P_ACTLSEMTAGMARGINMULTICRCY
Actl SemTag Margin with Multi Crcy
P_ACTLSEMTAGMARGINMULTICRCY is a CDS View in S/4HANA. Actl SemTag Margin with Multi Crcy. It contains 87 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_ActPlnSemTagAndSubldgrItm | view_entity | union_all | COMPOSITE | Plan&Actual G/L Account Item Union by SemTag and SLALITTYPE |
| P_ActPlnSemTagMarginUnion | view_entity | from | COMPOSITE | Actl Pln SemTag Margin |
Fields (87)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | CurrencyField | CurrencyField | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 2 |
| KEY | SemanticTag | SemanticTag | 1 |
| KEY | SourceLedger | SourceLedger | 1 |
| _AccountingDocumentType | _AccountingDocumentType | 1 | |
| _CurrentCostCenter | _CurrentCostCenter | 1 | |
| _CurrentProfitCenter | _CurrentProfitCenter | 1 | |
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | 1 | |
| _ServiceDocument | _ServiceDocument | 1 | |
| _Supplier | _Supplier | 1 | |
| AccountAssignmentType | AccountAssignmentType | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AssetClass | AssetClass | 1 | |
| BaseUnit | BaseUnit | 1 | |
| BillableControl | BillableControl | 1 | |
| BillToParty | BillToParty | 1 | |
| BusinessSolutionOrder | BusinessSolutionOrder | 1 | |
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | 1 | |
| BusinessTransactionType | BusinessTransactionType | 1 | |
| ChartOfAccounts | ChartOfAccounts | 1 | |
| ConditionContract | ConditionContract | 1 | |
| ControllingArea | ControllingArea | 1 | |
| ControllingDebitCreditCode | ControllingDebitCreditCode | 1 | |
| CostAnalysisResource | CostAnalysisResource | 1 | |
| CostCenter | CostCenter | 1 | |
| CostSourceUnit | CostSourceUnit | 1 | |
| Customer | Customer | 1 | |
| CustomerGroup | CustomerGroup | 1 | |
| CustomerSupplierCountry | CustomerSupplierCountry | 1 | |
| CustomerSupplierIndustry | CustomerSupplierIndustry | 1 | |
| DistributionChannel | DistributionChannel | 1 | |
| DocumentItemText | DocumentItemText | 1 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| FiscalYearPeriod | FiscalYearPeriod | 1 | |
| FiscalYearVariant | FiscalYearVariant | 1 | |
| FunctionalArea | FunctionalArea | 1 | |
| GLAccount | GLAccount | 1 | |
| IsCommitment | IsCommitment | 1 | |
| LedgerFiscalYear | LedgerFiscalYear | 1 | |
| Material | Material | 1 | |
| OrderCategory | OrderCategory | 1 | |
| OrderID | OrderID | 1 | |
| OrderType | OrderType | 1 | |
| OrganizationDivision | OrganizationDivision | 1 | |
| OriginCostCtrActivityType | OriginCostCtrActivityType | 1 | |
| OriginProfitCenter | OriginProfitCenter | 1 | |
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | 1 | |
| PersonnelNumber | PersonnelNumber | 1 | |
| Plant | Plant | 1 | |
| PostingDate | PostingDate | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| Project | Project | 1 | |
| ProjectExternalID | ProjectExternalID | 1 | |
| ProjectInternalID | ProjectInternalID | 1 | |
| ProjectNetwork | ProjectNetwork | 1 | |
| ProviderContract | ProviderContract | 1 | |
| ProviderContractItem | ProviderContractItem | 1 | |
| PurchasingDocument | PurchasingDocument | 1 | |
| SalesDistrict | SalesDistrict | 1 | |
| SalesDocument | SalesDocument | 1 | |
| SalesDocumentItem | SalesDocumentItem | 1 | |
| SalesOrder | SalesOrder | 1 | |
| SalesOrderItem | SalesOrderItem | 1 | |
| SalesOrganization | SalesOrganization | 1 | |
| Segment | Segment | 1 | |
| ServiceContract | ServiceContract | 1 | |
| ServiceContractItem | ServiceContractItem | 1 | |
| ServiceContractType | ServiceContractType | 1 | |
| ServiceDocument | ServiceDocument | 1 | |
| ServiceDocumentItem | ServiceDocumentItem | 1 | |
| ServiceDocumentType | ServiceDocumentType | 1 | |
| ServicesRenderedDate | ServicesRenderedDate | 1 | |
| ShipToParty | ShipToParty | 1 | |
| SoldProduct | SoldProduct | 1 | |
| SoldProductGroup | SoldProductGroup | 1 | |
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | 1 | |
| Supplier | Supplier | 1 | |
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | 1 | |
| ValuationArea | ValuationArea | 1 | |
| WBSElement | WBSElement | 1 | |
| WBSElementInternalID | WBSElementInternalID | 1 | |
| WorkItem | WorkItem | 1 | |
| WorkPackage | WorkPackage | 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.
