PD_CD in OIUCI_CDEXD
Product
PD_CD is a field in SAP table OIUCI_CDEXD (CDEX Detail). It represents "Product". Data element: OIUCI_CDEX_PRODUCT_CODE. Available in 5 CDS view(s) as CDEXProductCode.
Business Meaning
| Description (EN) | Product |
|---|---|
| Data Element | OIUCI_CDEX_PRODUCT_CODE |
| Key Field | No |
CDS Views & Technical Names (5)
OIUCI_CDEXD.PD_CD is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CDEXProductCode
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PRAChkInptCDEXDetail | direct | BASIC | Input CDEX Details | |
| R_PRACheckInputCDEXDetailTP | via 2 level | TRANSACTIONAL | Input CDEX Details | |
| R_PRACheckInputCDEXDetExecTP | via 2 level | TRANSACTIONAL | Input CDEX Exec Details | |
| A_PRACheckInputCDEXDetailTP | via 3 levels | CONSUMPTION | Input CDEX Details | |
| A_PRACheckInputCDEXDetExecTP | via 3 levels | CONSUMPTION | Input CDEX Exec Details |
Other Tables with Field PD_CD (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/AR_BAL_TRFR | OIU_FULL_PD_CD | Accounts Receivable Balance Transfer | |
| /PRA/AR_REC_BALA | OIU_FULL_PD_CD | KEY | AR Accounting Period Balance |
| /PRA/AR_REC_BALH | OIU_FULL_PD_CD | KEY | Accounts Receivable Balance History |
| /PRA/CI_PDX | /PRA/CI_PRODUCT_CODE | Remitter DOI Cross Reference | |
| /PRA/INT_DTL_DAT | OIU_FULL_PD_CD | Interest Details Data | |
| /PRA/RD_BK_HSTRY | OIU_FULL_PD_CD | KEY | RD Transaction bookings history |
| OIU_CM_MAT_PRCD | OIU_PD_CD | Material and Product Code (processing) Xref | |
| OIU_CM_PDCD | OIU_PD_CD | KEY | Product Codes - Tblcm003 |
| OIU_CM_PDCD_TX | OIU_PD_CD | KEY | Product Codes - Tblcm003 - Text |
| OIU_INT_FPD | OIU_FULL_PD_CD | KEY | PRA Interest Processing First Production Date |
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