Fields (215)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 4 |
| KEY | CompanyCode | CompanyCode | 4 |
| KEY | CurrencyField | CurrencyField | 4 |
| KEY | FinancialPlanningDataPacket | FinancialPlanningDataPacket | 4 |
| KEY | FinancialPlanningEntryItem | FinancialPlanningEntryItem | 4 |
| KEY | FinancialPlanningReqTransSqnc | FinancialPlanningReqTransSqnc | 4 |
| KEY | FiscalYear | FiscalYear | 4 |
| KEY | Ledger | Ledger | 4 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 4 |
| KEY | LineIsSemTagCalculated | LineIsSemTagCalculated | 4 |
| KEY | SemanticTag | SemanticTag | 4 |
| KEY | SourceLedger | SourceLedger | 4 |
| _AccountAssignmentType | _AccountAssignmentType | 1 | |
| _AccountingDocumentType | _AccountingDocumentType | 4 | |
| _BaseUnit | _BaseUnit | 1 | |
| _BillToParty | _BillToParty | 4 | |
| _ChartOfAccounts | _ChartOfAccounts | 4 | |
| _CompanyCode | _CompanyCode | 4 | |
| _ControllingArea | _ControllingArea | 4 | |
| _CostAnalysisResource | _CostAnalysisResource | 4 | |
| _CostCenter | _CostCenter | 1 | |
| _CostSourceUnit | _CostSourceUnit | 1 | |
| _CurrentCostCenter | _CurrentCostCenter | 4 | |
| _CurrentProfitCenter | _CurrentProfitCenter | 4 | |
| _Customer | _Customer | 4 | |
| _CustomerGroup | _CustomerGroup | 4 | |
| _CustomerSupplierCountry | _CustomerSupplierCountry | 3 | |
| _CustomerSupplierIndustry | _CustomerSupplierIndustry | 3 | |
| _DistributionChannel | _DistributionChannel | 4 | |
| _Employment | _Employment | 3 | |
| _FiscalYear | _FiscalYear | 4 | |
| _FiscalYearVariant | _FiscalYearVariant | 4 | |
| _FunctionalArea | _FunctionalArea | 4 | |
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | 4 | |
| _Ledger | _Ledger | 4 | |
| _LedgerFiscalYearForLedger | _LedgerFiscalYearForLedger | 2 | |
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant | 3 | |
| _Material | _Material | 3 | |
| _ObjectType | _ObjectType | 3 | |
| _Order | _Order | 4 | |
| _OriginCostCtrActivityType | _OriginCostCtrActivityType | 2 | |
| _OriginProfitCenter | _OriginProfitCenter | 4 | |
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | 2 | |
| _Plant | _Plant | 4 | |
| _Product | _Product | 1 | |
| _ProfitCenter | _ProfitCenter | 4 | |
| _Project | _Project | 3 | |
| _ProjectBasicData | _ProjectBasicData | 4 | |
| _ProjectExternalID | _ProjectExternalID | 3 | |
| _PurchasingDocument | _PurchasingDocument | 1 | |
| _SalesDistrict | _SalesDistrict | 4 | |
| _SalesDocument | _SalesDocument | 4 | |
| _SalesOrder | _SalesOrder | 4 | |
| _SalesOrderItem | _SalesOrderItem | 4 | |
| _SalesOrganization | _SalesOrganization | 4 | |
