NOTE in ALLO_SEGM_NOTE
Segment Note (DE: Segmentnotiz)
NOTE is a field in SAP table ALLO_SEGM_NOTE (Allocation Cycle Note). It represents "Segment Note". Data element: FCO_ALLOC_SEGM_NOTE. Available in 4 CDS view(s) as NoteText.
Business Meaning
| Description (EN) | Segment Note |
|---|---|
| Beschreibung (DE) | Segmentnotiz |
| Data Element | FCO_ALLOC_SEGM_NOTE |
| Key Field | No |
CDS Views & Technical Names (4)
ALLO_SEGM_NOTE.NOTE 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.
NoteText
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_AllocationSegmentNote | direct | BASIC | Allocation segment note | |
| I_UnivAllocationSegmentNote | direct | BASIC | Universal Allocation Segment Note | |
| I_AllocationSegmentNoteTP | via 2 level | TRANSACTIONAL | Allocation segment note | |
| C_AllocationSegmentNoteTP | via 3 levels | CONSUMPTION | Allocation segment note |
Other Tables with Field NOTE (36)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /AIF/MSG_COMMENT | /AIF/COMMENT | Comments for AIF data message | |
| /APE/EXCP_HDR | /APE/DE_NOTE | Exception Documents | |
| /SCMTMS/D_SCAIT2 | /SCMTMS/TACT_NOTE | Scale Item | |
| /SCMTMS/D_TCRTNT | /SCMTMS/TCM_RATE_NOTES | Notes for rate table | |
| ALLO_CYCLE_NOTE | FCO_ALLOC_CYCLE_NOTE | Allocation Cycle Note | |
| ATO_COL_NOTES | ABAP.STRG | Collection Version Notes | |
| ATO_INST_KEY_LOG | ABAP.STRG | ATO: Prefix Installation Log | |
| EHFNDD_NOTES | EHFND_NOTE | Notes | |
| EHFNDD_PHSOLU | EHFND_NOTE_1333 | Solubility in Water | |
| EHFNDV_AMNS_HIST | EHFND_AMNS_COMMENT | Generated Table for View | |
| EHFNDV_AMNS_ROOT | EHFND_AMNS_COMMENT | Generated Table for View | |
| EIV_GTD_HDR | GTNOTE | GT Document Header | |
| EWA_WA_WEIGHPROC | EWAEL_DESCRIPTION | Weighing Transaction | |
| FCLM_BAM_BAOR | FCLM_BAM_BAOR_NOTE | Request for Opening bank accounts | |
| FCLM_BAM_BAORLOG | FCLM_BAM_BAOR_NOTE | Change request log for bank account master data | |
| FCOUA_CYC_NOTE_V | FCO_ALLOC_CYCLE_NOTE | Allocations: Cycle Note Version | |
| FCOUA_SEG_NOTE_V | FCO_ALLOC_SEGM_NOTE | Allocations: Cycle Note Version | |
| FINS_GRIRPROC | FIS_NOTE | GR/IR Clearing Process | |
| FINS_GRIRPROCHIS | FIS_NOTE | GR/IR Clearing Process History | |
| FINS_IM_SRP_INFO | FINS_IM_SRP_NOTE | Investment Measure: Information for Settlement Rule Proposal | |
| HRFIO_D_DOCUPLD | HRFIO_DOCNOTE | Database Table for Uploaded Documents | |
| ICL_BENSPLIT_ITM | ICL_PAYMENT04 | Benefit Split Item (One-Time) | |
| ICL_BENSPPER_ITM | ICL_PAYMENT04 | Benefit Split Item (Periodic) | |
| ICLITEMEQ | ICL_SALVAGE_NOTE | Damaged Item | |
| ICLITEMRE | ICL_SALVAGE_NOTE | Damaged Real Estate | |
| ICLPAY | ICL_PAYMENT04 | Claim Payment | |
| ICSPAY | ICL_PAYMENT04 | Payment | |
| MDQ_OBJECT_ERROR | MDQ_NOTE | Master Data Quality Business Objects with Errors | |
| MPE_EXEC_NOTE | MPE_NOTE | Note of document | |
| MRP_REQ_NOTE | MRPREQNOTE | Requests and Notes for MRP Cockpit | |
| SYCM_SITEM | CWBNTNUMM | Simplification Item | |
| T811PN | FCO_ALLOC_CYCLERUNGROUP_NOTE | Cycle Run Group - Notes | |
| TPIT_TRADE_REQ | TPI_REQUEST_NOTE | Trade Request | |
| TXI_HDR | GTNOTE | China Tax Invoice Header | |
| VICECONDRULE | RECENOTE | Condition-Specific Valuation Rule | |
| VICERULE | RECENOTE | Valuation Rule |
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