SAP Reference
F-28
Create S/4HANA status: ActivePost Incoming Payments
Boilerplate SQL
Databricks SQLStarting point for querying the tables behind this transaction. Set your Unity Catalog location and filter values below — they’re substituted into the SQL and the copy button.
Query parameters
6 parameters not filled: <catalog>, <schema>, <MANDT>, <BUKRS>, <BELNR>, <GJAHR>
-- ============================================================
-- T-Code : F-28 Post Incoming Payments
-- Purpose: Post Incoming Payments — auto-generated boilerplate from tcode-table-map
-- Grain : One row per BKPF joined to BSEG, BSID, BSAD, KNB1, T052
-- Tables : BKPF, BSEG, BSID, BSAD, KNB1, T052
-- Notes : Auto-generated skeleton. Add MAKT/T001W/LFA1/KNA1 enrichment joins as needed for the business question. Set catalog/schema to your Unity Catalog location; fill remaining placeholders (<...>) for your tenant.
-- ============================================================
SELECT
h.MANDT AS "Client",
h.BUKRS AS "Company Code",
h.BELNR AS "Accounting Document Number",
h.GJAHR AS "Fiscal Year",
l.BUZEI AS "Number of Line Item Within Accounting Document",
b.KUNNR AS "Customer Number",
b.UMSKS AS "Special G/L Transaction Type",
b.UMSKZ AS "Special G/L Indicator",
b.AUGDT AS "Clearing Date",
b.AUGBL AS "Document Number of the Clearing Document",
b.ZUONR AS "Assignment number",
b.BUZEI AS "Number of Line Item Within Accounting Document",
bs.KUNNR AS "Customer Number",
bs.UMSKS AS "Special G/L Transaction Type",
bs.UMSKZ AS "Special G/L Indicator",
bs.AUGDT AS "Clearing Date",
bs.AUGBL AS "Document Number of the Clearing Document",
bs.ZUONR AS "Assignment number",
bs.BUZEI AS "Number of Line Item Within Accounting Document",
k.KUNNR AS "Customer Number",
t.ZTERM AS "Terms of Payment Key",
t.ZTAGG AS "Day Limit"
FROM <catalog>.<schema>.bkpf h
LEFT JOIN <catalog>.<schema>.bseg l
ON l.MANDT = h.MANDT
AND l.BELNR = h.BELNR
AND l.BUKRS = h.BUKRS
AND l.GJAHR = h.GJAHR
LEFT JOIN <catalog>.<schema>.bsid b
ON b.MANDT = h.MANDT
AND b.BUKRS = h.BUKRS
AND b.GJAHR = h.GJAHR
AND b.BELNR = h.BELNR
LEFT JOIN <catalog>.<schema>.bsad bs
ON bs.MANDT = h.MANDT
AND bs.BUKRS = h.BUKRS
AND bs.GJAHR = h.GJAHR
AND bs.BELNR = h.BELNR
LEFT JOIN <catalog>.<schema>.knb1 k
ON k.MANDT = h.MANDT
AND k.BUKRS = h.BUKRS
LEFT JOIN <catalog>.<schema>.t052 t
ON t.MANDT = h.MANDT
WHERE
h.MANDT = '<MANDT>'
AND h.BUKRS = '<BUKRS>'
AND h.BELNR = '<BELNR>'
AND h.GJAHR = <GJAHR>
ORDER BY h.BUKRS;Tables Used by This Transaction
How these tables connect. Nodes are clickable.
Primary tables
Secondary tables
- BSADAccounting: Secondary Index for Customers (Cleared Items)Write accesstransactionS/4HANA status: Replaced · Compat View
- BSIDAccounting: Secondary Index for Customers (Open Items)Write accesstransactionS/4HANA status: Replaced · Compat View
- KNB1Customer Master (Company Code)Read accessmaster
- T052Terms of PaymentRead accessconfig