VALID_FROM in FINOC_RT_ORD
Valid from (DE: Gültigkeitsbeginn)
VALID_FROM is a field in SAP table FINOC_RT_ORD (Organizational Change: Runtime Table for Order). It represents "Valid from". Data element: FINOC_VALID_FROM. Available in 20 CDS view(s) as ValidityStartDate, RootValidityStartDate.
Business Meaning
| Description (EN) | Valid from |
|---|---|
| Beschreibung (DE) | Gültigkeitsbeginn |
| Data Element | FINOC_VALID_FROM |
| Key Field | Yes |
CDS Views & Technical Names (20)
FINOC_RT_ORD.VALID_FROM is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ValidityStartDate
(15 views)
Valid from
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PrftCtrToProdCostCtrlgOrder | direct | BASIC | Assgmt PrftCtr to Prod Cost Ctrlg Order | |
| I_ProfitCenterToOrder | direct | BASIC | Assgmt of PrftCtr to Order | |
| C_PrftCtrToCtrlgProdnOrd | via 2 level | CONSUMPTION | Assgmt of PrftCtr to Ctrlg ProdnOrd | |
| C_PrftCtrToProdCostCollector | via 2 level | CONSUMPTION | Assgmt of PrftCtr to Prod Cost Collector | |
| C_PrftCtrToQltyCostCollector | via 2 level | CONSUMPTION | Assgmt of PrftCtr to Qlty Cost Collector | |
| C_ProfitCenterToInternalOrder | via 2 level | CONSUMPTION | Assgmt of PrftCtr to Internal Order | |
| C_ProfitCenterToMaintOrder | via 2 level | CONSUMPTION | Assgmt of PrftCtr to Maintenance Order | |
| C_ProfitCenterToProcessOrder | via 2 level | CONSUMPTION | Assgmt of PrftCtr to Process Order | |
| C_ProfitCenterToProdnOrder | via 2 level | CONSUMPTION | Assgmt of PrftCtr to Production Order | |
| C_ProfitCenterToProjectNetwork | via 2 level | CONSUMPTION | Assgmt of PrftCtr to Project Network | |
| P_OrglChangeReportORDtoCCR | via 2 level | CONSUMPTION | Dependent Order to Root Cost Center | |
| P_OrglChangeReportORDToPROD | via 2 level | CONSUMPTION | Dependent Order to Root Product/Plant | |
| P_OrglChangeReportORDToPROJ | via 2 level | CONSUMPTION | Dependent Order to Root Project | |
| P_OrglChangeReportORDtoWBS | via 2 level | CONSUMPTION | Dependent Order to Root WBS Element | |
| P_OrglChangeReportRootORD | via 2 level | CONSUMPTION | Orgl Change Report Root Order |
RootValidityStartDate
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_OrglChangeReportFAtoORD | via 2 level | CONSUMPTION | Dependent Asset to Root Order | |
| P_OrglChangeReportNWAtoORD | via 2 level | CONSUMPTION | Purchase Order Item to Root Order | |
| P_OrglChangeReportPOItoORD | via 2 level | CONSUMPTION | Purchase Order Item to Root Order | |
| P_OrglChangeReportRECtoORD | via 2 level | CONSUMPTION | Dependent REC to Root Maintenance Order | |
| P_OrglChangeReportSOItoORD | via 2 level | CONSUMPTION | Sales Order Item to Root Order |
Other Tables with Field VALID_FROM (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /MVA/AMUOLICCATT | /MVA/AMD_VALID_FR | Texttabelle Kennzeichenart | |
| /MVA/AMUOVEHCAT | /MVA/AMD_VALID_FR | Aufbauart pflegen | |
| /SCMB/PRR | /SCMB/DE_DATE_FROM | Processor: General Data | |
| /SCMB/RESTMSHD | /SAPAPO/CRES_TZNTSTMPS | Additional header table for TMS Resources | |
| /SCMB/RESTMSSK | /SAPAPO/CRES_TZNTSTMPS | Qualification Values for TMS resources | |
| /SCMTMS/C_SCAC | /SCMTMS/VAL_DATE_FROM | Standard Carrier Alpha Codes | |
| /SMB/SI_ASSY_STS | /SMB/DE_VALID_FROM_TSTMPL | KEY | Scope Item Assembly Status |
