I_RU_TRACEABILITYMOVEMENTDOCS
Traceability RN Movement Documents
I_RU_TRACEABILITYMOVEMENTDOCS is a CDS View in S/4HANA. Traceability RN Movement Documents. It contains 16 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_RU_TraceabilityDocsInfo | view | inner | CONSUMPTION | Data from traceability databases |
| P_RU_VATReportingRNPT1 | view | from | CONSUMPTION | |
| P_RU_VATReportingRNPT1 | view | union_all | CONSUMPTION |
Fields (16)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | RU_RNPTRegistrationItem | RU_RNPTRegistrationItem | 2 |
| KEY | RU_RNPTRegistrationNumber | RU_RNPTRegistrationNumber | 1 |
| KEY | RU_RNPTRegistrationYear | RU_RNPTRegistrationYear | 2 |
| AccountingDocument | AccountingDocument,FinanceInvoice | 2 | |
| Currency | Currency | 2 | |
| FiscalYear | FinanceInvoiceFiscalYear,FiscalYear | 2 | |
| Quantity | Quantity | 2 | |
| RU_RNPTOperationDate | RU_RNPTOperationDate | 1 | |
| RU_RNPTPrimaryDocumentItem | RU_RNPTPrimaryDocumentItem | 2 | |
| RU_RNPTPrimaryDocumentNumber | RU_RNPTPrimaryDocumentNumber | 2 | |
| RU_RNPTPrimaryDocumentType | RU_RNPTPrimaryDocumentType | 2 | |
| RU_RNPTPrimaryDocumentYear | RU_RNPTPrimaryDocumentYear | 2 | |
| SupplierInvoice | SupplierInvoice | 2 | |
| SupplierInvoiceFiscalYear | SupplierInvoiceFiscalYear | 2 | |
| SupplierInvoiceItem | SupplierInvoiceItem | 2 | |
| TotalAmountInLocalCurrency | TotalAmountInLocalCurrency | 2 |
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.
-- Traceability RN Movement Documents
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_RU_TRACEABILITYMOVEMENTDOCS (
RU_RNPTREGISTRATIONITEM,
RU_RNPTREGISTRATIONNUMBER,
RU_RNPTREGISTRATIONYEAR,
ACCOUNTINGDOCUMENT,
CURRENCY,
FISCALYEAR,
QUANTITY,
RU_RNPTOPERATIONDATE,
RU_RNPTPRIMARYDOCUMENTITEM,
RU_RNPTPRIMARYDOCUMENTNUMBER,
RU_RNPTPRIMARYDOCUMENTTYPE,
RU_RNPTPRIMARYDOCUMENTYEAR,
SUPPLIERINVOICE,
SUPPLIERINVOICEFISCALYEAR,
SUPPLIERINVOICEITEM,
TOTALAMOUNTINLOCALCURRENCY,
PRIMARY KEY (RU_RNPTREGISTRATIONITEM, RU_RNPTREGISTRATIONNUMBER, RU_RNPTREGISTRATIONYEAR)
);
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