| _Segment | _Segment | 1 | |
| _SemanticTag | _SemanticTag | 4 | |
| _ServiceContractItemNew | _ServiceContractItemNew | 3 | |
| _ServiceContractNew | _ServiceContractNew | 3 | |
| _ServiceContractTypeNew | _ServiceContractTypeNew | 3 | |
| _ServiceDocument | _ServiceDocument | 4 | |
| _ServiceDocumentItemNew | _ServiceDocumentItemNew | 3 | |
| _ServiceDocumentNew | _ServiceDocumentNew | 3 | |
| _ServiceDocumentTypeNew | _ServiceDocumentTypeNew | 3 | |
| _ShipToParty | _ShipToParty | 4 | |
| _SoldProduct | _SoldProduct | 4 | |
| _SoldProductGroup | _SoldProductGroup | 4 | |
| _SolutionOrder | _SolutionOrder | 3 | |
| _SourceLedger | _SourceLedger | 4 | |
| _SubLedgerAccLineItemType | _SubLedgerAccLineItemType | 3 | |
| _Supplier | _Supplier | 4 | |
| _TimeSheetOvertimeCat | _TimeSheetOvertimeCat | 1 | |
| _WBSElementBasicData | _WBSElementBasicData | 4 | |
| _WBSElementExternalID | _WBSElementExternalID | 3 | |
| _WorkPackage | _WorkPackage | 3 | |
| _WorkPackageWorkItem | _WorkPackageWorkItem | 3 | |
| AccountAssignmentType | AccountAssignmentType | 4 | |
| AccountingDocumentType | AccountingDocumentType | 4 | |
| AccruedCOGSAmtInDspCrcy | AccruedCOGSAmtInDspCrcy | 2 | |
| AccruedRevenueAmtInDspCrcy | AccruedRevenueAmtInDspCrcy | 2 | |
| ActlFixedCostInDspCrcy | ActlFixedCostInDspCrcy | 4 | |
| ActualCostAmtInDspCrcy | ActualCostAmtInDspCrcy | 4 | |
| ActualPlanCode | ActualPlanCode | 4 | |
| ActualSalesDdctdInDspCrcy | ActualSalesDdctdInDspCrcy | 4 | |
| ActualValuationQuantity | ActualValuationQuantity | 1 | |
| AdminOverheadAmtInDspCrcy | AdminOverheadAmtInDspCrcy | 2 | |
| AmountInDisplayCurrency | AmountInDisplayCurrency | 4 | |
| AssetClass | AssetClass | 4 | |
| AvailabilityControlIsActive | AvailabilityControlIsActive | 1 | |
| AvailabilityControlProfile | AvailabilityControlProfile | 1 | |
| BaseUnit | BaseUnit | 1 | |
| BdgtCtrldBdgtCostInDspCrcy | BdgtCtrldBdgtCostInDspCrcy | 2 | |
| BillableControl | BillableControl | 4 | |
| BilledHoursQuantity | BilledHoursQuantity | 1 | |
| BilledRevenueAmtInDspCrcy | BilledRevenueAmtInDspCrcy | 4 | |
| BillToParty | BillToParty | 4 | |
| BudgetPlanSemTotalAmount_H | BudgetPlanSemTotalAmount_H | 1 | |
| BudgetPlanTotalAmount | BudgetPlanTotalAmount | 1 | |
| BusinessSolutionOrder | BusinessSolutionOrder | 4 | |
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | 4 | |
| BusinessTransactionType | BusinessTransactionType | 4 | |
| CapAmountInDspCrcy | CapAmountInDspCrcy | 3 | |
| ChartOfAccounts | ChartOfAccounts | 4 | |
| COGSAdjustmentAmtInDspCrcy | COGSAdjustmentAmtInDspCrcy | 4 | |
