R_ACCOUNTSPAYABLESITEM
AP Operational Item
R_ACCOUNTSPAYABLESITEM is a CDS View in S/4HANA. AP Operational Item. It contains 1 fields. 7 CDS views read from this table.
CDS Views using this table (7)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_APMasterBlockedInvoice | view | from | CONSUMPTION | Master Blocked Invoice for Overview Page |
| C_APParkedInvoice | view | from | CONSUMPTION | Parked Invoices |
| C_APPayableAmount | view | from | CONSUMPTION | Payable Amount for AP Overview Page |
| I_APBlockedInvoice | view | from | COMPOSITE | Blocked Invoice for Overview Page |
| I_APDebitBalances | view | from | COMPOSITE | Debit Balances for AP Overview Page |
| I_APPaymentBlockedInvoice | view | from | COMPOSITE | Blocked Invoice for AP Overview Page |
| I_APPostedInvoice | view | from | COMPOSITE | Posted Invoices for AP OVP |
Fields (1)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| FiscalYearPeriod | FiscalYearPeriod | 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.
-- AP Operational Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE R_ACCOUNTSPAYABLESITEM (
FISCALYEARPERIOD
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA