I_LOANCONTRACTLDOCITMDATA
Actual Document Item for Loan Contract
I_LOANCONTRACTLDOCITMDATA is a CDS View in S/4HANA. Actual Document Item for Loan Contract. It contains 50 fields. 5 CDS views read from this table.
CDS Views using this table (5)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_LoanContrPostedItemData | view | from | COMPOSITE | Posted Item for Loan Contract |
| P_BusinessPartnerWaiver | view | inner | COMPOSITE | |
| P_BusinessPartnerWriteoff | view | inner | COMPOSITE | |
| P_LoanContrWaiver | view | inner | COMPOSITE | |
| P_LoanContrWriteoff | view | inner | COMPOSITE |
Fields (50)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | PostedDocumentActivityNumber | PostedDocumentActivityNumber | 1 |
| KEY | PostedDocumentID | PostedDocumentID | 1 |
| AccountingDocument | AccountingDocument | 1 | |
| AccrDefrlRefFlwCat | AccrDefrlRefFlwCat | 1 | |
| BusinessPartner | BusinessPartner | 1 | |
| CalcEndDteIsInclusive | CalcEndDteIsInclusive | 1 | |
| CalcPeriodEndDateIsInclusive | CalcPeriodEndDateIsInclusive | 1 | |
| CalcPeriodStartDateIsExclusive | CalcPeriodStartDateIsExclusive | 1 | |
| CalculationPeriodEndDate | CalculationPeriodEndDate | 1 | |
| CalculationPeriodStartDate | CalculationPeriodStartDate | 1 | |
| CashFlowItemBillDueDate | CashFlowItemBillDueDate | 1 | |
| CashFlowItemCalcDate | CashFlowItemCalcDate | 1 | |
| CashFlowItemCategory | CashFlowItemCategory | 1 | |
| CashFlowItemDueDate | CashFlowItemDueDate | 1 | |
| CashFlowItemEditedBy | CashFlowItemEditedBy | 1 | |
| CashFlowItemEditedDate | CashFlowItemEditedDate | 1 | |
| CashFlowItemEditedSource | CashFlowItemEditedSource | 1 | |
| CashFlowItemEditedTime | CashFlowItemEditedTime | 1 | |
| CashFlowItemEnteredBy | CashFlowItemEnteredBy | 1 | |
| CashFlowItemEnteredDate | CashFlowItemEnteredDate | 1 | |
| CashFlowItemEnteredSource | CashFlowItemEnteredSource | 1 | |
| CashFlowItemEnteredTime | CashFlowItemEnteredTime | 1 | |
| CashFlowItemGenerationDate | CashFlowItemGenerationDate | 1 | |
| CashFlowItemGenerationTime | CashFlowItemGenerationTime | 1 | |
| CashFlowItemPaymentDate | CashFlowItemPaymentDate | 1 | |
| CashFlowItemPercentageRate | CashFlowItemPercentageRate | 1 | |
| CashFlowItemPositionCurrency | CashFlowItemPositionCurrency | 1 | |
| CashFlowItemPostingDirection | CashFlowItemPostingDirection | 1 | |
| CashFlowItemReferenceType | CashFlowItemReferenceType | 1 | |
| CashFlowItemSequenceNumber | CashFlowItemSequenceNumber | 1 | |
| CashFlowItemSettlementCurrency | CashFlowItemSettlementCurrency | 1 | |
| CashFlowItemSource | CashFlowItemSource | 1 | |
