P_RU_BPBALANCE0

CDS View
18 Fields 1 CDS Views

Business Partner Account Balance

P_RU_BPBALANCE0 is a CDS View in S/4HANA. Business Partner Account Balance. It contains 18 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_RU_BPBalance1 view from CONSUMPTION FI RU Business Partner Balance and Ledger

Fields (18)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
AccountingDocumentType AccountingDocumentType 1
AssignmentReference AssignmentReference 1
CompanyCodeCurrency CompanyCodeCurrency 1
Customer Customer 1
CustomerAccountGroup CustomerAccountGroup 1
CustomerCompanyAuthznGroup CustomerCompanyAuthznGroup 1
CustomerFinsAuthorizationGrp CustomerFinsAuthorizationGrp 1
DocumentDate DocumentDate 1
FinancialAccountType FinancialAccountType 1
IsReversal IsReversal 1
IsReversed IsReversed 1
PostingDate PostingDate 1
Supplier Supplier 1
SupplierAccountGroup SupplierAccountGroup 1
SupplierCompanyAuthznGroup SupplierCompanyAuthznGroup 1
SupplierFinsAuthorizationGrp SupplierFinsAuthorizationGrp 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.

-- Business Partner Account Balance
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_RU_BPBALANCE0 (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTTYPE,
    ASSIGNMENTREFERENCE,
    COMPANYCODECURRENCY,
    CUSTOMER,
    CUSTOMERACCOUNTGROUP,
    CUSTOMERCOMPANYAUTHZNGROUP,
    CUSTOMERFINSAUTHORIZATIONGRP,
    DOCUMENTDATE,
    FINANCIALACCOUNTTYPE,
    ISREVERSAL,
    ISREVERSED,
    POSTINGDATE,
    SUPPLIER,
    SUPPLIERACCOUNTGROUP,
    SUPPLIERCOMPANYAUTHZNGROUP,
    SUPPLIERFINSAUTHORIZATIONGRP,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (ACCOUNTINGDOCUMENT)
);

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