PRDNR in DFKK_VT_I
Product (DE: Produkt)
PRDNR is a field in SAP table DFKK_VT_I (CT: Items of Provider Contract). It represents "Product". Data element: PRDNR_KK. Available in 12 CDS view(s) as CAProduct.
Business Meaning
| Description (EN) | Product |
|---|---|
| Beschreibung (DE) | Produkt |
| Data Element | PRDNR_KK |
| Key Field | No |
CDS Views & Technical Names (12)
DFKK_VT_I.PRDNR 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.
CAProduct
(12 views)
Product Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ProviderContractItem | direct | BASIC | Provider Contract Item | |
| I_CAProviderContractItem | via 2 level | BASIC | Provider Contract Item | |
| I_SalesProviderContractItem | via 2 level | BASIC | Provider-Vertragspositionen für SB | |
| I_SlsBillgProviderContractItem | via 2 level | COMPOSITE | Sales Billing Provider Contract Item | |
| P_SG_CAInvoiceTaxItem | via 2 level | COMPOSITE | ||
| I_CABillPrntPrvdrContrItm | via 3 levels | COMPOSITE | Providervertrag Position | |
| I_SalesProviderContractItemVH | via 3 levels | BASIC | Wertehilfe für Provider-Vertragspos. | |
| I_SlsBillgPrvdrContractItemVH | via 3 levels | BASIC | Sales Billing Provider Contract Item | |
| R_CAProviderContractItemTP | via 3 levels | TRANSACTIONAL | Provider Contract Item | |
| R_SlsBillgPrvdrContrItemTP | via 3 levels | TRANSACTIONAL | Provider Contract for Sales Billing Item | |
| C_CAProviderContractItemTP | via 4 levels | CONSUMPTION | Provider Contract Item | |
| C_SlsBillgPrvdrContrItemTP | via 4 levels | CONSUMPTION | Provider Contract for Sales Billing Item |
Other Tables with Field PRDNR (6)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKK_VT_PRD | PRDNR_KK | KEY | PRD: Products for Contract |
| DFKK_VT_PRDT | PRDNR_KK | KEY | PRD: Texts for Product |
| DFKKBIXBIT_RAI | RAI_PRDNR_KK | Transfer Records to Revenue Accounting for Billable Items | |
| DFKKRA_RAI_MI | RAI_PRDNR_KK | Transfer Records to Revenue Accounting (Main Items) | |
| FARR_D_INB_MI | FARR_PRDNR | Postponed RAIs - Main Items | |
| FARR_D_ORD_MI | FARR_PRDNR | Processed Order RAIs - Main Items |
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