R_CNDNDOCBUSVOLSELCRITERIA
Cndn Doc Bus Volume Selection Criteria
R_CNDNDOCBUSVOLSELCRITERIA is a CDS View in S/4HANA. Cndn Doc Bus Volume Selection Criteria. It contains 116 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| R_CndnContrBusVolSelCriteria | view | from | BASIC | Business Volume Selection Criteria |
Fields (116)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CndnDocBusinessVolumeUUID | CndnContrBusVolUUID | 1 |
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | 1 | |
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | 1 | |
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | 1 | |
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | 1 | |
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | 1 | |
| _BizVolSelCndnContrProcVar | _BizVolSelCndnContrProcVar | 1 | |
| _BizVolSelConditionContract | _BizVolSelConditionContract | 1 | |
| _BusVolFieldCombnType | _BusVolFieldCombnType | 1 | |
| _BusVolSelectionGroup | _BusVolSelectionGroup | 1 | |
| _CndnDocSuplrInvcDlvCostCat | _CndnContrSuplrInvcDlvCostCat | 1 | |
| _CommissionRecipient | _CommissionRecipient | 1 | |
| _CompanyCode | _CompanyCode | 1 | |
| _Country | _Country | 1 | |
| _Customer | _Customer | 1 | |
| _CustomerGroup | _CustomerGroup | 1 | |
| _CustomerHierarchy | _CustomerHierarchy | 1 | |
| _DistributionChannel | _DistributionChannel | 1 | |
| _Division | _Division | 1 | |
| _Manufacturer | _Manufacturer | 1 | |
| _PayerParty | _PayerParty | 1 | |
| _Plant | _Plant | 1 | |
| _PricingReferenceProduct | _PricingReferenceProduct | 1 | |
| _Product | _Product | 1 | |
| _ProductCommissionGroup | _ProductCommissionGroup | 1 | |
| _ProductHierarchy | _ProductHierarchy | 1 | |
| _ProductPricingGroup | _ProductPricingGroup | 1 | |
| _PurchasingGroup | _PurchasingGroup | 1 | |
| _PurchasingOrganization | _PurchasingOrganization | 1 | |
| _Region | _Region | 1 | |
| _RoyaltyRecipient | _RoyaltyRecipient | 1 | |
| _SalesDistrict | _SalesDistrict | 1 | |
| _SalesGroup | _SalesGroup | 1 | |
| _SalesOffice | _SalesOffice | 1 | |
| _SalesOrderReason | _SalesOrderReason | 1 | |
| _SalesOrganization | _SalesOrganization | 1 | |
| _SalesSpcfcProductGroup1 | _SalesSpcfcProductGroup1 | 1 | |
| _SalesSpcfcProductGroup2 | _SalesSpcfcProductGroup2 | 1 | |
| _SalesSpcfcProductGroup3 | _SalesSpcfcProductGroup3 | 1 | |
| _SalesSpcfcProductGroup4 | _SalesSpcfcProductGroup4 | 1 | |
| _SalesSpcfcProductGroup5 | _SalesSpcfcProductGroup5 | 1 | |
| _ServiceDocumentType | _ServiceDocumentType | 1 | |
| _ShipToParty | _ShipToParty | 1 | |
| _Supplier | _Supplier | 1 | |
| _WBSElementBasicData | _WBSElementBasicData | 1 | |
| _WorkerCommissionRecipient | _WorkerCommissionRecipient | 1 | |
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | 1 | |
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | 1 | |
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | 1 | |
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | 1 | |
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | 1 | |
| BizVolSelCndnContrProcVar | BizVolSelCndnContrProcVar | 1 | |
| BizVolSelConditionContract | BizVolSelConditionContract | 1 | |