| CompletedWorkQuantity | CompletedWorkQuantity | 1 | |
| ConditionContract | ConditionContract | 1 | |
| ConfirmedHoursQuantity | ConfirmedHoursQuantity | 1 | |
| ControllingArea | ControllingArea | 4 | |
| ControllingDebitCreditCode | ControllingDebitCreditCode | 1 | |
| CostAnalysisResource | CostAnalysisResource | 4 | |
| CostCenter | CostCenter | 4 | |
| CostSourceUnit | CostSourceUnit | 1 | |
| Currency | Currency | 4 | |
| Customer | Customer | 4 | |
| CustomerGroup | CustomerGroup | 4 | |
| CustomerSupplierCountry | CustomerSupplierCountry | 4 | |
| CustomerSupplierIndustry | CustomerSupplierIndustry | 4 | |
| DeferredCOGSAmtInDspCrcy | DeferredCOGSAmtInDspCrcy | 2 | |
| DeferredRevenueAmtInDspCrcy | DeferredRevenueAmtInDspCrcy | 2 | |
| DistributionChannel | DistributionChannel | 4 | |
| DocumentItemText | DocumentItemText | 1 | |
| DownPaymentAmountInDspCrcy | DownPaymentAmountInDspCrcy | 2 | |
| EvtBsdRevnRecgnLastEvalDate | EvtBsdRevnRecgnLastEvalDate | 3 | |
| FinancialAccountType | FinancialAccountType | 4 | |
| FiscalPeriod | FiscalPeriod | 4 | |
| FiscalYearPeriod | FiscalYearPeriod | 4 | |
| FiscalYearVariant | FiscalYearVariant | 4 | |
| FixedAmountInDspCrcy | FixedAmountInDspCrcy | 1 | |
| FunctionalArea | FunctionalArea | 4 | |
| FxdCOGSAmtInDspCrcy | FxdCOGSAmtInDspCrcy | 2 | |
| GLAccount | GLAccount | 4 | |
| ImminentLossRsrvAdjAmtInDC | ImminentLossRsrvAdjAmtInDC | 2 | |
| ImmntLossRsrvBalShtAmtInDC | ImmntLossRsrvBalShtAmtInDC | 2 | |
| InptPrVarcAmtInDspCrcy | InptPrVarcAmtInDspCrcy | 2 | |
| InptQtyVarcAmtInDspCrcy | InptQtyVarcAmtInDspCrcy | 2 | |
| InptRmngVarcAmtInDspCrcy | InptRmngVarcAmtInDspCrcy | 2 | |
| IsCommitment | IsCommitment | 4 | |
| LedgerFiscalYear | LedgerFiscalYear | 4 | |
| LotSizeVarcAmtInDspCrcy | LotSizeVarcAmtInDspCrcy | 2 | |
| MarketingOvhdAmtInDspCrcy | MarketingOvhdAmtInDspCrcy | 2 | |
| Material | Material | 3 | |
| MatlStkAmtInDspCrcy | MatlStkAmtInDspCrcy | 2 | |
| MnlContrAccrBalShtAmtInDspCrcy | MnlContrAccrBalShtAmtInDspCrcy | 2 | |
| MnlContrAccrIncStatAmtInDC | MnlContrAccrIncStatAmtInDC | 2 | |
| NonBillableAmtInDspCrcy | NonBillableAmtInDspCrcy | 1 | |
| NonBillableHoursQuantity | NonBillableHoursQuantity | 1 | |
| OrderCategory | OrderCategory | 1 | |
| OrderID | OrderID | 4 | |
| OrderType | OrderType | 1 | |
| OrganizationDivision | OrganizationDivision | 4 | |
| OriginCostCtrActivityType | OriginCostCtrActivityType | 2 | |
| OriginProfitCenter | OriginProfitCenter | 4 | |
| OutpPrVarcAmtInDspCrcy | OutpPrVarcAmtInDspCrcy | 2 | |
