ACCOUNTINGDOCUMENTTYPE in FICA_BOP_REP_LOG
Document Type (DE: Belegart)
ACCOUNTINGDOCUMENTTYPE is a field in SAP table FICA_BOP_REP_LOG (Balance of Payments - Reported Items Log Contract Accounting). It represents "Document Type". Data element: BLART. Available in 7 CDS view(s) as AccountingDocumentType.
Business Meaning
| Description (EN) | Document Type |
|---|---|
| Beschreibung (DE) | Belegart |
| Data Element | BLART |
| Key Field | No |
CDS Views & Technical Names (7)
FICA_BOP_REP_LOG.ACCOUNTINGDOCUMENTTYPE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
AccountingDocumentType
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BOPRptdItmsLgCA | direct | BASIC | Information for documents selected per report run | |
| P_BOPRblsPyblsItemToFormItemU | via 2 level | COMPOSITE | ||
| I_BOPRblsPyblsItmToFormItemC | via 3 levels | COMPOSITE | Rbls Pybls Item to BOP Form Item - Cube | |
| C_BE_BoPS03CCRCube | via 4 levels | CONSUMPTION | BOP Reporting Belgium - S03CCR Format | |
| C_BOPRblsPyblsItmToFormItemQ | via 4 levels | CONSUMPTION | Rbls Pybls Item to BOP Form Item - Query | |
| P_FR_BOPECO10 | via 4 levels | CONSUMPTION | ||
| C_BE_BoPS03CCRQry | via 5 levels | CONSUMPTION | BOP Reporting Belgium - S03CCR Format |
Other Tables with Field ACCOUNTINGDOCUMENTTYPE (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AVSI_DOCE | BLART | CFin Source System of Rpld Supplier Invoice (API) DB | |
| 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 | |
| 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