| BusinessVolumeFieldCombnSign | CndnContrBusVolSign | 1 | |
| BusVolFieldCombnType | BusVolFieldCombnType | 1 | |
| BusVolFldCombnGroup | BusVolFldCombnGroup | 1 | |
| BusVolSelectionGroup | BusVolSelectionGroup | 1 | |
| CndnDocBusinessVolumeList | CndnContrBusVolList | 1 | |
| CndnDocBusVolValidFromDate | CndnContrBusVolValidFrom | 1 | |
| CndnDocBusVolValidToDate | CndnContrBusVolValidTo | 1 | |
| CndnDocSemanticCode | CndnContrSemanticCode | 1 | |
| CndnDocSrceBusinessVolumeUUID | CndnContrSourceBusVolUUID | 1 | |
| CndnDocSuplrInvcDlvCostCat | CndnContrSuplrInvcDlvCostCat | 1 | |
| CommissionRecipient | CommissionRecipient | 1 | |
| CompanyCode | CompanyCode | 1 | |
| ConditionDocumentCustomer | CndnContrCustomer | 1 | |
| ConditionDocumentCustomerList | CndnContrCustomerList | 1 | |
| ConditionDocumentPlantList | CndnContrPlantList | 1 | |
| ConditionDocumentSupplier | CndnContrSupplier | 1 | |
| ConditionDocumentSupplierList | CndnContrSupplierList | 1 | |
| Country | Country | 1 | |
| Customer | Customer | 1 | |
| CustomerConditionGroup1 | CustomerConditionGroup1 | 1 | |
| CustomerConditionGroup2 | CustomerConditionGroup2 | 1 | |
| CustomerConditionGroup3 | CustomerConditionGroup3 | 1 | |
| CustomerConditionGroup4 | CustomerConditionGroup4 | 1 | |
| CustomerConditionGroup5 | CustomerConditionGroup5 | 1 | |
| CustomerGroup | CustomerGroup | 1 | |
| CustomerHierarchy | CustomerHierarchy | 1 | |
| DistributionChannel | DistributionChannel | 1 | |
| Division | Division | 1 | |
| GLAccount | GLAccount | 1 | |
| Manufacturer | Manufacturer | 1 | |
| PayerParty | PayerParty | 1 | |
| Plant | Plant | 1 | |
| PricingReferenceProduct | PricingReferenceProduct | 1 | |
| Product | Product | 1 | |
| ProductCommissionGroup | ProductCommissionGroup | 1 | |
| ProductGroup | ProductGroup | 1 | |
| ProductHierarchy | ProductHierarchy | 1 | |
| ProductPricingGroup | ProductPricingGroup | 1 | |
| ProductType | ProductType | 1 | |
| ProdUnivHierarchyNode | ProdUnivHierarchyNode | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingOrganization | PurchasingOrganization | 1 | |
| Region | Region | 1 | |
| RoyaltyRecipient | RoyaltyRecipient | 1 | |
| SalesDistrict | SalesDistrict | 1 | |
| SalesGroup | SalesGroup | 1 | |
| SalesOffice | SalesOffice | 1 | |
| SalesOrderReason | SalesOrderReason | 1 | |
| SalesOrganization | SalesOrganization | 1 | |
| SalesSpcfcProductGroup1 | SalesSpcfcProductGroup1 | 1 | |
| SalesSpcfcProductGroup2 | SalesSpcfcProductGroup2 | 1 | |
| SalesSpcfcProductGroup3 | SalesSpcfcProductGroup3 | 1 | |
| SalesSpcfcProductGroup4 | SalesSpcfcProductGroup4 | 1 | |
| SalesSpcfcProductGroup5 | SalesSpcfcProductGroup5 | 1 | |
| SalesVolumeRebateGroup | SalesVolumeRebateGroup | 1 | |
| ServiceDocument | ServiceDocument | 1 | |
| ServiceDocumentItem | ServiceDocumentItem | 1 | |
| ServiceDocumentType | ServiceDocumentType | 1 | |
| ShipToParty | ShipToParty | 1 | |
| Supplier | Supplier | 1 | |
| SupplierSubrange | SupplierSubrange | 1 | |
| WBSElementInternalID | WBSElementInternalID | 1 | |
| WorkerCommissionRecipient | WorkerCommissionRecipient | 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.
