P_SE_PTRSUPPLIERINVOICEITEM

CDS View
23 Fields 1 CDS Views

Swedish PRT Supplier Invoice Item

P_SE_PTRSUPPLIERINVOICEITEM is a CDS View in S/4HANA. Swedish PRT Supplier Invoice Item. It contains 23 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
C_SE_PTRSupplierInvoiceItemC view_entity from CONSUMPTION Swedish PRT Supplier Invoice Item - Cube

Fields (23)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY AccountingDocumentItem AccountingDocumentItem 1
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 1
AccountingDocumentType AccountingDocumentType 1
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency 1
BusinessPartner BusinessPartner 1
BusinessPartnerName BusinessPartnerName 1
ClearingDate ClearingDate 1
CompanyCodeCurrency CompanyCodeCurrency 1
Country Country 1
DocumentDate DocumentDate 1
DueCalculationBaseDate DueCalculationBaseDate 1
FinancialAccountType FinancialAccountType 1
IsUsedInPaymentTransaction IsUsedInPaymentTransaction 1
NetDueDate NetDueDate 1
PaymentTerms PaymentTerms 1
PostingDate PostingDate 1
PostingKey PostingKey 1
SpecialGLCode SpecialGLCode 1
Supplier Supplier 1
SupplierIsOneTimeAccount SupplierIsOneTimeAccount 1
VATRegistration VATRegistration 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.

-- Swedish PRT Supplier Invoice Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_SE_PTRSUPPLIERINVOICEITEM (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    COMPANYCODE,
    FISCALYEAR,
    ACCOUNTINGDOCUMENTTYPE,
    AMOUNTINCOMPANYCODECURRENCY,
    BUSINESSPARTNER,
    BUSINESSPARTNERNAME,
    CLEARINGDATE,
    COMPANYCODECURRENCY,
    COUNTRY,
    DOCUMENTDATE,
    DUECALCULATIONBASEDATE,
    FINANCIALACCOUNTTYPE,
    ISUSEDINPAYMENTTRANSACTION,
    NETDUEDATE,
    PAYMENTTERMS,
    POSTINGDATE,
    POSTINGKEY,
    SPECIALGLCODE,
    SUPPLIER,
    SUPPLIERISONETIMEACCOUNT,
    VATREGISTRATION,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR)
);

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