P_PAYTRECEIPTPAYMENTDOCITEM

CDS View
21 Fields 1 CDS Views

Payment receipt payment document item

P_PAYTRECEIPTPAYMENTDOCITEM is a CDS View in S/4HANA. Payment receipt payment document item. It contains 21 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_AR_PaytReceiptJournalEntryVH view_entity from COMPOSITE Payment Receipt Journal Entry

Fields (21)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY AccountingDocumentItem AccountingDocumentItem 1
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 1
AccountingDocumentType AccountingDocumentType 1
AlternativeReferenceDocument AlternativeReferenceDocument 1
AmountInTransactionCurrency AmountInTransactionCurrency 1
BusinessPlace BusinessPlace 1
CashDiscountAmount CashDiscountAmount 1
ClearingAccountingDocument ClearingAccountingDocument 1
CompanyCodeName CompanyCodeName 1
Country Country 1
Currency Currency 1
Customer Customer 1
DocumentDate DocumentDate 1
DocumentReferenceID DocumentReferenceID 1
IsUsedInPaymentTransaction IsUsedInPaymentTransaction 1
NetPaymentAmount NetPaymentAmount 1
OperationalDocItemQty OperationalDocItemQty 1
PostingDate PostingDate 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.

-- Payment receipt payment document item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_PAYTRECEIPTPAYMENTDOCITEM (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    COMPANYCODE,
    FISCALYEAR,
    ACCOUNTINGDOCUMENTTYPE,
    ALTERNATIVEREFERENCEDOCUMENT,
    AMOUNTINTRANSACTIONCURRENCY,
    BUSINESSPLACE,
    CASHDISCOUNTAMOUNT,
    CLEARINGACCOUNTINGDOCUMENT,
    COMPANYCODENAME,
    COUNTRY,
    CURRENCY,
    CUSTOMER,
    DOCUMENTDATE,
    DOCUMENTREFERENCEID,
    ISUSEDINPAYMENTTRANSACTION,
    NETPAYMENTAMOUNT,
    OPERATIONALDOCITEMQTY,
    POSTINGDATE,
    SUPPLIER,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR)
);

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