P_AR_SUPLRPAYMENTPARTIALFULL
Argentina Supplier Payment - Partial & Full Payments
P_AR_SUPLRPAYMENTPARTIALFULL is a CDS View in S/4HANA. Argentina Supplier Payment - Partial & Full Payments. It contains 17 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_AR_SuplrPaymentPartialFull2 | view_entity | from | CONSUMPTION | Argentina Supplier Payment Full and Partial Payment 2 |
Fields (17)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | AccountingDocumentItem | AccountingDocumentItem | 1 |
| KEY | ClearingInformationIndex | ClearingInformationIndex | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | PaidItemClearingInfoIndex | PaidItemClearingInfoIndex | 1 |
| KEY | StatryRptCategory | StatryRptCategory | 1 |
| KEY | StatryRptgEntity | StatryRptgEntity | 1 |
| KEY | StatryRptRunID | StatryRptRunID | 1 |
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | 1 | |
| CompanyCodeCountry | CompanyCodeCountry | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| HouseBank | HouseBank | 1 | |
| PaymentDate | PaymentDate | 1 | |
| PaymentGLAccount | PaymentGLAccount | 1 | |
| PaytAmountInCoCodeCurrency | PaytAmountInCoCodeCurrency | 1 | |
| ReltdSpclGLTransacType | ReltdSpclGLTransacType | 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.
-- Argentina Supplier Payment - Partial & Full Payments
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_AR_SUPLRPAYMENTPARTIALFULL (
ACCOUNTINGDOCUMENT,
ACCOUNTINGDOCUMENTITEM,
CLEARINGINFORMATIONINDEX,
COMPANYCODE,
FISCALYEAR,
PAIDITEMCLEARINGINFOINDEX,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
_GLACCOUNTINCOMPANYCODE,
COMPANYCODECOUNTRY,
COMPANYCODECURRENCY,
HOUSEBANK,
PAYMENTDATE,
PAYMENTGLACCOUNT,
PAYTAMOUNTINCOCODECURRENCY,
RELTDSPCLGLTRANSACTYPE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, CLEARINGINFORMATIONINDEX, COMPANYCODE, FISCALYEAR, PAIDITEMCLEARINGINFOINDEX, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID)
);
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