PPA_RSN_CD in OIURV_DOC_DTL_BK
PPA Reason
PPA_RSN_CD is a field in SAP table OIURV_DOC_DTL_BK (Valuation Transactions Level 1 - Vltxns). It represents "PPA Reason". Data element: OIU_PPA_RSN_CD. Available in 1 CDS view(s) as PriorPeriodAdjustmentReason.
Business Meaning
| Description (EN) | PPA Reason |
|---|---|
| Data Element | OIU_PPA_RSN_CD |
| Key Field | No |
CDS Views & Technical Names (1)
OIURV_DOC_DTL_BK.PPA_RSN_CD 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.
PriorPeriodAdjustmentReason
(1 view)
Prior Period Adjustment Reason Code
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PRAValnDocTransBooking | direct | BASIC | PRA Valuation Transactions Booking |
Other Tables with Field PPA_RSN_CD (22)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/ACCT_DOC | /PRA/PN_PPA_RSN_CD | Accounting document (All account types) | |
| /PRA/ACCT_MDOC | /PRA/PN_PPA_RSN_CD | Account document(JE) details for a Manual | |
| /PRA/FP_PAY_SUM | OIU_PPA_RSN_CD | ONRR-2014 - Payable Summary | |
| /PRA/FP_PRDT | OIU_PPA_RSN_CD | ONRR-2014 - PRA Details | |
| /PRA/FP_PRDT_HST | OIU_PPA_RSN_CD | ONRR-2014 - PRA Details (History) | |
| /PRA/FP_PRDTA | OIU_PPA_RSN_CD | ONRR-2014 - PRA Details (Allocated) | |
| /PRA/FP_PRDTAHST | OIU_PPA_RSN_CD | ONRR-2014 - PRA Details (Allocated) History | |
| /PRA/FPY_PAY_SUM | OIU_PPA_RSN_CD | ONRR-2014 - Payable Summary (PPN) | |
| /PRA/PN_EVENT | /PRA/PN_PPA_RSN_CD | PPN Trigger Event | |
| /PRA/PN_EVENT_H | /PRA/PN_PPA_RSN_CD | PPN Trigger Event History for Closed PPNs | |
| /PRA/PP_CHK_DTL | OIU_PPA_RSN_CD | Payment Processing - Check Detail | |
| /PRA/PP_PAY_SUM | OIU_PPA_RSN_CD | Payment Processing - Payable Summary | |
| /PRA/PP_SUS_SUM | OIU_PPA_RSN_CD | Payment Processing - Suspense Summary | |
| /PRA/VL_ACC_DOC | /PRA/PN_PPA_RSN_CD | Temporary Accounting document (All account types) | |
| /PRA/WH_CK_DTL_H | OIU_PPA_RSN_CD | Payment Processing - Check Detail (Temp) | |
| /PRA/WH_CK_DTL_T | OIU_PPA_RSN_CD | Payment Processing - Check Detail (Temp) | |
| /PRA/WHT_CHK_DTL | OIU_PPA_RSN_CD | Payment Processing - Check Detail | |
| OIU_CM_PPARSN | OIU_PPA_RSN_CD | KEY | Prior Period Adjustments - TBLCM028 |
| OIU_CM_PPARSN_TX | OIU_PPA_RSN_CD | KEY | Prior Period Adjustment Reason Codes - TBLCM028 - TEXT |
| OIURV_DOC_DTL_RV | OIU_PPA_RSN_CD | Valuation Reversal Notificaton | |
| OIURV_DOC_DTL_ZE | OIU_PPA_RSN_CD | Valuation Transactions Level 1 - Zero Volume | |
| OIURV_SSTD | OIU_PPA_RSN_CD | Settlement statement detail |
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