P_RU_EXCHDIFF1
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)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_RU_ExchDiff | view | from | CONSUMPTION | FI RU Unrealized exchanged differences |
| C_RU_ExchDiff | view | union | CONSUMPTION | FI RU Unrealized exchanged differences |
Fields (17)
| Key | Field | CDS Fields | Used 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)
);
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