P_PT_BUSINESSPARTNER_DELIVERY
Business Partner Delivery Country
P_PT_BUSINESSPARTNER_DELIVERY is a CDS View in S/4HANA. Business Partner Delivery Country. It contains 6 fields. 4 CDS views read from this table.
CDS Views using this table (4)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PT_SAFTPaymentDocValueC | view_entity | inner | CONSUMPTION | Total Amount of Payment Document - Cube |
| I_PT_GenLedgerBPMasterData | view_entity | inner | COMPOSITE | SAFT PT BP for Master Data |
| I_PT_SAFTGeneralLedgerBP | view_entity | from | COMPOSITE | SAFT PT General Ledger Business Partner |
| I_PT_SAFTGenLedgerOneTimeBP | view_entity | from | COMPOSITE | SAFT PT General Ledger One Time BP |
Fields (6)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 2 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | FiscalYear | FiscalYear | 2 |
| Customer | Customer | 1 | |
| DelivOfGoodsDestCountry | DelivOfGoodsDestCountry | 1 | |
| PostingDate | PostingDate | 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.
-- Business Partner Delivery Country
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_PT_BUSINESSPARTNER_DELIVERY (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
CUSTOMER,
DELIVOFGOODSDESTCOUNTRY,
POSTINGDATE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR)
);
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