GUID in /RPM/ITEM_D_DER

Table Field KEY RPM_TV_GUID

GUID

GUID is a field in SAP table /RPM/ITEM_D_DER (Project data). It represents "GUID". Data element: RPM_TV_GUID. Available in 1 CDS view(s) as ProjectPortfolioItemUUID.

Business Meaning

Description (EN)GUID
Beschreibung (DE)GUID
Data ElementRPM_TV_GUID
Key FieldYes

CDS Views & Technical Names (1)

/RPM/ITEM_D_DER.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.

ProjectPortfolioItemUUID (1 view)

ViewAccessVDMReleaseDescription
E_ProjectPortfolioItemDerived direct EXTENSION Portfolio Item Derived - Extension

Other Tables with Field GUID (50+)

TableData ElementKeyDescription
/ACCGO/T_GRP_CRT /ACCGO/E_STL_GROUP_GUID KEY Settlement Group Criteria table
/ACCGO/T_GRP_HDR /ACCGO/E_STL_GROUP_GUID KEY Settlement Group Header
/ACCGO/T_GRPLIEN /ACCGO/E_STL_GROUP_GUID KEY Settlement Group Lien Table
/ACCGO/T_INTRES /ACCGO/E_GUID KEY Prepayment Interest Calculation Result
/ACCGO/T_RTDATA /ACCGO/E_GUID KEY Related Trade data of contract
/ACCGO/T_STG_DTL /ACCGO/E_GUID KEY Staging Object Details
/ACCGO/T_STL_PP /ACCGO/E_GUID KEY Dictionary Table for Settlement Prepayments
/ACCGO/T_STLAMTS /ACCGO/E_GUID KEY Dictionary Table for Settlement Amounts
/ACCGO/T_STLCPRC /ACCGO/E_GUID KEY Settlement calculated (PriceLot) Prices
/ACCGO/T_STLCTNR /ACCGO/E_GUID KEY Settlement Document Container
/ACCGO/T_STLINV /ACCGO/E_GUID KEY Table for MM invoice of settlement
/BSNAGT/DB_ALERT /BSNAGT/DTE_ALERT_GUID KEY Alerts
/BSNAGT/DB_EXTHD /BSNAGT/GUID KEY Extended Header Parameters
/BSNAGT/DB_SRCH /BSNAGT/GUID KEY Search Index
/BSNAGT/DB_TRACE /BSNAGT/GUID KEY MBC Connector Traces
/BSNAGT/DBIHSTEP /BSNAGT/GUID KEY Processing Status Results
/BSNAGT/FILE_INF /BSNAGT/GUID KEY File Status Information
/CPD/PWS_RCB_BPB /CPD/PWS_RCB_GUID KEY BAP Billing Plan Manager
/CPD/PWS_RCB_BPF /CPD/PWS_RCB_GUID KEY Fixed Price Billing Plan Manager
/CPD/PWS_RCB_BPR /CPD/PWS_RCB_GUID KEY RRB Billing Plan Manager
/LIME/NTREE /LIME/GUID KEY LIME - Tree Structure
/PF1/DB_ACCT_LIM UUID KEY Limits for accounts and account groups
/PF1/DB_CHARGE GUID KEY Charges
/PF1/DB_COLLECT GUID KEY Database Table for Collector
/PF1/DB_COND UUID KEY Financial Condition
/PF1/DB_CRISIS GUID KEY Database for Crisis Situations
/PF1/DB_EH_APPPH GUID KEY Auto PP: DB Table for Pattern Header
/PF1/DB_EH_APPVH GUID KEY Auto PP: DB Table for Version Header
/PF1/DB_EH_FCHCK GUID KEY Exceptions
/PF1/DB_FEE UUID KEY In-House Bank Fees
/PF1/DB_FEE_DET UUID KEY Detail Information of IHB Fees
/PF1/DB_FEED GUID KEY Feeds
/PF1/DB_GP_ASSGN UUID KEY Object assignment to groups
/PF1/DB_IHB_OBJ UUID KEY IHB object relations intermediate table
/PF1/DB_ITEM GUID KEY Payment Items
/PF1/DB_ITEM_IHB /PF1/DTE_IHB_POSTING_UUID KEY Posted items in Inhouse Bank
/PF1/DB_OBJ_REL GUID KEY PE Business Object Relations
/PF1/DB_OLIST GUID KEY Object List in the Payment Engine
/PF1/DB_ORDER GUID KEY Payment Order
/PF1/DB_RECALL GUID KEY Recalls in the Payment Engine
/PF1/DB_SGMT_ACT GUID KEY Customer Account Master Data
/PF1/DB_SLA GUID KEY Database Table for Customer Service Level Agreement (SLA)
/PLMI/GSS_R2B_CN /PLMB/GSS_R2B_MAPPING_GUID KEY Mapping between recipe version and Change number for BOM
/PRA/FP_PRDT SYSUUID_C32 ONRR-2014 - PRA Details
/PRA/FP_PRDT_HST SYSUUID_C32 ONRR-2014 - PRA Details (History)
/PRA/FP_PRDTA SYSUUID_C32 ONRR-2014 - PRA Details (Allocated)
/PRA/FP_PRDTAHST SYSUUID_C32 ONRR-2014 - PRA Details (Allocated) History
/PRA/RD_BK_HSTRY GUID RD Transaction bookings history
/RPM/BUCKET_D /RPM/TV_GUID KEY Operational bucket persisted data
/RPM/CAP_B_CAT /RPM/TV_GUID KEY Demand planning for bucket categories

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