-- Cndn Doc Bus Volume Selection Criteria
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE R_CNDNDOCBUSVOLSELCRITERIA (
CNDNDOCBUSINESSVOLUMEUUID,
_ADDITIONALCUSTOMERGROUP1,
_ADDITIONALCUSTOMERGROUP2,
_ADDITIONALCUSTOMERGROUP3,
_ADDITIONALCUSTOMERGROUP4,
_ADDITIONALCUSTOMERGROUP5,
_BIZVOLSELCNDNCONTRPROCVAR,
_BIZVOLSELCONDITIONCONTRACT,
_BUSVOLFIELDCOMBNTYPE,
_BUSVOLSELECTIONGROUP,
_CNDNDOCSUPLRINVCDLVCOSTCAT,
_COMMISSIONRECIPIENT,
_COMPANYCODE,
_COUNTRY,
_CUSTOMER,
_CUSTOMERGROUP,
_CUSTOMERHIERARCHY,
_DISTRIBUTIONCHANNEL,
_DIVISION,
_MANUFACTURER,
_PAYERPARTY,
_PLANT,
_PRICINGREFERENCEPRODUCT,
_PRODUCT,
_PRODUCTCOMMISSIONGROUP,
_PRODUCTHIERARCHY,
_PRODUCTPRICINGGROUP,
_PURCHASINGGROUP,
_PURCHASINGORGANIZATION,
_REGION,
_ROYALTYRECIPIENT,
_SALESDISTRICT,
_SALESGROUP,
_SALESOFFICE,
_SALESORDERREASON,
_SALESORGANIZATION,
_SALESSPCFCPRODUCTGROUP1,
_SALESSPCFCPRODUCTGROUP2,
_SALESSPCFCPRODUCTGROUP3,
_SALESSPCFCPRODUCTGROUP4,
_SALESSPCFCPRODUCTGROUP5,
_SERVICEDOCUMENTTYPE,
_SHIPTOPARTY,
_SUPPLIER,
_WBSELEMENTBASICDATA,
_WORKERCOMMISSIONRECIPIENT,
ADDITIONALCUSTOMERGROUP1,
ADDITIONALCUSTOMERGROUP2,
ADDITIONALCUSTOMERGROUP3,
ADDITIONALCUSTOMERGROUP4,
ADDITIONALCUSTOMERGROUP5,
BIZVOLSELCNDNCONTRPROCVAR,
BIZVOLSELCONDITIONCONTRACT,
BUSINESSVOLUMEFIELDCOMBNSIGN,
BUSVOLFIELDCOMBNTYPE,
BUSVOLFLDCOMBNGROUP,
BUSVOLSELECTIONGROUP,
CNDNDOCBUSINESSVOLUMELIST,
CNDNDOCBUSVOLVALIDFROMDATE,
CNDNDOCBUSVOLVALIDTODATE,
CNDNDOCSEMANTICCODE,
CNDNDOCSRCEBUSINESSVOLUMEUUID,
CNDNDOCSUPLRINVCDLVCOSTCAT,
COMMISSIONRECIPIENT,
COMPANYCODE,
CONDITIONDOCUMENTCUSTOMER,
CONDITIONDOCUMENTCUSTOMERLIST,
CONDITIONDOCUMENTPLANTLIST,
CONDITIONDOCUMENTSUPPLIER,
CONDITIONDOCUMENTSUPPLIERLIST,
COUNTRY,
CUSTOMER,
CUSTOMERCONDITIONGROUP1,
CUSTOMERCONDITIONGROUP2,
CUSTOMERCONDITIONGROUP3,
CUSTOMERCONDITIONGROUP4,
CUSTOMERCONDITIONGROUP5,
CUSTOMERGROUP,
CUSTOMERHIERARCHY,
DISTRIBUTIONCHANNEL,
DIVISION,
GLACCOUNT,
MANUFACTURER,
PAYERPARTY,
PLANT,
PRICINGREFERENCEPRODUCT,
PRODUCT,
PRODUCTCOMMISSIONGROUP,
PRODUCTGROUP,
PRODUCTHIERARCHY,
PRODUCTPRICINGGROUP,
PRODUCTTYPE,
PRODUNIVHIERARCHYNODE,
PURCHASINGGROUP,
PURCHASINGORGANIZATION,
REGION,
ROYALTYRECIPIENT,
SALESDISTRICT,
SALESGROUP,
SALESOFFICE,
SALESORDERREASON,
SALESORGANIZATION,
SALESSPCFCPRODUCTGROUP1,
SALESSPCFCPRODUCTGROUP2,
SALESSPCFCPRODUCTGROUP3,
SALESSPCFCPRODUCTGROUP4,
SALESSPCFCPRODUCTGROUP5,
SALESVOLUMEREBATEGROUP,
SERVICEDOCUMENT,
SERVICEDOCUMENTITEM,
SERVICEDOCUMENTTYPE,
SHIPTOPARTY,
SUPPLIER,
SUPPLIERSUBRANGE,
WBSELEMENTINTERNALID,
WORKERCOMMISSIONRECIPIENT,
PRIMARY KEY (CNDNDOCBUSINESSVOLUMEUUID)
);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