VALIDFROM in TBAC_DCS_CTY

Table Field KEY TBA_DCS_VALIDFROM

DCS Valid From (DE: DKS Gültig von)

VALIDFROM is a field in SAP table TBAC_DCS_CTY (Definition Contract Specification LOF Commodity). It represents "DCS Valid From". Data element: TBA_DCS_VALIDFROM. Available in 3 CDS view(s) as validFrom, DrvtvContrSpecValidFromDate.

Business Meaning

Description (EN)DCS Valid From
Beschreibung (DE)DKS Gültig von
Data ElementTBA_DCS_VALIDFROM
Key FieldYes

CDS Views & Technical Names (3)

TBAC_DCS_CTY.VALIDFROM is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

validFrom (2 views)

Derivative Contract Specification: Valid From

ViewAccessVDMReleaseDescription
/dmbe/i_Cpe_Dcs_Validity direct DCS Validity
I_CmmdtyDrvtvContrSpec direct BASIC DCS LOF Commodity Currency

DrvtvContrSpecValidFromDate (1 view)

ViewAccessVDMReleaseDescription
I_CmmdtyDrvtvContrSpecDetails direct BASIC Drvtr Contr Spec Derivative Details

Other Tables with Field VALIDFROM (21)

TableData ElementKeyDescription
/DMBE/TM_MXPRD_H /DMBE/EM_MP_VALID_FROM Header of Mixed Product Composition
ARO_ASSIGNMENTS DATAB Table for Object Assignments
BUPA_ROLE_D_2 ABAP.DATS Draft table for entity I_BUSINESSPARTNERROLETP_2
BUT100_DFT BU_ROLE_VALID_FROM Draft table for entity I_BUSINESSPARTNERROLEGOVTP
CPEC_QUOTRULE CPET_VALIDFROM KEY CPE Quotation Rule
CRMS4D_QUALIF CRMT_QUALIF_REQ_VALID_FROM S4 Customer Mgmt Add-on Qualification Requirement Set
FARP_MIV_TAXIT BU_ADVW_VALID_FROM manage ap/ar tax info
FCLM_BRM_BSB FCLM_BRM_FROM_DATE Total of Bank Service Billing Statement
FCLM_BRM_COND FCLM_BRM_FROM_DATE KEY Bank Condition
FCLM_BRM_COND_I FCLM_BRM_FROM_DATE KEY Bank Condition Item
FCLM_BRM_CONDT FCLM_BRM_FROM_DATE KEY Texts for Bank Conditon
GLO_JP_TAXRESULT GLO_JP_TAXREALLOFROMDATE Japan Tax Reallocation Results
IDHU_VATPROP DATAB KEY Hungary: Domestic Sales List - Tax proportioning
IDUK_BREXIT VONDAT Parameter table for Brexit
ISUD_PS_PRODFACT ABZEITSCH Billing Fact Value for UPIL Product
ISUD_PS_PRODUCT ABZEITSCH UPIL Product
MDO_APPLSCOPEGRP MDO_VALIDITYENDDATE Application Scope Group
MMPUR_ANA_CRTSCR MM_PUR_ANA_DE_VALID_FRM Capability to assign scores for the Criteria
MMPUR_REQ_GROUPS MMPUR_D_GRP_VALID_FROM Requisitioning groups for purchasing
SADL_RS_DEPARTM DATS KEY SADL Reference Scenario Temporal Department
TIVEXFITAXMAP RECADATEFROM KEY Zuordnung Steuerkennzeichen pro RE-Steuerart/-gruppe