| CashFlowItemType | CashFlowItemType | 1 | |
| CashFlowItmNominalAmt | CashFlowItmNominalAmt | 1 | |
| CashFlowItmNominalAmtCrcy | CashFlowItmNominalAmtCrcy | 1 | |
| CshFlwItmAmtInPosCrcy | CshFlwItmAmtInPosCrcy | 1 | |
| CshFlwItmAmtInSettlmtCrcy | CshFlwItmAmtInSettlmtCrcy | 1 | |
| CshFlwItmClrgDteIsInclusive | CshFlwItmClrgDteIsInclusive | 1 | |
| CshFlwItmCreditPostgAcct | CshFlwItmCreditPostgAcct | 1 | |
| CshFlwItmDebitPostgAcct | CshFlwItmDebitPostgAcct | 1 | |
| CshFlwItmDirectionOfFlow | CshFlwItmDirectionOfFlow | 1 | |
| CshFlwItmSettlementDate | CshFlwItmSettlementDate | 1 | |
| DebitCrdtCtrlActyType | DebitCrdtCtrlActyType | 1 | |
| FinConditionConditionType | FinConditionConditionType | 1 | |
| LoanBusinessArea | LoanBusinessArea | 1 | |
| LoanCalcDateInclusiveCode | LoanCalcDateInclusiveCode | 1 | |
| LoanCshFlwItmActivityCat | LoanCshFlwItmActivityCat | 1 | |
| LoanCshFlwItmClrgDateInclvCode | LoanCshFlwItmClrgDateInclvCode | 1 | |
| LoanMainBrwrCustNmbr | LoanMainBrwrCustNmbr | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Actual Document Item for Loan Contract
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_LOANCONTRACTLDOCITMDATA (
COMPANYCODE,
POSTEDDOCUMENTACTIVITYNUMBER,
POSTEDDOCUMENTID,
ACCOUNTINGDOCUMENT,
ACCRDEFRLREFFLWCAT,
BUSINESSPARTNER,
CALCENDDTEISINCLUSIVE,
CALCPERIODENDDATEISINCLUSIVE,
CALCPERIODSTARTDATEISEXCLUSIVE,
CALCULATIONPERIODENDDATE,
CALCULATIONPERIODSTARTDATE,
CASHFLOWITEMBILLDUEDATE,
CASHFLOWITEMCALCDATE,
CASHFLOWITEMCATEGORY,
CASHFLOWITEMDUEDATE,
CASHFLOWITEMEDITEDBY,
CASHFLOWITEMEDITEDDATE,
CASHFLOWITEMEDITEDSOURCE,
CASHFLOWITEMEDITEDTIME,
CASHFLOWITEMENTEREDBY,
CASHFLOWITEMENTEREDDATE,
CASHFLOWITEMENTEREDSOURCE,
CASHFLOWITEMENTEREDTIME,
CASHFLOWITEMGENERATIONDATE,
CASHFLOWITEMGENERATIONTIME,
CASHFLOWITEMPAYMENTDATE,
CASHFLOWITEMPERCENTAGERATE,
CASHFLOWITEMPOSITIONCURRENCY,
CASHFLOWITEMPOSTINGDIRECTION,
CASHFLOWITEMREFERENCETYPE,
CASHFLOWITEMSEQUENCENUMBER,
CASHFLOWITEMSETTLEMENTCURRENCY,
CASHFLOWITEMSOURCE,
CASHFLOWITEMTYPE,
CASHFLOWITMNOMINALAMT,
CASHFLOWITMNOMINALAMTCRCY,
CSHFLWITMAMTINPOSCRCY,
CSHFLWITMAMTINSETTLMTCRCY,
CSHFLWITMCLRGDTEISINCLUSIVE,
CSHFLWITMCREDITPOSTGACCT,
CSHFLWITMDEBITPOSTGACCT,
CSHFLWITMDIRECTIONOFFLOW,
CSHFLWITMSETTLEMENTDATE,
DEBITCRDTCTRLACTYTYPE,
FINCONDITIONCONDITIONTYPE,
LOANBUSINESSAREA,
LOANCALCDATEINCLUSIVECODE,
LOANCSHFLWITMACTIVITYCAT,
LOANCSHFLWITMCLRGDATEINCLVCODE,
LOANMAINBRWRCUSTNMBR,
PRIMARY KEY (COMPANYCODE, POSTEDDOCUMENTACTIVITYNUMBER, POSTEDDOCUMENTID)
);
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