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | 2 | |
| PersonnelNumber | PersonnelNumber | 4 | |
| PlannedCosAmtInDspCrcy | PlannedCosAmtInDspCrcy | 4 | |
| PlannedRevenueAmtInDspCrcy | PlannedRevenueAmtInDspCrcy | 2 | |
| PlanningCategory | PlanningCategory | 4 | |
| Plant | Plant | 4 | |
| PlanValuationQuantity | PlanValuationQuantity | 1 | |
| PostingDate | PostingDate | 4 | |
| PriceDiffAmtInDisplayCrcy | PriceDiffAmtInDisplayCrcy | 2 | |
| Product | Product | 1 | |
| ProfitCenter | ProfitCenter | 4 | |
| ProjAndSlsOrdStkAmtInDspCrcy | ProjAndSlsOrdStkAmtInDspCrcy | 1 | |
| Project | Project | 3 | |
| ProjectExternalID | ProjectExternalID | 4 | |
| ProjectInternalID | ProjectInternalID | 4 | |
| ProjectManagerUUID | ProjectManagerUUID | 1 | |
| ProjectNetwork | ProjectNetwork | 1 | |
| ProjectProfileCode | ProjectProfileCode | 1 | |
| ProjectUUID | ProjectUUID | 1 | |
| ProviderContract | ProviderContract | 4 | |
| ProviderContractItem | ProviderContractItem | 4 | |
| PurchasingDocument | PurchasingDocument | 4 | |
| Quantity | Quantity | 1 | |
| RecognizedCOGSAmtInDspCrcy | RecognizedCOGSAmtInDspCrcy | 4 | |
| RecognizedMargAmtInDisplayCrcy | RecognizedMargAmtInDisplayCrcy | 2 | |
| RecognizedRevnAmtInDspCrcy | RecognizedRevnAmtInDspCrcy | 2 | |
| RevenueAdjustmentAmtInDspCrcy | RevenueAdjustmentAmtInDspCrcy | 4 | |
| RnDOverheadAmtInDspCrcy | RnDOverheadAmtInDspCrcy | 2 | |
| RsceUsgeVarcAmtInDspCrcy | RsceUsgeVarcAmtInDspCrcy | 2 | |
| SalesDistrict | SalesDistrict | 4 | |
| SalesDocument | SalesDocument | 4 | |
| SalesDocumentItem | SalesDocumentItem | 1 | |
| SalesOrder | SalesOrder | 4 | |
| SalesOrderItem | SalesOrderItem | 4 | |
| SalesOrganization | SalesOrganization | 4 | |
| SalesOverheadAmtInDspCrcy | SalesOverheadAmtInDspCrcy | 2 | |
| Segment | Segment | 4 | |
| ServiceContract | ServiceContract | 4 | |
| ServiceContractItem | ServiceContractItem | 4 | |
| ServiceContractType | ServiceContractType | 4 | |
| ServiceDocument | ServiceDocument | 4 | |
| ServiceDocumentItem | ServiceDocumentItem | 4 | |
| ServiceDocumentType | ServiceDocumentType | 4 | |
| ServicesRenderedDate | ServicesRenderedDate | 4 | |
| ShipToParty | ShipToParty | 4 | |
| SoldProduct | SoldProduct | 4 | |
| SoldProductGroup | SoldProductGroup | 4 | |
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | 4 | |
| Supplier | Supplier | 4 | |
| TimeConfirmationAmtInDspCrcy | TimeConfirmationAmtInDspCrcy | 1 | |
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | 4 | |
| UnbilledRevnInDspCrcy | UnbilledRevnInDspCrcy | 2 | |
| ValuationArea | ValuationArea | 4 | |
