VALUATION in UDM_INV_PR_STR
Maximum Valuatn (DE: Maximale Bew.)
VALUATION is a field in SAP table UDM_INV_PR_STR (Invoice Prioritization Strategy). It represents "Maximum Valuatn". Data element: UDM_MAX_VALUATION. Available in 3 CDS view(s) as CollStrgyMaxValuation.
Business Meaning
| Description (EN) | Maximum Valuatn |
|---|---|
| Beschreibung (DE) | Maximale Bew. |
| Data Element | UDM_MAX_VALUATION |
| Key Field | No |
CDS Views & Technical Names (3)
UDM_INV_PR_STR.VALUATION 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.
CollStrgyMaxValuation
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CollsInvoicePrioznStrategy | direct | BASIC | Invoice Prioritization Strategy | |
| R_CollsInvoicePrioznStrategyTP | via 2 level | TRANSACTIONAL | Invoice Prioritization Strategy | |
| C_CollsInvoicePrioznStrategyTP | via 3 levels | CONSUMPTION | Invoice Prioritization Strategy |
Other Tables with Field VALUATION (6)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /DCO/ACCT_PR_CR | /DCO/ACCT_PRIO_COLL_RULE_VAL | Collection Rule for Account Prioritization | |
| /DCO/ACCT_PR_R | /DCO/ACCT_PRIOZN_RULE_VALUATN | Account Prioritization Rules | |
| /DCO/WORKLIST | /DCO/WL_ITEM_VALUATION | Collection Worklist in Collections and Dispute Automation | |
| FVMKLD | FINS_VALUTYP_WO_COGM | KEY | Marking File for Release of Cost Est in CC and Ledger |
| TCK01 | FINS_VALUTYP_WO_COGM | Kalkulationsarten | |
| UDM_INV_PR_RL | FIN_MNG_COLSTR_DEF_VALUATION | Invoice Prioritization Rules |
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