PD_CD in OIU_INT_FPD
Full Product
PD_CD is a field in SAP table OIU_INT_FPD (PRA Interest Processing First Production Date). It represents "Full Product". Data element: OIU_FULL_PD_CD. Available in 3 CDS view(s) as PRAProduct.
Business Meaning
| Description (EN) | Full Product |
|---|---|
| Data Element | OIU_FULL_PD_CD |
| Key Field | Yes |
CDS Views & Technical Names (3)
OIU_INT_FPD.PD_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.
PRAProduct
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PRAIntProcgFirstProdDate | direct | BASIC | PRA Int Procg First Production Date | |
| R_PRAIntProcgFirstProdDateTP | via 2 level | TRANSACTIONAL | PRA Interest Processing First Prodn Date | |
| C_PRAIntProcgFirstProdDateTP | via 3 levels | CONSUMPTION | PRA Interest Processing First Prodn Date |
Other Tables with Field PD_CD (36)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/ACCT_DOC | OIU_FULL_PD_CD | Accounting document (All account types) | |
| /PRA/ACCT_MDOC | OIU_FULL_PD_CD | Account document(JE) details for a Manual | |
| /PRA/AR_BAL_TRFR | OIU_FULL_PD_CD | Accounts Receivable Balance Transfer | |
| /PRA/AR_REC_BAL | OIU_FULL_PD_CD | KEY | Accounts Receivable Balance |
| /PRA/AR_REC_BALA | OIU_FULL_PD_CD | KEY | AR Accounting Period Balance |
| /PRA/AR_REC_BALH | OIU_FULL_PD_CD | KEY | Accounts Receivable Balance History |
| /PRA/C_FF_DSP | OIU_PD_CD | Gas Used or Lost Disposition table | |
| /PRA/CI_PDX | /PRA/CI_PRODUCT_CODE | Remitter DOI Cross Reference | |
| /PRA/FP_PAY_ADD | OIU_FULL_PD_CD | KEY | ONRR-2014 - Payable Summary - Additional Info |
| /PRA/FP_PAY_SUM | OIU_FULL_PD_CD | KEY | ONRR-2014 - Payable Summary |
| /PRA/FP_PRDT | OIU_FULL_PD_CD | KEY | ONRR-2014 - PRA Details |
| /PRA/FP_PRDT_HST | OIU_FULL_PD_CD | KEY | ONRR-2014 - PRA Details (History) |
| /PRA/FP_PRDTA | OIU_FULL_PD_CD | KEY | ONRR-2014 - PRA Details (Allocated) |
| /PRA/FP_PRDTAHST | OIU_FULL_PD_CD | KEY | ONRR-2014 - PRA Details (Allocated) History |
| /PRA/FPY_PAY_SUM | OIU_FULL_PD_CD | KEY | ONRR-2014 - Payable Summary (PPN) |
| /PRA/INT_DTL_DAT | OIU_FULL_PD_CD | Interest Details Data | |
| /PRA/PP_CHK_ADJ | OIU_FULL_PD_CD | KEY | Payment Processing - Check Adjustments |
| /PRA/PP_CHK_DTL | OIU_FULL_PD_CD | KEY | Payment Processing - Check Detail |
| /PRA/PP_DTL_ADJ | OIU_FULL_PD_CD | KEY | Payment Processing - Raw Check Detail Adjustments |
| /PRA/PP_PAY_ADD | OIU_FULL_PD_CD | KEY | Payment Processing - Payable Summary - Additional Info |
| /PRA/PP_PAY_SUM | OIU_FULL_PD_CD | KEY | Payment Processing - Payable Summary |
| /PRA/PP_SUS_ADD | OIU_FULL_PD_CD | KEY | Payment Processing - Suspense Summary - Additional Info |
| /PRA/PP_SUS_SUM | OIU_FULL_PD_CD | KEY | Payment Processing - Suspense Summary |
| /PRA/RD_BK_HSTRY | OIU_FULL_PD_CD | KEY | RD Transaction bookings history |
| /PRA/RD_CRH | OIU_FULL_PD_CD | KEY | Combined Run Header Table |
| /PRA/RD_CROD | OIU_FULL_PD_CD | KEY | Combined Run Owner Details |
| /PRA/TP_BALANCE | OIU_FULL_PD_CD | KEY | Taxes Payable Balance |
| /PRA/TP_BALANCH | OIU_FULL_PD_CD | KEY | Taxes Payable Balance History |
| /PRA/VL_ACC_DOC | OIU_FULL_PD_CD | Temporary Accounting document (All account types) | |
| /PRA/WH_CK_DTL_H | OIU_FULL_PD_CD | KEY | Payment Processing - Check Detail (Temp) |
| /PRA/WH_CK_DTL_T | OIU_FULL_PD_CD | KEY | Payment Processing - Check Detail (Temp) |
| /PRA/WHT_CHK_DTL | OIU_FULL_PD_CD | KEY | Payment Processing - Check Detail |
| OIU_CM_MAT_PRCD | OIU_PD_CD | Material and Product Code (processing) Xref | |
| OIU_CM_PDCD | OIU_PD_CD | KEY | Product Codes - Tblcm003 |
| OIU_CM_PDCD_TX | OIU_PD_CD | KEY | Product Codes - Tblcm003 - Text |
| OIUCI_CDEXD | OIUCI_CDEX_PRODUCT_CODE | CDEX Detail |
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