P_AR_SUPPLIERPAYMENTBPDETAIL

CDS View
22 Fields 1 CDS Views

Argentina Supplier Payment with Business Partner Detail

P_AR_SUPPLIERPAYMENTBPDETAIL is a CDS View in S/4HANA. Argentina Supplier Payment with Business Partner Detail. It contains 22 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_AR_SupplierPaymentDetail view_entity from CONSUMPTION Argentina Supplier Payment Detail

Fields (22)

KeyField CDS FieldsUsed 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 RelatedDocumentItemNumber RelatedDocumentItemNumber 1
KEY ReltdDocAccountingDocument ReltdDocAccountingDocument 1
KEY StatryRptCategory StatryRptCategory 1
KEY StatryRptgEntity StatryRptgEntity 1
KEY StatryRptRunID StatryRptRunID 1
BusinessPartnerName BusinessPartnerName 1
CheckIssuerTaxNumber CheckIssuerTaxNumber 1
CompanyCodeCountry CompanyCodeCountry 1
EndorsedBankTaxNumber EndorsedBankTaxNumber 1
EndorsedCheckNumber EndorsedCheckNumber 1
PaymentDate PaymentDate 1
RelatedDocumentFiscalYear RelatedDocumentFiscalYear 1
ReltdDocAmtInTransCurrency ReltdDocAmtInTransCurrency 1
ReltdDocTransactionCurrency ReltdDocTransactionCurrency 1
ReltdSpclGLTransacType ReltdSpclGLTransacType 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.

-- Argentina Supplier Payment with Business Partner Detail
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_AR_SUPPLIERPAYMENTBPDETAIL (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    CLEARINGINFORMATIONINDEX,
    COMPANYCODE,
    FISCALYEAR,
    PAIDITEMCLEARINGINFOINDEX,
    RELATEDDOCUMENTITEMNUMBER,
    RELTDDOCACCOUNTINGDOCUMENT,
    STATRYRPTCATEGORY,
    STATRYRPTGENTITY,
    STATRYRPTRUNID,
    BUSINESSPARTNERNAME,
    CHECKISSUERTAXNUMBER,
    COMPANYCODECOUNTRY,
    ENDORSEDBANKTAXNUMBER,
    ENDORSEDCHECKNUMBER,
    PAYMENTDATE,
    RELATEDDOCUMENTFISCALYEAR,
    RELTDDOCAMTINTRANSCURRENCY,
    RELTDDOCTRANSACTIONCURRENCY,
    RELTDSPCLGLTRANSACTYPE,
    SUPPLIER,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, CLEARINGINFORMATIONINDEX, COMPANYCODE, FISCALYEAR, PAIDITEMCLEARINGINFOINDEX, RELATEDDOCUMENTITEMNUMBER, RELTDDOCACCOUNTINGDOCUMENT, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID)
);

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