P_CUSTOMERVENDORLINEITEM1

CDS View
11 Fields 1 CDS Views

Customer Vendor Line Item

P_CUSTOMERVENDORLINEITEM1 is a CDS View in S/4HANA. Customer Vendor Line Item. It contains 11 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_CustVendLineItemFinal view from COMPOSITE Customer Vendor line with min item

Fields (11)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY AccountingDocumentItem AccountingDocumentItem 1
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 1
_Customer _Customer 1
_OneTimeAccountBP _OneTimeAccountBP 1
_Supplier _Supplier 1
ClearingAccountingDocument ClearingAccountingDocument 1
Customer Customer 1
Supplier Supplier 1
VATRegistration VATRegistration 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.

-- Customer Vendor Line Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_CUSTOMERVENDORLINEITEM1 (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    COMPANYCODE,
    FISCALYEAR,
    _CUSTOMER,
    _ONETIMEACCOUNTBP,
    _SUPPLIER,
    CLEARINGACCOUNTINGDOCUMENT,
    CUSTOMER,
    SUPPLIER,
    VATREGISTRATION,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR)
);

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