-- Actl SemTag Margin with Multi Crcy
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_ACTLSEMTAGMARGINMULTICRCY (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
CURRENCYFIELD,
FISCALYEAR,
LEDGERGLLINEITEM,
SEMANTICTAG,
SOURCELEDGER,
_ACCOUNTINGDOCUMENTTYPE,
_CURRENTCOSTCENTER,
_CURRENTPROFITCENTER,
_PARTNERCOSTCTRACTIVITYTYPE,
_SERVICEDOCUMENT,
_SUPPLIER,
ACCOUNTASSIGNMENTTYPE,
ACCOUNTINGDOCUMENTTYPE,
ASSETCLASS,
BASEUNIT,
BILLABLECONTROL,
BILLTOPARTY,
BUSINESSSOLUTIONORDER,
BUSINESSSOLUTIONORDERITEM,
BUSINESSTRANSACTIONTYPE,
CHARTOFACCOUNTS,
CONDITIONCONTRACT,
CONTROLLINGAREA,
CONTROLLINGDEBITCREDITCODE,
COSTANALYSISRESOURCE,
COSTCENTER,
COSTSOURCEUNIT,
CUSTOMER,
CUSTOMERGROUP,
CUSTOMERSUPPLIERCOUNTRY,
CUSTOMERSUPPLIERINDUSTRY,
DISTRIBUTIONCHANNEL,
DOCUMENTITEMTEXT,
FINANCIALACCOUNTTYPE,
FISCALPERIOD,
FISCALYEARPERIOD,
FISCALYEARVARIANT,
FUNCTIONALAREA,
GLACCOUNT,
ISCOMMITMENT,
LEDGERFISCALYEAR,
MATERIAL,
ORDERCATEGORY,
ORDERID,
ORDERTYPE,
ORGANIZATIONDIVISION,
ORIGINCOSTCTRACTIVITYTYPE,
ORIGINPROFITCENTER,
PARTNERCOSTCTRACTIVITYTYPE,
PERSONNELNUMBER,
PLANT,
POSTINGDATE,
PROFITCENTER,
PROJECT,
PROJECTEXTERNALID,
PROJECTINTERNALID,
PROJECTNETWORK,
PROVIDERCONTRACT,
PROVIDERCONTRACTITEM,
PURCHASINGDOCUMENT,
SALESDISTRICT,
SALESDOCUMENT,
SALESDOCUMENTITEM,
SALESORDER,
SALESORDERITEM,
SALESORGANIZATION,
SEGMENT,
SERVICECONTRACT,
SERVICECONTRACTITEM,
SERVICECONTRACTTYPE,
SERVICEDOCUMENT,
SERVICEDOCUMENTITEM,
SERVICEDOCUMENTTYPE,
SERVICESRENDEREDDATE,
SHIPTOPARTY,
SOLDPRODUCT,
SOLDPRODUCTGROUP,
SUBLEDGERACCTLINEITEMTYPE,
SUPPLIER,
TIMESHEETOVERTIMECATEGORY,
VALUATIONAREA,
WBSELEMENT,
WBSELEMENTINTERNALID,
WORKITEM,
WORKPACKAGE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, CURRENCYFIELD, FISCALYEAR, LEDGERGLLINEITEM, SEMANTICTAG, SOURCELEDGER)
);
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