P_RU_EXCHDIFF1

CDS View

Unrealized exchange differences

P_RU_EXCHDIFF1 is a CDS View in S/4HANA. Unrealized exchange differences. It contains 17 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
C_RU_ExchDiff view from CONSUMPTION FI RU Unrealized exchanged differences
C_RU_ExchDiff view union CONSUMPTION FI RU Unrealized exchanged differences

Fields (17)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY AccountingDocumentItem AccountingDocumentItem 1
KEY ActiveValuationArea ActiveValuationArea 1
KEY CompanyCode CompanyCode 1
KEY ControllingAreaCurrencyRole ControllingAreaCurrencyRole 1
KEY FiscalYear FiscalYear 1
AssignmentReference AssignmentReference 1
AuthorizationGroup AuthorizationGroup 1
BusinessPartner BusinessPartner 1
CndnContrType CndnContrType 1
CompanyCodeCurrency CompanyCodeCurrency 1
Creditor Creditor 1
CustomerFinsAuthorizationGrp CustomerFinsAuthorizationGrp 1
Debtor Debtor 1
FrgnCrcyValnDeltaLogicIsActive FrgnCrcyValnDeltaLogicIsActive 1
PostingDate PostingDate 1
SupplierFinsAuthorizationGrp SupplierFinsAuthorizationGrp 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.

-- Unrealized exchange differences
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_RU_EXCHDIFF1 (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    ACTIVEVALUATIONAREA,
    COMPANYCODE,
    CONTROLLINGAREACURRENCYROLE,
    FISCALYEAR,
    ASSIGNMENTREFERENCE,
    AUTHORIZATIONGROUP,
    BUSINESSPARTNER,
    CNDNCONTRTYPE,
    COMPANYCODECURRENCY,
    CREDITOR,
    CUSTOMERFINSAUTHORIZATIONGRP,
    DEBTOR,
    FRGNCRCYVALNDELTALOGICISACTIVE,
    POSTINGDATE,
    SUPPLIERFINSAUTHORIZATIONGRP,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, ACTIVEVALUATIONAREA, COMPANYCODE, CONTROLLINGAREACURRENCYROLE, FISCALYEAR)
);