P_HR_CLEAREDITEM
GS IS FI Croatia Cleared items for JOPPD
P_HR_CLEAREDITEM is a CDS View in S/4HANA. GS IS FI Croatia Cleared items for JOPPD. It contains 22 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_HR_EmployeeExpense | view_entity | from | COMPOSITE | GS FI IS Croatia JOPPD Employee Expenses |
Fields (22)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | Ledger | Ledger | 1 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 1 |
| AccountingDocumentCategory | AccountingDocumentCategory | 1 | |
| AccountingDocumentItem | AccountingDocumentItem | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| AuthorizationGroup | AuthorizationGroup | 1 | |
| ClearingDate | ClearingDate | 1 | |
| DocumentDate | DocumentDate | 1 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| GLAccount | GLAccount | 1 | |
| NetDueDate | NetDueDate | 1 | |
| PaymentMethod | PaymentMethod | 1 | |
| PersonnelNumber | PersonnelNumber | 1 | |
| PostingDate | PostingDate | 1 | |
| Supplier | Supplier | 1 | |
| SupplierAccountGroup | SupplierAccountGroup | 1 | |
| TaxCode | TaxCode | 1 | |
| TransactionCurrency | TransactionCurrency | 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.
-- GS IS FI Croatia Cleared items for JOPPD
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_HR_CLEAREDITEM (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
LEDGER,
LEDGERGLLINEITEM,
ACCOUNTINGDOCUMENTCATEGORY,
ACCOUNTINGDOCUMENTITEM,
ACCOUNTINGDOCUMENTTYPE,
AMOUNTINTRANSACTIONCURRENCY,
AUTHORIZATIONGROUP,
CLEARINGDATE,
DOCUMENTDATE,
FINANCIALACCOUNTTYPE,
GLACCOUNT,
NETDUEDATE,
PAYMENTMETHOD,
PERSONNELNUMBER,
POSTINGDATE,
SUPPLIER,
SUPPLIERACCOUNTGROUP,
TAXCODE,
TRANSACTIONCURRENCY,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, LEDGER, LEDGERGLLINEITEM)
);
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