SEQ_NO in UPOTS_INT_PPNLBL

Table Field KEY OIU_SEQ_NO

Sequence number

SEQ_NO is a field in SAP table UPOTS_INT_PPNLBL (PPN Labels for Before and After Data). It represents "Sequence number". Data element: OIU_SEQ_NO. Available in 9 CDS view(s) as SeqNr, seq_no.

Business Meaning

Description (EN)Sequence number
Data ElementOIU_SEQ_NO
Key FieldYes

CDS Views & Technical Names (9)

UPOTS_INT_PPNLBL.SEQ_NO 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.

SeqNr (2 views)

ViewAccessVDMReleaseDescription
upov_pr_proctype_fixfieldname direct Fixed fieldnames for Process type
upov_pr_processtype_fieldlist via 2 level Field list for Process Types

seq_no (7 views)

ViewAccessVDMReleaseDescription
UPOV_DEFERMENTEVENT_BA via 3 levels Deferment Event Before After image
UPOV_PPN_DATED_BA via 3 levels PPA FOR DATED
UPOV_PPN_MP_BA_UOM via 3 levels Event Detail Ref - Before/After data
UPOV_PPN_NETRULE_BA via 3 levels Event Detail Ref - Before/After data
UPOV_PPN_NODERULE_BA_UOM via 3 levels Event Detail Ref - Before/After data
UPOV_PPN_WLT_BA via 3 levels Event Detail Ref - Before/After data
UPOV_PPN_ZONAL_BA via 3 levels PPN for zonal contribution

Other Tables with Field SEQ_NO (24)

TableData ElementKeyDescription
/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
OIU_RV_FRMLD OIU_SEQ_NO KEY Valuation Formula Detail
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

Learn More