SEQ_NO in OIU_RV_FRMLD
Sequence number
SEQ_NO is a field in SAP table OIU_RV_FRMLD (Valuation Formula Detail). It represents "Sequence number". Data element: OIU_SEQ_NO. Available in 1 CDS view(s) as PRASequenceNumber.
Business Meaning
| Description (EN) | Sequence number |
|---|---|
| Data Element | OIU_SEQ_NO |
| Key Field | Yes |
CDS Views & Technical Names (1)
OIU_RV_FRMLD.SEQ_NO 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.
PRASequenceNumber
(1 view)
Sequence number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PRAValuationFormulaDetail | direct | BASIC | Valuation Formula Detail |
Other Tables with Field SEQ_NO (24)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/CDOTE_BUF | CMM_SEQ_NO | KEY | Table to store PSMGUIDs for CDOTE orders created from MPWC |
| /ACCGO/T_CAKOPTN | /ACCGO/E_SEQNO | KEY | Contract Optionality |
| /ACCGO/T_CANC_CC | /ACCGO/E_CANC_SEQ_NO | Commodity Contract Cancellation Information | |
| /ACCGO/T_QTOL_IT | /ACCGO/E_SEQ_NUMBER | KEY | Quantity and Volume Tolerance Schedules (Item) |
| /ACCGO/T_SCP_AC | /ACCGO/E_SEQ_NO | KEY | Additional Contract details in Nomination |
| /ACCGO/T_SNPOPTN | /ACCGO/E_SEQNO | KEY | Document Snapshot : Contract Optionality Data |
| /ACCGO/T_SNPTOLI | /ACCGO/E_SEQ_NUMBER | KEY | Document Snapshot : Contract Tolerance Item |
| /PRA/PN_EVRF_BA | OIU_SEQ_NO | KEY | Event Detail Reference - Before/After by Field |
| EDOACTIONSTEP | EDOC_SEQUENCE_NUMBER | KEY | eDocument Process Steps to be Executed for an eDoc. Action |
| EDOBUPA | EDOC_SEQUENCE_NUMBER | KEY | eDocument: Business Partner |
| EDOCUMENT | EDOC_SEQUENCE_NUMBER | eDocument | |
| EDOCUMENTFILE | EDOC_SEQUENCE_NUMBER | eDocument: File | |
| EDOCUMENTHISTORY | EDOC_SEQUENCE_NUMBER | KEY | eDocument: History |
| EDOESSII_SDOC | EDOC_SEQUENCE_NUMBER | eDocument Spain SII Single Document | |
| EDOINEWB | EDOC_SEQUENCE_NUMBER | eDocument India: eWay Bill Details | |
| EDOMSGCONTROL | EDOC_SEQUENCE_NUMBER | eDocument Message Control Attributes | |
| FCLM_BAM_BAORLOG | FCLM_BAM_REQLOG_SEQNO | KEY | Change request log for bank account master data |
| GHO_NWRULE_I | GHO_ALLOC_SEQ_NO | Network Allocation Rules Item | |
| J_1IG_GST_JV | J_1IG_DPCPNRB | KEY | GST Journal Voucher Posting Details |
| J_1IG_SUBCON | J_1ISEQNO | KEY | Subcontracting Document Reference |
| OIU_DO_TR | OIUOW_SEQ_NO | KEY | Tract Information |
| OIURV_DOC_DTL_ZE | OIU_DOC_LINENR | KEY | Valuation Transactions Level 1 - Zero Volume |
| OIURV_DOC_FRMLAU | OIU_OWN_ISQ_NO | KEY | Valuation Formula Alternate Use |
| UPOTS_INT_PPNLBL | OIU_SEQ_NO | KEY | PPN Labels for Before and After Data |
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