VALUE_DATE in CRMS4D_IUCI_I
Fixed Value Dat (DE: Valutadatum)
VALUE_DATE is a field in SAP table CRMS4D_IUCI_I (OneOrder - Utilities Contract - Item). It represents "Fixed Value Dat". Data element: CRMT_VALUE_DATE.
Business Meaning
| Description (EN) | Fixed Value Dat |
|---|---|
| Beschreibung (DE) | Valutadatum |
| Data Element | CRMT_VALUE_DATE |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes CRMS4D_IUCI_I.VALUE_DATE directly or transitively. Check the table page for views reading CRMS4D_IUCI_I.
Other Tables with Field VALUE_DATE (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/DB_ACBL_HDR | /PF1/DTE_IHB_BAL_VALUE_DATE | IHB Account Balancing Header | |
| /PF1/DB_COLLECT | /PF1/DTE_PO_VALUE_DATE | Database Table for Collector | |
| CMMT_FCP_HREQ | TB_DZTERM | Offsetting FX Hedge Requests for Fixed Commodity Prices | |
| CRMS4D_GRAG_H | CRMT_VALUE_DATE | Grantor Agreement Header | |
| CRMS4D_GRAG_I | CRMT_VALUE_DATE | Grantor Agreement Item | |
| CRMS4D_GRAP_H | CRMT_VALUE_DATE | Grantor Application Header | |
| CRMS4D_GRAP_I | CRMT_VALUE_DATE | Grantor Application Item | |
| CRMS4D_GRCL_H | CRMT_VALUE_DATE | Grantor Claim Header | |
| CRMS4D_GRCL_I | CRMT_VALUE_DATE | Grantor Claim Item | |
| CRMS4D_SERV_H | CRMT_VALUE_DATE | Header of service transactions | |
| CRMS4D_SERV_I | CRMT_VALUE_DATE | Items of service transactions | |
| FAAT_DCTR_VAL | BF_BZDAT | Depreciation Trace : Depreciation Area | |
| FAAT_TR_POST | BZDAT | Fixed Asset Posting | |
| FAN_IHB_ACBALCHG | VALUT | Inhouse Bank Accounting Notification | |
| FAN_PTE_PRDCSSR | VALUT | Payment Transaction Event Acctg Notification Predecessor | |
| FAN_PTE_SUCCSSR | VALUT | Payment Transaction Event Accounting Notification Successor | |
| FAN_REAC_HDR | VALUT | RE Cost Allocation Accounting Notification: Header Data | |
| FARR_D_RECON_KEY | DATUM | Reconciliation Keys | |
| FCLM_BAL_PREVIEW | VALUT | Result Preview for Importing Bank Account Balance | |
| FCLM_CPL_FLOW_IT | VALUT | Line item for cash pooling | |
| FCLM_LQT_ITEM | VALUT | Liquidity Transfer Item | |
| FCLM_RCN_BNDL_HD | FCLM_RCN_BNDL_VALUT | Cash Flow Reconciliation Bundle | |
| FCLM_RCN_BNDL_IT | VALUT | Cash Flow Assignments Reconciliation Bundle | |
| FXM_BSR | FXM_VALUE_DATE | Balance Sheet Exposure Hedge Request | |
| TOET_HREQ | TOE_HREQ_DATE | Hedge Request (Main Table) | |
| TPIT_TRADE_REQ | TPI_VALUE_DATE | Trade Request |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- 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
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- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA