P_RU_SUPLRCUSTACCTGDOCITEM0

CDS View
11 Fields 8 CDS Views

First Supplier/Customer item in Accounting Document - 1

P_RU_SUPLRCUSTACCTGDOCITEM0 is a CDS View in S/4HANA. First Supplier/Customer item in Accounting Document - 1. It contains 11 fields. 8 CDS views read from this table.

CDS Views using this table (8)

ViewTypeJoinVDMDescription
P_RU_FirstCustAccDocItem view inner CONSUMPTION First Supplier/Customer item in Accounting Document
P_RU_FirstCustAccDocItem1 view from CONSUMPTION First Customer item in Accounting Document - 1
P_RU_FirstSuplrAccDocItem view inner CONSUMPTION First Supplier/Customer item in Accounting Document
P_RU_FirstSuplrAccDocItem1 view from CONSUMPTION First Supplier item in Accounting Document - 1
P_RU_FirstSuplrCustAccDocItem view inner CONSUMPTION First Supplier/Customer item in Accounting Document
P_RU_FirstSuplrCustAccDocItem1 view from CONSUMPTION First Supplier/Customer item in Accounting Document - 1
P_RU_PaymentDocument1 view from CONSUMPTION Payment Document
P_RU_PaymentDocument1 view union_all CONSUMPTION Payment Document

Fields (11)

KeyField CDS FieldsUsed in Views
AccountingDocument AccountingDocument 1
AssignmentReference AssignmentReference 1
BranchAccount BranchAccount 1
CompanyCode CompanyCode 1
Customer Customer 2
DebitCreditCode DebitCreditCode 1
FinancialAccountType FinancialAccountType 1
FiscalYear FiscalYear 1
IsNegativePosting IsNegativePosting 1
Supplier Supplier 2
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.

-- First Supplier/Customer item in Accounting Document - 1
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_RU_SUPLRCUSTACCTGDOCITEM0 (
    ACCOUNTINGDOCUMENT,
    ASSIGNMENTREFERENCE,
    BRANCHACCOUNT,
    COMPANYCODE,
    CUSTOMER,
    DEBITCREDITCODE,
    FINANCIALACCOUNTTYPE,
    FISCALYEAR,
    ISNEGATIVEPOSTING,
    SUPPLIER,
    TRANSACTIONCURRENCY
);

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