DOCUMENTITEMTEXT in MNGJEITEM_DRAFT
Item Text (DE: Positionstext)
DOCUMENTITEMTEXT is a field in SAP table MNGJEITEM_DRAFT (Draft table for entity R_MANAGEJOURNALENTRYITEMTP). It represents "Item Text". Data element: FARP_SGTXT. Available in 1 CDS view(s) as DocumentItemText.
Business Meaning
| Description (EN) | Item Text |
|---|---|
| Beschreibung (DE) | Positionstext |
| Data Element | FARP_SGTXT |
| Key Field | No |
CDS Views & Technical Names (1)
MNGJEITEM_DRAFT.DOCUMENTITEMTEXT 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.
DocumentItemText
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_ManageJournalEntryItemDraft | direct | BASIC | Draft Data for Journal Entry Item |
Other Tables with Field DOCUMENTITEMTEXT (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DRCTACTYITM_D | FARP_SGTXT | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| EXT_TAX_ITEM_D | SGTXT | Draft table for entity R_EXTERNALTAXITEMTP | |
| FAAD_TR_POST | SGTXT | Draft table for entity R_FIXEDASSETPOSTINGTP | |
| FAAD_TR_SIMDOC | SGTXT | Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP | |
| FAP_RSIV_GLLINER | SGTXT | G/L line items of recurring supplier invoice template | |
| FAP_RSIV_TMPLR | SGTXT | template of recurring supplier invoices | |
| FAR_PSTRL_AAPAR | FARP_SGTXT | Posting Rule Action APAR Postings - NON DRAFT | |
| FAR_PSTRL_AGL | SGTXT | Posting Rule Action G/L Postings - NON DRAFT | |
| FARP_MIV_GLITM | SGTXT | manage ap/ar gl account info | |
| FARP_MIV_IVINF | SGTXT | manage ap/ar invoice head info | |
| FINCS_PJE_WF_H | SGTXT | PGJE header workflow table | |
| FINCS_PJE_WF_I | SGTXT | PGJE line item workflow table | |
| FINCSJRNLENTRH_D | SGTXT | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP | |
| FINIJU_JEITM_D | SGTXT | Draft table for entity R_JRNLCASEPRPSLITEMTP | |
| KBLP_DRAFT2 | SGTXT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP |
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