P_PL_SAFTINVOICEHEADERBASIC
P_PL_SAFTINVOICEHEADERBASIC is a CDS View in S/4HANA. It contains 4 fields. 7 CDS views read from this table.
CDS Views using this table (7)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_PL_SAFTGetDownPayAll | view_entity | from | COMPOSITE | SAFT PL FA DonwPaymentAll |
| I_PL_SAFTGetDownPaymentHeader | view_entity | from | COMPOSITE | SAF T PL Down Payment Header |
| P_PL_SAFTAcctgInvoiceItem | view | from | COMPOSITE | |
| P_PL_SAFTDownPaymentItem | view | from | CONSUMPTION | |
| P_PL_SAFTInvoiceHeader | view | from | CONSUMPTION | |
| P_PL_SAFTInvoiceHeaderVersion2 | view_entity | from | COMPOSITE | |
| P_PL_SAFTVatRegAux | view | from | CONSUMPTION |
Fields (4)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BillingDocument | BillingDocument | 2 |
| KEY | CompanyCode | CompanyCode | 2 |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| TransactionCurrency | TransactionCurrency | 2 |
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 P_PL_SAFTINVOICEHEADERBASIC (
BILLINGDOCUMENT,
COMPANYCODE,
COMPANYCODECURRENCY,
TRANSACTIONCURRENCY,
PRIMARY KEY (BILLINGDOCUMENT, COMPANYCODE)
);
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