I_RU_CASHFLOWSTMNTRPTGITEMS
Storage for Financial Statement (ACR)
I_RU_CASHFLOWSTMNTRPTGITEMS is a CDS View in S/4HANA. Storage for Financial Statement (ACR). It contains 16 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_RU_FinStmntCashFlowLogItem | view_entity | from | COMPOSITE | Data Source for Cash Flow Stmnt |
| P_UA_CASHFLOW_LOG_ITEM2 | view | from | CONSUMPTION | Cash Flow Statement Raw Data for Ukraine |
Fields (16)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | CashFlowStatementHierVersion | CashFlowStatementHierVersion | 1 |
| KEY | CashFlowStmntReportingPeriod | CashFlowStmntReportingPeriod,ReportingPeriod | 2 |
| KEY | ClearedInvoiceNumber | ClearedInvoiceNumber | 1 |
| KEY | ClearedInvoiceYear | ClearedInvoiceYear | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | FinancialStatementLeafItem | FinancialStatementLeafItem | 1 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 1 |
| KEY | StatryRptCategory | StatryRptCategory | 1 |
| KEY | StatryRptgEntity | StatryRptgEntity | 1 |
| KEY | StatryRptRunID | StatryRptRunID | 1 |
| Currency | Currency | 1 | |
| EndingBalAmtInDspCrcy | EndingBalAmtInDspCrcy | 1 | |
| PeriodBalAmtInDspCrcy | PeriodBalAmtInDspCrcy | 1 | |
| PostingDate | PostingDate | 1 | |
| StartingBalAmtInDspCrcy | StartingBalAmtInDspCrcy | 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.
-- Storage for Financial Statement (ACR)
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_RU_CASHFLOWSTMNTRPTGITEMS (
ACCOUNTINGDOCUMENT,
CASHFLOWSTATEMENTHIERVERSION,
CASHFLOWSTMNTREPORTINGPERIOD,
CLEAREDINVOICENUMBER,
CLEAREDINVOICEYEAR,
COMPANYCODE,
FINANCIALSTATEMENTLEAFITEM,
LEDGERGLLINEITEM,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
CURRENCY,
ENDINGBALAMTINDSPCRCY,
PERIODBALAMTINDSPCRCY,
POSTINGDATE,
STARTINGBALAMTINDSPCRCY,
PRIMARY KEY (ACCOUNTINGDOCUMENT, CASHFLOWSTATEMENTHIERVERSION, CASHFLOWSTMNTREPORTINGPERIOD, CLEAREDINVOICENUMBER, CLEAREDINVOICEYEAR, COMPANYCODE, FINANCIALSTATEMENTLEAFITEM, LEDGERGLLINEITEM, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID)
);
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