| WBSElementExternalID | WBSElementExternalID | 3 | |
| WBSElementInternalID | WBSElementInternalID | 4 | |
| WIPAmtInDisplayCurrency | WIPAmtInDisplayCurrency | 1 | |
| WIPHoursQuantity | WIPHoursQuantity | 1 | |
| WIPProdnAmtInDspCrcy | WIPProdnAmtInDspCrcy | 2 | |
| WorkItem | WorkItem | 3 | |
| WorkPackage | WorkPackage | 3 | |
| WrittenOffAmtInDspCrcy | WrittenOffAmtInDspCrcy | 1 | |
| WrittenOffHoursQuantity | WrittenOffHoursQuantity | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PROJECTMARGIN (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
CURRENCYFIELD,
FINANCIALPLANNINGDATAPACKET,
FINANCIALPLANNINGENTRYITEM,
FINANCIALPLANNINGREQTRANSSQNC,
FISCALYEAR,
LEDGER,
LEDGERGLLINEITEM,
LINEISSEMTAGCALCULATED,
SEMANTICTAG,
SOURCELEDGER,
_ACCOUNTASSIGNMENTTYPE,
_ACCOUNTINGDOCUMENTTYPE,
_BASEUNIT,
_BILLTOPARTY,
_CHARTOFACCOUNTS,
_COMPANYCODE,
_CONTROLLINGAREA,
_COSTANALYSISRESOURCE,
_COSTCENTER,
_COSTSOURCEUNIT,
_CURRENTCOSTCENTER,
_CURRENTPROFITCENTER,
_CUSTOMER,
_CUSTOMERGROUP,
_CUSTOMERSUPPLIERCOUNTRY,
_CUSTOMERSUPPLIERINDUSTRY,
_DISTRIBUTIONCHANNEL,
_EMPLOYMENT,
_FISCALYEAR,
_FISCALYEARVARIANT,
_FUNCTIONALAREA,
_GLACCOUNTINCHARTOFACCOUNTS,
_LEDGER,
_LEDGERFISCALYEARFORLEDGER,
_LEDGERFISCALYEARFORVARIANT,
_MATERIAL,
_OBJECTTYPE,
_ORDER,
_ORIGINCOSTCTRACTIVITYTYPE,
_ORIGINPROFITCENTER,
_PARTNERCOSTCTRACTIVITYTYPE,
_PLANT,
_PRODUCT,
_PROFITCENTER,
_PROJECT,
_PROJECTBASICDATA,
_PROJECTEXTERNALID,
_PURCHASINGDOCUMENT,
_SALESDISTRICT,
_SALESDOCUMENT,
_SALESORDER,
_SALESORDERITEM,
_SALESORGANIZATION,
_SEGMENT,
_SEMANTICTAG,
_SERVICECONTRACTITEMNEW,
_SERVICECONTRACTNEW,
_SERVICECONTRACTTYPENEW,
_SERVICEDOCUMENT,
_SERVICEDOCUMENTITEMNEW,
_SERVICEDOCUMENTNEW,
_SERVICEDOCUMENTTYPENEW,
_SHIPTOPARTY,
_SOLDPRODUCT,
_SOLDPRODUCTGROUP,
_SOLUTIONORDER,
_SOURCELEDGER,
_SUBLEDGERACCLINEITEMTYPE,
_SUPPLIER,
_TIMESHEETOVERTIMECAT,
_WBSELEMENTBASICDATA,
_WBSELEMENTEXTERNALID,
_WORKPACKAGE,
_WORKPACKAGEWORKITEM,
ACCOUNTASSIGNMENTTYPE,
ACCOUNTINGDOCUMENTTYPE,
ACCRUEDCOGSAMTINDSPCRCY,
ACCRUEDREVENUEAMTINDSPCRCY,
ACTLFIXEDCOSTINDSPCRCY,
ACTUALCOSTAMTINDSPCRCY,
ACTUALPLANCODE,
ACTUALSALESDDCTDINDSPCRCY,
ACTUALVALUATIONQUANTITY,
ADMINOVERHEADAMTINDSPCRCY,
AMOUNTINDISPLAYCURRENCY,
ASSETCLASS,
AVAILABILITYCONTROLISACTIVE,
AVAILABILITYCONTROLPROFILE,
BASEUNIT,
BDGTCTRLDBDGTCOSTINDSPCRCY,
BILLABLECONTROL,
BILLEDHOURSQUANTITY,
BILLEDREVENUEAMTINDSPCRCY,
BILLTOPARTY,
BUDGETPLANSEMTOTALAMOUNT_H,
BUDGETPLANTOTALAMOUNT,
BUSINESSSOLUTIONORDER,
BUSINESSSOLUTIONORDERITEM,
BUSINESSTRANSACTIONTYPE,
CAPAMOUNTINDSPCRCY,
CHARTOFACCOUNTS,
COGSADJUSTMENTAMTINDSPCRCY,
COMPLETEDWORKQUANTITY,
