Fields (31)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | Bank | Bank,BankInternalID | 8 |
| KEY | BankAccountInternalID | BankAccountInternalID | 1 |
| KEY | BankCountry | BankCountry | 8 |
| KEY | CompanyCode | CompanyCode | 15 |
| KEY | HouseBank | HouseBank | 11 |
| KEY | HouseBankAccount | HouseBankAccount | 11 |
| KEY | IL_IdentifierCashPaymentItem | IL_IdentifierCashPaymentItem | 1 |
| KEY | TransactionDate | TransactionDate | 2 |
| AmountInDisplayCurrency | AmountInDisplayCurrency | 1 | |
| BankAccount | BankAccount | 1 | |
| BankNumber | BankNumber | 1 | |
| bukrs | CompanyCode | 1 | |
| CreditRating | CreditRating | 1 | |
| DisplayCurrency | DisplayCurrency | 4 | |
| HouseBankAccountDescription | HouseBankAccountDescription | 1 | |
| HouseBankName | BankName | 1 | |
| IL_BankTransferReferenceNumber | IL_BankTransferReferenceNumber | 1 | |
| IL_ChequeDueDate | IL_ChequeDueDate | 1 | |
| IL_ChequeNumber | IL_ChequeNumber | 1 | |
| IL_CreditCardReference | IL_CreditCardReference | 1 | |
| IL_CreditCardTransactionType | IL_CreditCardTransactionType | 1 | |
| IL_PaymentMethod | IL_PaymentMethod | 1 | |
| IL_PaytItmAmountInDocCrcy | IL_PaytItmAmountInDocCrcy | 1 | |
| InAmountInDisplayCurrency | InAmountInDisplayCurrency | 5 | |
| IncomingPaymentQuantity | IncomingPaymentQuantity,NumberOfIncomingPayment | 3 | |
| NrOfBanksRated | NrOfBanksRated | 1 | |
| OutAmountInDisplayCurrency | OutAmountInDisplayCurrency | 5 | |
| OutgoingPaymentQuantity | NumberOfOutgoingPayment,OutgoingPaymentQuantity | 3 | |
| PaymentMethodDescription | PaymentMethodDescription | 1 | |
| pernr | EmploymentInternalID | 1 | |
| zwels | PaymentMethodsList | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PAYMENT (
BANK,
BANKACCOUNTINTERNALID,
BANKCOUNTRY,
COMPANYCODE,
HOUSEBANK,
HOUSEBANKACCOUNT,
IL_IDENTIFIERCASHPAYMENTITEM,
TRANSACTIONDATE,
AMOUNTINDISPLAYCURRENCY,
BANKACCOUNT,
BANKNUMBER,
BUKRS,
CREDITRATING,
DISPLAYCURRENCY,
HOUSEBANKACCOUNTDESCRIPTION,
HOUSEBANKNAME,
IL_BANKTRANSFERREFERENCENUMBER,
IL_CHEQUEDUEDATE,
IL_CHEQUENUMBER,
IL_CREDITCARDREFERENCE,
IL_CREDITCARDTRANSACTIONTYPE,
IL_PAYMENTMETHOD,
IL_PAYTITMAMOUNTINDOCCRCY,
INAMOUNTINDISPLAYCURRENCY,
INCOMINGPAYMENTQUANTITY,
NROFBANKSRATED,
OUTAMOUNTINDISPLAYCURRENCY,
OUTGOINGPAYMENTQUANTITY,
PAYMENTMETHODDESCRIPTION,
PERNR,
ZWELS,
PRIMARY KEY (BANK, BANKACCOUNTINTERNALID, BANKCOUNTRY, COMPANYCODE, HOUSEBANK, HOUSEBANKACCOUNT, IL_IDENTIFIERCASHPAYMENTITEM, TRANSACTIONDATE)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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