_CATRANSFRECDTORA
_CATRANSFRECDTORA is an SAP database table in S/4HANA. It contains 82 fields.
Fields (82)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AbsoluteExchangeRate | AbsoluteExchangeRate | 1 | |
| AccountAssignmentIsDtmndByRA | AccountAssignmentIsDtmndByRA | 1 | |
| AddlCrcy1AbsoluteExchangeRate | AddlCrcy1AbsoluteExchangeRate | 1 | |
| AddlCrcy1ExchRateIsIndrctQtan | AddlCrcy1ExchRateIsIndrctQtan | 1 | |
| AddlCrcy2AbsoluteExchangeRate | AddlCrcy2AbsoluteExchangeRate | 1 | |
| AddlCrcy2ExchRateIsIndrctQtan | AddlCrcy2ExchRateIsIndrctQtan | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessPartner | BusinessPartner | 1 | |
| CABillgPlnNumber | CABillgPlnNumber | 1 | |
| CAContract | CAContract | 1 | |
| CACrtnMethOfTransfRecordsToRA | CACrtnMethOfTransfRecordsToRA | 1 | |
| CAInvcgRevenueGrouping | CAInvcgRevenueGrouping | 1 | |
| CAInvoicingDocument | CAInvoicingDocument | 1 | |
| CAProduct | CAProduct | 1 | |
| CAProviderContractItemNumber | CAProviderContractItemNumber | 1 | |
| CARevenueAccountingRefType | CARevenueAccountingRefType | 1 | |
| CARevenueAcctgMigrationPackage | CARevenueAcctgMigrationPackage | 1 | |
| CARevenueAcctgQuantity | CARevenueAcctgQuantity | 1 | |
| CARevenueAcctgQuantityUnit | CARevenueAcctgQuantityUnit | 1 | |
| CASalesPackageProduct | CASalesPackageProduct | 1 | |
| CASendingDate | CASendingDate | 1 | |
| CASendingDateTime | CASendingDateTime | 1 | |
| CASendingTime | CASendingTime | 1 | |
| CASubApplication | CASubApplication | 1 | |
| CASubAreaForParallelization | CASubAreaForParallelization | 1 | |
| CASubscriptionChargeType | CASubscriptionChargeType | 1 | |
| CompanyCode | CompanyCode | 1 | |
| ContractAccount | ContractAccount | 1 | |
| Customer | Customer | 1 | |
| DistributionChannel | DistributionChannel | 1 | |
| Division | Division | 1 | |
| ExchRateIsIndirectQuotation | ExchRateIsIndirectQuotation | 1 | |
| IsMarkedForDeletion | IsMarkedForDeletion | 1 | |
| IsReversed | IsReversed | 1 | |
| OrderID | OrderID | 1 | |
| PerfOblgnEventType | PerfOblgnEventType | 1 | |
| PerfOblgnHasAssetImpairment | PerfOblgnHasAssetImpairment | 1 | |
| PerfOblgnIsFinallyInvoiced | PerfOblgnIsFinallyInvoiced | 1 | |
| PerfObligationChangeReason | PerfObligationChangeReason | 1 | |
| PerfObligationInceptionDate | PerfObligationInceptionDate | 1 | |
| PerformanceObligationEndDate | PerformanceObligationEndDate | 1 | |
| PerformanceObligationStartDate | PerformanceObligationStartDate | 1 | |
| PostingDate | PostingDate | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| PrvdrContrItmIsRlvtForPrfSgDrv | PrvdrContrItmIsRlvtForPrfSgDrv | 1 | |
| QuantityAndPriceIsDtmndByRA | QuantityAndPriceIsDtmndByRA | 1 | |
| RADocItemIsCreatedByInitLoad | RADocItemIsCreatedByInitLoad | 1 | |
| RADocumentCreationDate | RADocumentCreationDate | 1 | |
| RADocumentCreationTime | RADocumentCreationTime | 1 | |
| RAFulfillmentEventDate | RAFulfillmentEventDate | 1 | |
| RAFulfillmentEventTime | RAFulfillmentEventTime | 1 | |
| RAHigherDocItemID | RAHigherDocItemID | 1 | |
| RAHigherDocItemLogicalSystem | RAHigherDocItemLogicalSystem | 1 | |
| RAHigherDocItemSenderComp | RAHigherDocItemSenderComp | 1 | |
| RAHigherDocItemType | RAHigherDocItemType | 1 | |
| RAInvoiceAmountIsRelevant | RAInvoiceAmountIsRelevant | 1 | |
| RAInvoiceCategory | RAInvoiceCategory | 1 | |
| RAInvoiceDueDate | RAInvoiceDueDate | 1 | |
| RAInvoiceType | RAInvoiceType | 1 | |
| RAItemQuantityIsRelevant | RAItemQuantityIsRelevant | 1 | |