CONDITIONCONTRACT,
CONFIRMEDHOURSQUANTITY,
CONTROLLINGAREA,
CONTROLLINGDEBITCREDITCODE,
COSTANALYSISRESOURCE,
COSTCENTER,
COSTSOURCEUNIT,
CURRENCY,
CUSTOMER,
CUSTOMERGROUP,
CUSTOMERSUPPLIERCOUNTRY,
CUSTOMERSUPPLIERINDUSTRY,
DEFERREDCOGSAMTINDSPCRCY,
DEFERREDREVENUEAMTINDSPCRCY,
DISTRIBUTIONCHANNEL,
DOCUMENTITEMTEXT,
DOWNPAYMENTAMOUNTINDSPCRCY,
EVTBSDREVNRECGNLASTEVALDATE,
FINANCIALACCOUNTTYPE,
FISCALPERIOD,
FISCALYEARPERIOD,
FISCALYEARVARIANT,
FIXEDAMOUNTINDSPCRCY,
FUNCTIONALAREA,
FXDCOGSAMTINDSPCRCY,
GLACCOUNT,
IMMINENTLOSSRSRVADJAMTINDC,
IMMNTLOSSRSRVBALSHTAMTINDC,
INPTPRVARCAMTINDSPCRCY,
INPTQTYVARCAMTINDSPCRCY,
INPTRMNGVARCAMTINDSPCRCY,
ISCOMMITMENT,
LEDGERFISCALYEAR,
LOTSIZEVARCAMTINDSPCRCY,
MARKETINGOVHDAMTINDSPCRCY,
MATERIAL,
MATLSTKAMTINDSPCRCY,
MNLCONTRACCRBALSHTAMTINDSPCRCY,
MNLCONTRACCRINCSTATAMTINDC,
NONBILLABLEAMTINDSPCRCY,
NONBILLABLEHOURSQUANTITY,
ORDERCATEGORY,
ORDERID,
ORDERTYPE,
ORGANIZATIONDIVISION,
ORIGINCOSTCTRACTIVITYTYPE,
ORIGINPROFITCENTER,
OUTPPRVARCAMTINDSPCRCY,
PARTNERCOSTCTRACTIVITYTYPE,
PERSONNELNUMBER,
PLANNEDCOSAMTINDSPCRCY,
PLANNEDREVENUEAMTINDSPCRCY,
PLANNINGCATEGORY,
PLANT,
PLANVALUATIONQUANTITY,
POSTINGDATE,
PRICEDIFFAMTINDISPLAYCRCY,
PRODUCT,
PROFITCENTER,
PROJANDSLSORDSTKAMTINDSPCRCY,
PROJECT,
PROJECTEXTERNALID,
PROJECTINTERNALID,
PROJECTMANAGERUUID,
PROJECTNETWORK,
PROJECTPROFILECODE,
PROJECTUUID,
PROVIDERCONTRACT,
PROVIDERCONTRACTITEM,
PURCHASINGDOCUMENT,
QUANTITY,
RECOGNIZEDCOGSAMTINDSPCRCY,
RECOGNIZEDMARGAMTINDISPLAYCRCY,
RECOGNIZEDREVNAMTINDSPCRCY,
REVENUEADJUSTMENTAMTINDSPCRCY,
RNDOVERHEADAMTINDSPCRCY,
RSCEUSGEVARCAMTINDSPCRCY,
SALESDISTRICT,
SALESDOCUMENT,
SALESDOCUMENTITEM,
SALESORDER,
SALESORDERITEM,
SALESORGANIZATION,
SALESOVERHEADAMTINDSPCRCY,
SEGMENT,
SERVICECONTRACT,
SERVICECONTRACTITEM,
SERVICECONTRACTTYPE,
SERVICEDOCUMENT,
SERVICEDOCUMENTITEM,
SERVICEDOCUMENTTYPE,
SERVICESRENDEREDDATE,
SHIPTOPARTY,
SOLDPRODUCT,
SOLDPRODUCTGROUP,
SUBLEDGERACCTLINEITEMTYPE,
SUPPLIER,
TIMECONFIRMATIONAMTINDSPCRCY,
TIMESHEETOVERTIMECATEGORY,
UNBILLEDREVNINDSPCRCY,
VALUATIONAREA,
WBSELEMENTEXTERNALID,
WBSELEMENTINTERNALID,
WIPAMTINDISPLAYCURRENCY,
WIPHOURSQUANTITY,
WIPPRODNAMTINDSPCRCY,
WORKITEM,
WORKPACKAGE,
WRITTENOFFAMTINDSPCRCY,
WRITTENOFFHOURSQUANTITY,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, CURRENCYFIELD, FINANCIALPLANNINGDATAPACKET, FINANCIALPLANNINGENTRYITEM, FINANCIALPLANNINGREQTRANSSQNC, FISCALYEAR, LEDGER, LEDGERGLLINEITEM, LINEISSEMTAGCALCULATED, SEMANTICTAG, SOURCELEDGER)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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