FINOC_RULE_T_POI

Transparent Table Application Table
21 Fields 1 CDS Views

Organizational Change: Result Table for Purchase Order Item

FINOC_RULE_T_POI is an SAP database table in S/4HANA. Organizational Change: Result Table for Purchase Order Item. It contains 21 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
FINOC_RT_POI_FILL view from Orgl Change: Fill Runtime for Purg Doc

Fields (21)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY ebeln ebeln Purchasing Doc.
KEY ebelp ebelp Item
KEY zekkn dzekkn Account Assgmt No.
kokrs kokrs CO Area
bukrs bukrs Company Code
orgl_change finoc_orgl_change Organizational Change
prctr_old finoc_prctr_before_orgl_change Old Profit Center
prctr finoc_prctr_new New Profit Center
prctr_drvtn_source_type finoc_prctr_drvtn_source_type Profit Center Source
srce_ps_psp_pnr finoc_srce_ps_psp_pnr Source WBS Element
srce_ps_prj_pnr finoc_srce_ps_prj_pnr Source Project
srce_matnr finoc_srce_matnr Source Product
srce_werks finoc_srce_werks Source Plant
srce_kdauf finoc_srce_kdauf Source Sales Order
srce_kdpos finoc_srce_kdpos Source Sales Order Item
srce_anln1 finoc_srce_anln1 Source Main Asset Number
srce_anln2 finoc_srce_anln2 Source Asset Subnumber
srce_kostl finoc_srce_kostl Source Cost Center
srce_aufnr finoc_srce_aufnr Source Order
srce_vornr finoc_srce_vornr Source Activity / Operation

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Organizational Change: Result Table for Purchase Order Item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FINOC_RULE_T_POI (
    MANDT,                    -- Client [mandt]
    EBELN,                    -- Purchasing Doc. [ebeln]
    EBELP,                    -- Item [ebelp]
    ZEKKN,                    -- Account Assgmt No. [dzekkn]
    KOKRS,                    -- CO Area [kokrs]
    BUKRS,                    -- Company Code [bukrs]
    ORGL_CHANGE,              -- Organizational Change [finoc_orgl_change]
    PRCTR_OLD,                -- Old Profit Center [finoc_prctr_before_orgl_change]
    PRCTR,                    -- New Profit Center [finoc_prctr_new]
    PRCTR_DRVTN_SOURCE_TYPE,  -- Profit Center Source [finoc_prctr_drvtn_source_type]
    SRCE_PS_PSP_PNR,          -- Source WBS Element [finoc_srce_ps_psp_pnr]
    SRCE_PS_PRJ_PNR,          -- Source Project [finoc_srce_ps_prj_pnr]
    SRCE_MATNR,               -- Source Product [finoc_srce_matnr]
    SRCE_WERKS,               -- Source Plant [finoc_srce_werks]
    SRCE_KDAUF,               -- Source Sales Order [finoc_srce_kdauf]
    SRCE_KDPOS,               -- Source Sales Order Item [finoc_srce_kdpos]
    SRCE_ANLN1,               -- Source Main Asset Number [finoc_srce_anln1]
    SRCE_ANLN2,               -- Source Asset Subnumber [finoc_srce_anln2]
    SRCE_KOSTL,               -- Source Cost Center [finoc_srce_kostl]
    SRCE_AUFNR,               -- Source Order [finoc_srce_aufnr]
    SRCE_VORNR,               -- Source Activity / Operation [finoc_srce_vornr]
    PRIMARY KEY (MANDT, EBELN, EBELP, ZEKKN)
);

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