REF_GUID in /PF1/DB_ACCT_LIM
UUID
REF_GUID is a field in SAP table /PF1/DB_ACCT_LIM (Limits for accounts and account groups). It represents "UUID". Data element: UUID. Available in 6 CDS view(s) as IHBLimitRefUUID.
Business Meaning
| Description (EN) | UUID |
|---|---|
| Beschreibung (DE) | UUID |
| Data Element | UUID |
| Key Field | No |
CDS Views & Technical Names (6)
/PF1/DB_ACCT_LIM.REF_GUID 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.
IHBLimitRefUUID
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_IHBAcctLimit | direct | BASIC | IHB Account Limit | |
| I_IHBAcctLimitComposite | via 2 level | COMPOSITE | IHB Account Limit Composite | |
| C_IHBAcctLmtWrkflw | via 3 levels | CONSUMPTION | IHB Account Limit Workflow | |
| P_IHBAccountLimitValid | via 3 levels | COMPOSITE | IHB Valid Account Limit | |
| R_IHBAcctLimitTP | via 3 levels | TRANSACTIONAL | IHB Account Limit | |
| C_IHBAcctLimitTP | via 4 levels | CONSUMPTION | IHB Account Limit Projection |
Other Tables with Field REF_GUID (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/DB_COND | UUID | Financial Condition | |
| /PF1/DB_FEE | UUID | In-House Bank Fees | |
| /PF1/DB_FEE_DET | UUID | Detail Information of IHB Fees | |
| /PF1/DB_GP_ASSGN | UUID | Object assignment to groups | |
| /PF1/DB_IHB_OBJ | UUID | IHB object relations intermediate table | |
| BNK_BTCH_STREF | BNK_COM_STREF_ID | Status reference | |
| CMS_CAG_SA | CMS_DTE_CAG_SA_REF_GUID | Special Arrangements | |
| CPED_EXTENSION | CPET_REF_GUID | KEY | CPE Extension Data |
| CPED_PRCFIX_DEF | CPET_REF_GUID | KEY | Price Fixation Definition |
| MPE_STA_REF_ASMT | MPE_STA_REF_GUID | KEY | Staging area reference assignments |
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