| ADR2 | AD_VALFROM | Telefonnummern (Business Address Services) | |
| ADR3 | AD_VALFROM | Faxnummern (Business Address Services) | |
| ADR6 | AD_VALFROM | E-Mail-Adressen (Business Address Services) | |
| ADRU | AD_VALFROM | Tabelle für Kommunikationsverwendungen | |
| BPTAXC | FSBP_TAXC_FROM_DATE | Business Partner: Tax Compliance | |
| BUT_ADR2_PRC | AD_VALFROM | Master Data Consolidation: Process Table for ADR2 | |
| BUT_ADR3_PRC | AD_VALFROM | Master Data Consolidation: Process Table for ADR3 | |
| BUT_ADR6_PRC | AD_VALFROM | Master Data Consolidation: Process Table for ADR6 | |
| BUT000 | BU_BP_VALID_FROM | GP: Allgemeine Daten I | |
| BUT000_PRC | BU_BP_VALID_FROM | Master Data Consolidation: Process Table for BUT000 | |
| BUT000_SRC | BU_BP_VALID_FROM | Master Data Consolidation: Source Table for BUT000 | |
| BUT021_FS | BU_ADVW_VALID_FROM | zeitabhängige Adressverwendungen | |
| BUT021_FS_PRC | BU_ADVW_VALID_FROM | Master Data Consolidation: Process Table for BUT021_FS | |
| CMD_CNSNT | CME_CONSENT_VALID_FROM | Consent Administration: Consent | |
| CMM_NB_KEYDATE | DATUM | KEY | Maturity Key Dates |
| EHFNDD_CCM_IRESP | EHFND_VALID_FROM | Chemical Customer Material Import Responsibility | |
| EHFNDD_REQ_ROOT | EHFND_REQ_EFFECTIVE_DATE | Compliance Requirement Root | |
| ESH_TAU_CL_P | ESH_E_CL_VALID_FROM | Classification Test: Property | |
| ESH_TAU_CL_PDT | ESH_E_CL_VALID_FROM | Classification Test: Prop. Datatype | |
| ESH_TAU_CL_PVPD | TZNTSTMPS | Classification Test: Property Value Assignm. to EPM Product | |
| FCLM_ACC_BS_CONF | FCLM_BAM_ACLINK_VALIDFROM | KEY | Bank Account Balance and Bank Statement Integration Setting |
| FCLM_BAM_ACLINK2 | FCLM_BAM_ACLINK_VALIDFROM | Linkages Between Bank Account and House Bank Accounts | |
| FCLM_BAM_AMD | FCLM_BAM_AMD_VALID_FROM | Bank Account Master Data | |
| FCLM_BAM_AMD_LIM | FCLM_BAM_LIM_VALID_FROM | Bank Account Master Data: Overdraft Limit | |
| FCLM_BAM_BNKABP2 | FCLM_BAM_VALID_FROM | Risk Business Partners Assigned to Bank | |
| FCLM_BAM_HIER | FCLM_BAM_VALID_FROM | Bank Account Hierarchy | |
| FCLM_BAM_HIERDT | FCLM_BAM_VALID_FROM | Hierarchy Node in Design Time | |
| FCLM_BAM_HIERRT | FCLM_BAM_VALID_FROM | Hierarchy Node in Run Time | |
| FCLM_BAM_HIERVC | FCLM_BAM_VALID_FROM | Visibility Control | |
| FCLM_BAM_SIG | FCLM_BAM_SIGN_VALID_FROM | Payment Approver | |
| FCLM_BAM_SIGCARD | FCLM_BAM_VALID_FROM | Signatory Cards | |
| FCLM_BNKA_BP_FS | FCLM_BAM_VALID_FROM | KEY | Netting Business Partners Assigned to Bank |
| FCLM_BRM_RU_ASGN | FCLM_BAM_VALID_FROM | Rule Assignment to Bank | |
| FCLM_CPL_ASSGN | FCLM_CPL_ASSGN_VALID_FROM | Cash Pool Assignment | |
| FCLM_CRH | TIMESTAMPL | KEY | Head table for cash reconciliation |
| FCLM_CRL | TIMESTAMPL | Line item table for cash reconciliation | |
| FCLM_ICND_HDR | FCLM_ICND_VALID_FROM | Interest Condition | |
| FHC_C_FCAL | FHC_VALID_FROM | Factory Calendars | |
| FHC_C_HCAL | FHC_VALID_FROM | Holiday Calendars | |
| FHC_C_HCAL_ASSGN | FHC_VALID_FROM | Holiday Assignments of Holiday Calendars | |
| FIBPCRD_DATA | FIBPCR_VALID_FR | KEY | Business Partner Certificates |
| FICODIANC_CNCPT | FICODIAN_VALID_FROM | KEY | DIAN Item Type (Concept) |
| FICODIANC_CNPT_T | FICODIAN_VALID_FROM | KEY | DIAN Item Type (Concept) Text Table |
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