SUPPLIERCUSTOMEROPENITEM
SUPPLIERCUSTOMEROPENITEM is an SAP database table in S/4HANA. It contains 105 fields.
Fields (105)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | BusinessPartner | BusinessPartner | 1 |
| KEY | CO_DIANReportFormat | CO_DIANReportFormat | 1 |
| KEY | CO_DIANReportItemType | CO_DIANReportItemType | 1 |
| KEY | CO_DIANTaxNumberType | CO_DIANTaxNumberType | 2 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | FinancialAccountType | FinancialAccountType | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | Ledger | Ledger | 1 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 1 |
| KEY | ReportedTaxNumber | ReportedTaxNumber | 1 |
| KEY | SourceLedger | SourceLedger | 1 |
| KEY | StatryRptCategory | StatryRptCategory | 1 |
| KEY | StatryRptgEntity | StatryRptgEntity | 1 |
| KEY | StatryRptRunID | StatryRptRunID | 1 |
| KEY | TaxNumberType | TaxNumberType | 1 |
| _BalanceTransactionCurrency | _BalanceTransactionCurrency | 1 | |
| _CO_DIANCountryMapping | _CO_DIANCountryMapping | 1 | |
| _CO_DIANTaxMapping | _CO_DIANTaxMapping | 1 | |
| _CompanyCode | _CompanyCode | 1 | |
| _CompanyCodeCountryMapping | _CompanyCodeCountryMapping | 1 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 1 | |
| _DebitCreditCode | _DebitCreditCode | 1 | |
| _FinancialAccountType | _FinancialAccountType | 1 | |
| _FreeDefinedCurrency1 | _FreeDefinedCurrency1 | 1 | |
| _FreeDefinedCurrency2 | _FreeDefinedCurrency2 | 1 | |
| _FreeDefinedCurrency3 | _FreeDefinedCurrency3 | 1 | |
| _FreeDefinedCurrency4 | _FreeDefinedCurrency4 | 1 | |
| _FreeDefinedCurrency5 | _FreeDefinedCurrency5 | 1 | |
| _FreeDefinedCurrency6 | _FreeDefinedCurrency6 | 1 | |
| _FreeDefinedCurrency7 | _FreeDefinedCurrency7 | 1 | |
| _FreeDefinedCurrency8 | _FreeDefinedCurrency8 | 1 | |
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | 1 | |
| _GlobalCurrency | _GlobalCurrency | 1 | |
| _OneTimeAccountBP | _OneTimeAccountBP | 1 | |
| _ReportingCurrency | _ReportingCurrency | 1 | |
| _TransactionCurrency | _TransactionCurrency | 1 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | 1 | |
| AccountingDocumentItem | AccountingDocumentItem | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AdditionalLastName | AdditionalLastName | 1 | |
| AlternativeGLAccount | AlternativeGLAccount | 1 | |
| AmountInBalanceTransacCrcy | AmountInBalanceTransacCrcy | 1 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 1 | |
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | 1 | |
| AmountInFreeDefinedCurrency2 | AmountInFreeDefinedCurrency2 | 1 | |
| AmountInFreeDefinedCurrency3 | AmountInFreeDefinedCurrency3 | 1 | |
| AmountInFreeDefinedCurrency4 | AmountInFreeDefinedCurrency4 | 1 | |
| AmountInFreeDefinedCurrency5 | AmountInFreeDefinedCurrency5 | 1 | |
| AmountInFreeDefinedCurrency6 | AmountInFreeDefinedCurrency6 | 1 | |
| AmountInFreeDefinedCurrency7 | AmountInFreeDefinedCurrency7 | 1 | |
| AmountInFreeDefinedCurrency8 | AmountInFreeDefinedCurrency8 | 1 | |
| AmountInGlobalCurrency | AmountInGlobalCurrency | 1 | |
| AmountInReportingCurrency | AmountInReportingCurrency | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BalanceTransactionCurrency | BalanceTransactionCurrency | 1 | |
| BusinessPartnerCategory | BusinessPartnerCategory | 1 | |
| BusinessPartnerCountry | BusinessPartnerCountry | 1 | |
| BusinessPlace | BusinessPlace | 1 | |
| ChartOfAccounts | ChartOfAccounts | 1 | |
| CityCode | CityCode | 1 | |
| CityName | CityName | 1 | |
| ClearingDate | ClearingDate | 1 | |
| CO_DIANAmountClassification | CO_DIANAmountClassification | 1 | |
| CO_DIANCountry | CO_DIANCountry | 1 | |
| CompanyCodeAddressID | CompanyCodeAddressID | 1 | |
| CompanyCodeCountry | CompanyCodeCountry | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| Customer | Customer | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| FirstName | FirstName | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | 1 | |
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | 1 | |
