P_RU_ACCTGDOCREFERENCEID
S/P Ledgers: Primary Document Selection
P_RU_ACCTGDOCREFERENCEID is a CDS View in S/4HANA. S/P Ledgers: Primary Document Selection. It contains 20 fields. 13 CDS views read from this table.
CDS Views using this table (13)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_RU_GtdFromImCD1 | view | inner | CONSUMPTION | FI RU determine GTD from ImCD & Country |
| P_RU_ImprtSupplier1 | view | from | CONSUMPTION | S/P Ledgers: Import Supplier1 |
| P_RU_ImprtSupplier1 | view | inner | CONSUMPTION | S/P Ledgers: Import Supplier1 |
| P_RU_ImprtSupplier1 | view | union_all | CONSUMPTION | S/P Ledgers: Import Supplier1 |
| P_RU_ImprtSupplier3 | view | inner | CONSUMPTION | S/P Ledgers: Import Supplier3 |
| P_RU_ImprtSupplier4 | view | from | CONSUMPTION | S/P Ledgers: Import Supplier4 |
| P_RU_ImprtSupplier4 | view | union_all | CONSUMPTION | S/P Ledgers: Import Supplier4 |
| P_RU_MaterialRcptDateMM3 | view | from | CONSUMPTION | FI RU get Material Receipt Date: MM-3 |
| P_RU_MaterialRcptDateMM4 | view | from | CONSUMPTION | FI RU get Material Receipt Date: MM-4 |
| P_RU_RealReversedDocument | view | inner | CONSUMPTION | Reversed Document |
| P_RU_SuplrInvcLogsItem | view | inner | CONSUMPTION | Supplier Invoice: Accounting Document & Logistics Item |
| P_RU_VATInTransitBillingDoc | view | from | CONSUMPTION | S/P Ledgers: Primary Document Selection |
| P_RU_VATReportingRNPT1 | view | inner | CONSUMPTION | FI RU RNPT determination for VAT Reporting - 1 |
Fields (20)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 7 |
| KEY | CompanyCode | CompanyCode | 8 |
| KEY | FiscalYear | FiscalYear | 7 |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| DocumentDate | DocumentDate | 3 | |
| DocumentReferenceID | DocumentReferenceID | 4 | |
| IsReversal | IsReversal | 4 | |
| IsReversed | IsReversed | 4 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 1 | |
| OriginalReferenceDocumentCntxt | OriginalReferenceDocumentCntxt | 1 | |
| OriginalReferenceDocumentNum | OriginalReferenceDocumentNum | 1 | |
| PostingDate | PostingDate | 4 | |
| ReferenceDocumentType | ReferenceDocumentType | 2 | |
| ReferenceIDDocumentNumber | ReferenceIDDocumentNumber | 2 | |
| ReferenceIDDocumentYear | ReferenceIDDocumentYear | 2 | |
| ReferenceIDType | ReferenceIDType | 2 | |
| ReverseDocument | ReversalDocumentBKPF | 1 | |
| ReverseDocumentFiscalYear | ReversalDocumentFiscalYearBKPF | 1 | |
| SenderLogicalSystem | SenderLogicalSystem | 1 | |
| TaxReportingDate | TaxReportingDate | 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.
-- S/P Ledgers: Primary Document Selection
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_RU_ACCTGDOCREFERENCEID (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
ACCOUNTINGDOCUMENTTYPE,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
ISREVERSAL,
ISREVERSED,
ORIGINALREFERENCEDOCUMENT,
ORIGINALREFERENCEDOCUMENTCNTXT,
ORIGINALREFERENCEDOCUMENTNUM,
POSTINGDATE,
REFERENCEDOCUMENTTYPE,
REFERENCEIDDOCUMENTNUMBER,
REFERENCEIDDOCUMENTYEAR,
REFERENCEIDTYPE,
REVERSEDOCUMENT,
REVERSEDOCUMENTFISCALYEAR,
SENDERLOGICALSYSTEM,
TAXREPORTINGDATE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR)
);
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