_DEBTORCREDITORRBLSPYBLSITEM
_DEBTORCREDITORRBLSPYBLSITEM is an SAP database table in S/4HANA. It contains 12 fields.
Fields (12)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 1 | |
| Customer | Customer | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| FinancialAccountType | FinancialAccountType | 8 | |
| FollowOnDocumentType | FollowOnDocumentType | 1 | |
| IN_GSTPlaceOfSupply | IN_GSTPlaceOfSupply | 1 | |
| InvoiceItemReference | InvoiceItemReference | 1 | |
| InvoiceReference | InvoiceReference | 1 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 2 | |
| Reference1IDByBusinessPartner | Reference1IDByBusinessPartner | 1 | |
| SpecialGLTransactionType | SpecialGLTransactionType | 1 | |
| Supplier | Supplier | 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 _DEBTORCREDITORRBLSPYBLSITEM (
AMOUNTINCOMPANYCODECURRENCY,
CUSTOMER,
DEBITCREDITCODE,
FINANCIALACCOUNTTYPE,
FOLLOWONDOCUMENTTYPE,
IN_GSTPLACEOFSUPPLY,
INVOICEITEMREFERENCE,
INVOICEREFERENCE,
INVOICEREFERENCEFISCALYEAR,
REFERENCE1IDBYBUSINESSPARTNER,
SPECIALGLTRANSACTIONTYPE,
SUPPLIER
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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