| RAItemType | RAItemType | 1 | |
| RAOperationalDocumentItem | RAOperationalDocumentItem | 1 | |
| RAOriginalDocItemID | RAOriginalDocItemID | 1 | |
| RAOriginalDocItemLogicalSystem | RAOriginalDocItemLogicalSystem | 1 | |
| RAOriginalDocItemSenderComp | RAOriginalDocItemSenderComp | 1 | |
| RAOriginalDocItemType | RAOriginalDocItemType | 1 | |
| RAPerfOblgnFinalizationDate | RAPerfOblgnFinalizationDate | 1 | |
| RAPredecessorDocItemID | RAPredecessorDocItemID | 1 | |
| RAPredecessorDocItemLgclSystem | RAPredecessorDocItemLgclSystem | 1 | |
| RAPredecessorDocItemSenderComp | RAPredecessorDocItemSenderComp | 1 | |
| RAPredecessorDocItemType | RAPredecessorDocItemType | 1 | |
| ReceivableAccountIsDtmndByRA | ReceivableAccountIsDtmndByRA | 1 | |
| RevenueAccountingReference | RevenueAccountingReference | 1 | |
| RevnAcctgContrChangeEffctvDate | RevnAcctgContrChangeEffctvDate | 1 | |
| RevnAcctgOperationalDocument | RevnAcctgOperationalDocument | 1 | |
| RevnAcctgReceivablesAccount | RevnAcctgReceivablesAccount | 1 | |
| RevnAcctgSalesOrganization | RevnAcctgSalesOrganization | 1 | |
| Segment | Segment | 1 | |
| SoldProduct | SoldProduct | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| WBSElementInternalID | WBSElementInternalID | 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 _CATRANSFRECDTORA (
ABSOLUTEEXCHANGERATE,
ACCOUNTASSIGNMENTISDTMNDBYRA,
ADDLCRCY1ABSOLUTEEXCHANGERATE,
ADDLCRCY1EXCHRATEISINDRCTQTAN,
ADDLCRCY2ABSOLUTEEXCHANGERATE,
ADDLCRCY2EXCHRATEISINDRCTQTAN,
AMOUNTINTRANSACTIONCURRENCY,
BUSINESSAREA,
BUSINESSPARTNER,
CABILLGPLNNUMBER,
CACONTRACT,
CACRTNMETHOFTRANSFRECORDSTORA,
CAINVCGREVENUEGROUPING,
CAINVOICINGDOCUMENT,
CAPRODUCT,
CAPROVIDERCONTRACTITEMNUMBER,
CAREVENUEACCOUNTINGREFTYPE,
CAREVENUEACCTGMIGRATIONPACKAGE,
CAREVENUEACCTGQUANTITY,
CAREVENUEACCTGQUANTITYUNIT,
CASALESPACKAGEPRODUCT,
CASENDINGDATE,
CASENDINGDATETIME,
CASENDINGTIME,
CASUBAPPLICATION,
CASUBAREAFORPARALLELIZATION,
CASUBSCRIPTIONCHARGETYPE,
COMPANYCODE,
CONTRACTACCOUNT,
CUSTOMER,
DISTRIBUTIONCHANNEL,
DIVISION,
EXCHRATEISINDIRECTQUOTATION,
ISMARKEDFORDELETION,
ISREVERSED,
ORDERID,
PERFOBLGNEVENTTYPE,
PERFOBLGNHASASSETIMPAIRMENT,
PERFOBLGNISFINALLYINVOICED,
PERFOBLIGATIONCHANGEREASON,
PERFOBLIGATIONINCEPTIONDATE,
PERFORMANCEOBLIGATIONENDDATE,
PERFORMANCEOBLIGATIONSTARTDATE,
POSTINGDATE,
PROFITCENTER,
PRVDRCONTRITMISRLVTFORPRFSGDRV,
QUANTITYANDPRICEISDTMNDBYRA,
RADOCITEMISCREATEDBYINITLOAD,
RADOCUMENTCREATIONDATE,
RADOCUMENTCREATIONTIME,
RAFULFILLMENTEVENTDATE,
RAFULFILLMENTEVENTTIME,
RAHIGHERDOCITEMID,
RAHIGHERDOCITEMLOGICALSYSTEM,
RAHIGHERDOCITEMSENDERCOMP,
RAHIGHERDOCITEMTYPE,
RAINVOICEAMOUNTISRELEVANT,
RAINVOICECATEGORY,
RAINVOICEDUEDATE,
RAINVOICETYPE,
RAITEMQUANTITYISRELEVANT,
RAITEMTYPE,
RAOPERATIONALDOCUMENTITEM,
RAORIGINALDOCITEMID,
RAORIGINALDOCITEMLOGICALSYSTEM,
RAORIGINALDOCITEMSENDERCOMP,
RAORIGINALDOCITEMTYPE,
RAPERFOBLGNFINALIZATIONDATE,
RAPREDECESSORDOCITEMID,
RAPREDECESSORDOCITEMLGCLSYSTEM,
RAPREDECESSORDOCITEMSENDERCOMP,
RAPREDECESSORDOCITEMTYPE,
RECEIVABLEACCOUNTISDTMNDBYRA,
REVENUEACCOUNTINGREFERENCE,
REVNACCTGCONTRCHANGEEFFCTVDATE,
REVNACCTGOPERATIONALDOCUMENT,
REVNACCTGRECEIVABLESACCOUNT,
REVNACCTGSALESORGANIZATION,
SEGMENT,
SOLDPRODUCT,
TRANSACTIONCURRENCY,
WBSELEMENTINTERNALID
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- Understanding the SAP S/4HANA Data Model
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- 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
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