ACCOUNTINGDOCUMENTTYPE in CFIN_AVSI_DOCE
Document Type (DE: Belegart)
ACCOUNTINGDOCUMENTTYPE is a field in SAP table CFIN_AVSI_DOCE (CFin Source System of Rpld Supplier Invoice (API) DB). It represents "Document Type". Data element: BLART.
Business Meaning
| Description (EN) | Document Type |
|---|---|
| Beschreibung (DE) | Belegart |
| Data Element | BLART |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes CFIN_AVSI_DOCE.ACCOUNTINGDOCUMENTTYPE directly or transitively. Check the table page for views reading CFIN_AVSI_DOCE.
Other Tables with Field ACCOUNTINGDOCUMENTTYPE (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DRCTACTYALLOC_D | FIS_BLART | Draft table for entity R_DIRECTACTIVITYALLOCATIONTP | |
| DRCTACTYITM_D | FIS_BLART | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| EHPMAD_SVT_PROCO | BLART | SVT Production Confirmed Quantities Table | |
| EHPMAD_SVT_PURCO | BLART | SVT Purchase Confirmed Quantities Table | |
| EHPMAD_SVT_SALCO | BLART | SVT Sales Confirmed Quantities Table | |
| EXT_TAX_HEADER_D | BLART | Draft table for entity R_EXTERNALTAXHEADERTP | |
| FAAD_TR_POST | BLART | Draft table for entity R_FIXEDASSETPOSTINGTP | |
| FAP_RSIV_TMPLR | FARP_RECURR_BLART | template of recurring supplier invoices | |
| FAR_PSTRL_D_ROOT | FARP_BLART | Posting Rule Root - NON DRAFT | |
| FARP_MIV_IVINF | FARP_RECURR_BLART | manage ap/ar invoice head info | |
| FICA_BOP_REP_LOG | BLART | Balance of Payments - Reported Items Log Contract Accounting | |
| FINS_GL_NOTIF_HD | BLART | G/L Adjustment Accounting Notification Header | |
| MNGJE_DRAFT | FARP_BLART | Draft table for entity R_MANAGEJOURNALENTRYTP | |
| MNGJEITEM_DRAFT | FARP_BLART | Draft table for entity R_MANAGEJOURNALENTRYITEMTP |
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