenItems11 view from COMPOSITE Accounts Payable Vendor Open Items. Delete empty

Fields (2)

KeyField CDS FieldsUsed in Views
OpenAmount OpenAmount 1
SpecialGLTransactionType SpecialGLTransactionType 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.

-- Account Payable Vendor Open Items. All Payments
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_APVENDOROPENITEMS10 (
    OPENAMOUNT,
    SPECIALGLTRANSACTIONTYPE
);

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