P_RECEIVABLESITEM

CDS View
6 Fields 7 CDS Views

Receivables Item with credit segment

P_RECEIVABLESITEM is a CDS View in S/4HANA. Receivables Item with credit segment. It contains 6 fields. 7 CDS views read from this table.

CDS Views using this table (7)

ViewTypeJoinVDMDescription
P_ARJrnlEntrItmOpenRec2_WSJ view_entity inner COMPOSITE P_ARJrnlEntrItmOpenRec1
P_ARJrnlEntrItmOpenRec2_WSJ_CC view_entity inner COMPOSITE P_ARJrnlEntrItmOpenRec1
P_FutureAccountsReceivables2 view from COMPOSITE Future Accounts Receivables Smart Business App 2
P_FutureAccountsReceivables2 view union_all COMPOSITE Future Accounts Receivables Smart Business App 2
P_OpenAccountsReceivables1 view from COMPOSITE Open Accounts Receivables for Smart Business Apps 1
P_OverdueAccountsReceivables2 view from COMPOSITE Overdue Accounts Receivables Smart Business App 2
P_OverdueAccountsReceivables2 view union_all COMPOSITE Overdue Accounts Receivables Smart Business App 2

Fields (6)

KeyField CDS FieldsUsed in Views
DebitCreditCode RefInvcDebitCreditCode 2
DocumentDate RefInvcDocumentDate 2
FinancialAccountType RefInvcFinancialAccountType 2
InvoiceReference RefInvcInvoiceReference 2
NetDueDate NetDueDate,RefInvcNetDueDate 2
NetPaymentDays RefInvcNetPaymentDays 2

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.

-- Receivables Item with credit segment
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_RECEIVABLESITEM (
    DEBITCREDITCODE,
    DOCUMENTDATE,
    FINANCIALACCOUNTTYPE,
    INVOICEREFERENCE,
    NETDUEDATE,
    NETPAYMENTDAYS
);

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