I_PAYMENTREQUISITION
Payment Requisition
I_PAYMENTREQUISITION is a CDS View in S/4HANA. Payment Requisition. It contains 16 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_CN_PayReqnWrkflwApprvlTmpl | view_entity | inner | CONSUMPTION | Payment Requisition Approval Email |
| C_CN_PayReqnWrkflwNotifTmpl | view_entity | inner | CONSUMPTION | Payment Requisiton Notification Email |
| R_CN_PaymentRequisitionTP | view_entity | from | TRANSACTIONAL | Payment Requisition for CN |
Fields (16)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| ChangedOnDateTime | ChangedOnDateTime | 2 | |
| CompanyCode | CompanyCode | 2 | |
| CreatedByUser | CreatedByUser | 2 | |
| CreationDateTime | CreationDateTime | 2 | |
| Currency | Currency | 2 | |
| LastChangedByUser | LastChangedByUser | 2 | |
| PaymentDifferenceReason | PaymentDifferenceReason | 2 | |
| PaymentMethod | PaymentMethod | 2 | |
| PaymentRequisitionNumber | PaymentRequisitionNumber | 2 | |
| PaymentRequisitionPriority | PaymentRequisitionPriority | 2 | |
| PaymentRequisitionStatus | PaymentRequisitionStatus | 2 | |
| PaymentRequisitionType | PaymentRequisitionType | 2 | |
| PaytRequisitionAmtInTransCrcy | PaytRequisitionAmtInTransCrcy | 2 | |
| PlannedPaymentDate | PlannedPaymentDate | 2 | |
| Supplier | Supplier | 2 | |
| WorkflowApproverNote | WorkflowApproverNote | 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.
-- Payment Requisition
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PAYMENTREQUISITION (
CHANGEDONDATETIME,
COMPANYCODE,
CREATEDBYUSER,
CREATIONDATETIME,
CURRENCY,
LASTCHANGEDBYUSER,
PAYMENTDIFFERENCEREASON,
PAYMENTMETHOD,
PAYMENTREQUISITIONNUMBER,
PAYMENTREQUISITIONPRIORITY,
PAYMENTREQUISITIONSTATUS,
PAYMENTREQUISITIONTYPE,
PAYTREQUISITIONAMTINTRANSCRCY,
PLANNEDPAYMENTDATE,
SUPPLIER,
WORKFLOWAPPROVERNOTE
);
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