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | 1 | |
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | 1 | |
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | 1 | |
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | 1 | |
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | 1 | |
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | 1 | |
| GLAccount | GLAccount | 1 | |
| GLAccountName | GLAccountName | 1 | |
| GlobalCurrency | GlobalCurrency | 1 | |
| IsNaturalPerson | IsNaturalPerson | 1 | |
| LastName | LastName | 1 | |
| MiddleName | MiddleName | 1 | |
| OrganizationBPName1 | OrganizationBPName1 | 1 | |
| OrganizationBPName2 | OrganizationBPName2 | 1 | |
| OrganizationBPName3 | OrganizationBPName3 | 1 | |
| OrganizationBPName4 | OrganizationBPName4 | 1 | |
| PostingDate | PostingDate | 1 | |
| ReferenceDocument | ReferenceDocument | 1 | |
| ReferenceDocumentItem | ReferenceDocumentItem | 1 | |
| Region | Region | 1 | |
| ReportingCurrency | ReportingCurrency | 1 | |
| SpecialGLCode | SpecialGLCode | 1 | |
| StreetName | StreetName | 1 | |
| Supplier | Supplier | 1 | |
| TaxNumber1 | TaxNumber1 | 1 | |
| TaxNumber2 | TaxNumber2 | 1 | |
| TaxNumber3 | TaxNumber3 | 1 | |
| TaxNumber4 | TaxNumber4 | 1 | |
| TaxNumber5 | TaxNumber5 | 1 | |
| TransactionCurrency | TransactionCurrency | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SUPPLIERCUSTOMEROPENITEM (
ACCOUNTINGDOCUMENT,
BUSINESSPARTNER,
CO_DIANREPORTFORMAT,
CO_DIANREPORTITEMTYPE,
CO_DIANTAXNUMBERTYPE,
COMPANYCODE,
FINANCIALACCOUNTTYPE,
FISCALYEAR,
LEDGER,
LEDGERGLLINEITEM,
REPORTEDTAXNUMBER,
SOURCELEDGER,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
TAXNUMBERTYPE,
_BALANCETRANSACTIONCURRENCY,
_CO_DIANCOUNTRYMAPPING,
_CO_DIANTAXMAPPING,
_COMPANYCODE,
_COMPANYCODECOUNTRYMAPPING,
_COMPANYCODECURRENCY,
_DEBITCREDITCODE,
_FINANCIALACCOUNTTYPE,
_FREEDEFINEDCURRENCY1,
_FREEDEFINEDCURRENCY2,
_FREEDEFINEDCURRENCY3,
_FREEDEFINEDCURRENCY4,
_FREEDEFINEDCURRENCY5,
_FREEDEFINEDCURRENCY6,
_FREEDEFINEDCURRENCY7,
_FREEDEFINEDCURRENCY8,
_GLACCOUNTINCHARTOFACCOUNTS,
_GLOBALCURRENCY,
_ONETIMEACCOUNTBP,
_REPORTINGCURRENCY,
_TRANSACTIONCURRENCY,
ACCOUNTINGDOCCREATEDBYUSER,
ACCOUNTINGDOCUMENTITEM,
ACCOUNTINGDOCUMENTTYPE,
ADDITIONALLASTNAME,
ALTERNATIVEGLACCOUNT,
AMOUNTINBALANCETRANSACCRCY,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINFREEDEFINEDCURRENCY1,
AMOUNTINFREEDEFINEDCURRENCY2,
AMOUNTINFREEDEFINEDCURRENCY3,
AMOUNTINFREEDEFINEDCURRENCY4,
AMOUNTINFREEDEFINEDCURRENCY5,
AMOUNTINFREEDEFINEDCURRENCY6,
AMOUNTINFREEDEFINEDCURRENCY7,
AMOUNTINFREEDEFINEDCURRENCY8,
AMOUNTINGLOBALCURRENCY,
AMOUNTINREPORTINGCURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
BALANCETRANSACTIONCURRENCY,
BUSINESSPARTNERCATEGORY,
BUSINESSPARTNERCOUNTRY,
BUSINESSPLACE,
CHARTOFACCOUNTS,
CITYCODE,
CITYNAME,
CLEARINGDATE,
CO_DIANAMOUNTCLASSIFICATION,
CO_DIANCOUNTRY,
COMPANYCODEADDRESSID,
COMPANYCODECOUNTRY,
COMPANYCODECURRENCY,
CUSTOMER,
DEBITCREDITCODE,
FIRSTNAME,
FISCALPERIOD,
FREEDEFINEDCURRENCY1,
FREEDEFINEDCURRENCY2,
FREEDEFINEDCURRENCY3,
FREEDEFINEDCURRENCY4,
FREEDEFINEDCURRENCY5,
FREEDEFINEDCURRENCY6,
FREEDEFINEDCURRENCY7,
FREEDEFINEDCURRENCY8,
GLACCOUNT,
GLACCOUNTNAME,
GLOBALCURRENCY,
ISNATURALPERSON,
LASTNAME,
MIDDLENAME,
ORGANIZATIONBPNAME1,
ORGANIZATIONBPNAME2,
ORGANIZATIONBPNAME3,
ORGANIZATIONBPNAME4,
POSTINGDATE,
REFERENCEDOCUMENT,
REFERENCEDOCUMENTITEM,
REGION,
REPORTINGCURRENCY,
SPECIALGLCODE,
STREETNAME,
SUPPLIER,
TAXNUMBER1,
TAXNUMBER2,
TAXNUMBER3,
TAXNUMBER4,
TAXNUMBER5,
TRANSACTIONCURRENCY,
VATREGISTRATION,
PRIMARY KEY (ACCOUNTINGDOCUMENT, BUSINESSPARTNER, CO_DIANREPORTFORMAT, CO_DIANREPORTITEMTYPE, CO_DIANTAXNUMBERTYPE, COMPANYCODE, FINANCIALACCOUNTTYPE, FISCALYEAR, LEDGER, LEDGERGLLINEITEM, REPORTEDTAXNUMBER, SOURCELEDGER, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID, TAXNUMBERTYPE)
);
Learn More
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- Understanding Data Lineage in SAP S/4HANA
- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
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