FINOC_RT_POI

Transparent Table Application Table
16 Fields 2 CDS Views

Organizational Change: Runtime Table for Purchase Order Item

FINOC_RT_POI is an SAP database table in S/4HANA. Organizational Change: Runtime Table for Purchase Order Item. It contains 16 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
FINOC_RT_POI_OPEN_ORGL view_entity from Orgl Change: Fill RT POI (Hist.)
I_ProfitCenterToPurOrderItem view from BASIC Assgmt of PrftCtr to PurOrd Item

Fields (16)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY ebeln ebeln Purchasing Doc.
KEY ebelp ebelp Item
KEY zekkn dzekkn Account Assgmt No.
KEY valid_from finoc_valid_from Valid from
srce_ps_psp_pnr finoc_srce_ps_psp_pnr Source WBS Element
srce_ps_prj_pnr finoc_srce_ps_prj_pnr Source Project
srce_matnr finoc_srce_matnr Source Product
srce_werks finoc_srce_werks Source Plant
srce_kdauf finoc_srce_kdauf Source Sales Order
srce_kdpos finoc_srce_kdpos Source Sales Order Item
srce_anln1 finoc_srce_anln1 Source Main Asset Number
srce_anln2 finoc_srce_anln2 Source Asset Subnumber
srce_kostl finoc_srce_kostl Source Cost Center
srce_aufnr finoc_srce_aufnr Source Order
srce_vornr finoc_srce_vornr Source Activity / Operation

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.

-- Organizational Change: Runtime Table for Purchase Order Item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FINOC_RT_POI (
    MANDT,            -- Client [mandt]
    EBELN,            -- Purchasing Doc. [ebeln]
    EBELP,            -- Item [ebelp]
    ZEKKN,            -- Account Assgmt No. [dzekkn]
    VALID_FROM,       -- Valid from [finoc_valid_from]
    SRCE_PS_PSP_PNR,  -- Source WBS Element [finoc_srce_ps_psp_pnr]
    SRCE_PS_PRJ_PNR,  -- Source Project [finoc_srce_ps_prj_pnr]
    SRCE_MATNR,       -- Source Product [finoc_srce_matnr]
    SRCE_WERKS,       -- Source Plant [finoc_srce_werks]
    SRCE_KDAUF,       -- Source Sales Order [finoc_srce_kdauf]
    SRCE_KDPOS,       -- Source Sales Order Item [finoc_srce_kdpos]
    SRCE_ANLN1,       -- Source Main Asset Number [finoc_srce_anln1]
    SRCE_ANLN2,       -- Source Asset Subnumber [finoc_srce_anln2]
    SRCE_KOSTL,       -- Source Cost Center [finoc_srce_kostl]
    SRCE_AUFNR,       -- Source Order [finoc_srce_aufnr]
    SRCE_VORNR,       -- Source Activity / Operation [finoc_srce_vornr]
    PRIMARY KEY (MANDT, EBELN, EBELP, ZEKKN, VALID_FROM)
);

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