LINE_NO in OIUCI_CDEXD
Line No.
LINE_NO is a field in SAP table OIUCI_CDEXD (CDEX Detail). It represents "Line No.". Data element: OIUCI_LINE_NUMBER. Available in 5 CDS view(s) as PRAChkInptLineNumber.
Business Meaning
| Description (EN) | Line No. |
|---|---|
| Data Element | OIUCI_LINE_NUMBER |
| Key Field | Yes |
CDS Views & Technical Names (5)
OIUCI_CDEXD.LINE_NO 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.
PRAChkInptLineNumber
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PRAChkInptCDEXDetail | direct | BASIC | Input CDEX Details | |
| R_PRACheckInputCDEXDetailTP | via 2 level | TRANSACTIONAL | Input CDEX Details | |
| R_PRACheckInputCDEXDetExecTP | via 2 level | TRANSACTIONAL | Input CDEX Exec Details | |
| A_PRACheckInputCDEXDetailTP | via 3 levels | CONSUMPTION | Input CDEX Details | |
| A_PRACheckInputCDEXDetExecTP | via 3 levels | CONSUMPTION | Input CDEX Exec Details |
Other Tables with Field LINE_NO (38)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/ACCT_DOC | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Accounting document (All account types) |
| /PRA/ACCT_MDOC | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Account document(JE) details for a Manual |
| /PRA/ACD_AR_LNK | /PRA/ACCT_DOC_LINE_NUMBER | KEY | AR Accounting Document Link table |
| /PRA/ACD_AR_LNKH | /PRA/ACCT_DOC_LINE_NUMBER | KEY | AR Accounting Document Link History table |
| /PRA/ACD_FP_LNK | /PRA/ACCT_DOC_LINE_NUMBER | KEY | ONRR 2014 - Payable Summary (Detail Links) |
| /PRA/ACD_LS_LNK | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Payment Processing - Suspense Summary (Detail Links) |
| /PRA/ACD_PP_LNK | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Payment Processing - Payable Summary (Detail Links) |
| /PRA/ACD_TP_LINK | /PRA/ACCT_DOC_LINE_NUMBER | KEY | TP Accounting Document Link table |
| /PRA/ACD_TP_LNKH | /PRA/ACCT_DOC_LINE_NUMBER | KEY | TP Accounting Document Link History table |
| /PRA/AKR_AU_ATTR | /PRA/AKR_LINE_NO | Roy 2.0 AK – Accounting Unit & Other Attributes X-ref | |
| /PRA/DED_DOC | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Accounting doc - Adjustment records (Other deducts) |
| /PRA/DED_MDOC | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Accounting doc - Adjustment records (Other deducts) |
| /PRA/FP_RPDT | /PRA/FP_LINE_NO | ONRR-2014 - Report Details | |
| /PRA/FP_RPDT_HST | /PRA/FP_LINE_NO | ONRR-2014 - Report Detail History | |
| /PRA/INT_DTL_DAT | /PRA/ACCT_DOC_LINE_NUMBER | Interest Details Data | |
| /PRA/INT_DTL_DOC | /PRA/ACCT_DOC_LINE_NUMBER | Interest Calculation detail RAD document | |
| /PRA/INT_DTL_LNK | /PRA/ACCT_DOC_LINE_NUMBER | Interest Calculation detail RAD link | |
| /PRA/MKT_DOC | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Accounting doc - Adjustment records (Mkt/Tax/Reim) |
| /PRA/MKT_MDOC | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Accounting doc - Adjustment records (Mkt/Tax/Reim) |
| /PRA/TAX_DOC | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Accounting doc - Adjustment records (Mkt/Tax/Reim) |
| /PRA/TAX_MDOC | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Accounting doc - Adjustment records (Mkt/Tax/Reim) |
| /PRA/VL_ACC_DED | /PRA/ACCT_DOC_LINE_NUMBER | KEY | TemporaryAccounting doc - Adjustment records (Other deducts) |
| /PRA/VL_ACC_DOC | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Temporary Accounting document (All account types) |
| /PRA/VL_ACC_MKT | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim) |
| /PRA/VL_ACC_TAX | /PRA/ACCT_DOC_LINE_NUMBER | KEY | Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim) |
| /SMFND/D_INB_SH | BAPI_LINE | Inbound Transaction - Processing Status Detail | |
| /UI2/INSIGHTS_NF | ABAP.INT8 | KEY | Insights news feed information |
| /UI2/INSIGHTS_NT | ABAP.INT8 | KEY | News feed translated columns name |
| DFMCA_BRF_MSG | TF_LINE_NUM_PS | KEY | Tax Calculation and Validation: Error Messages |
| DFMCA_NOTE_ATT | TF_LINE_NUM_PS | Note Attributes for Process Objects | |
| OIURV_DOC_DTL_BK | OIU_DOC_LINENR | KEY | Valuation Transactions Level 1 - Vltxns |
| OIURV_DOC_DTL_RV | OIU_DOC_LINENR | KEY | Valuation Reversal Notificaton |
| OIURV_DOC_DTL_ZE | OIU_DOC_LINENR | KEY | Valuation Transactions Level 1 - Zero Volume |
| OIURV_DOC_FRMLAU | OIU_DOC_LINENR | KEY | Valuation Formula Alternate Use |
| OIURV_DOC_FRMMKT | OIU_DOC_LINENR | KEY | Valuation Transactions Level 3 - Marketing Detail |
| OIURV_DOC_RUNTKT | OIU_DOC_LINENR | KEY | Valuation Transaction - Run Ticket |
| OIURV_DOC_VOLDTL | OIU_DOC_LINENR | KEY | Valuation Transaction Level 2 -Volume |
| OIURV_DOC_VOLUNT | OIU_DOC_LINENR | KEY | Valuation Document Concept - Volume Unit |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA