ACCOUNTINGDOCUMENT in SAFT_NOA_CUTLOG

Table Field KEY FIS_BELNR

Journal Entry (DE: Buchungsbeleg)

ACCOUNTINGDOCUMENT is a field in SAP table SAFT_NOA_CUTLOG (SAFT NO Customer Temporary Log). It represents "Journal Entry". Data element: FIS_BELNR. Available in 1 CDS view(s) as AccountingDocument.

Business Meaning

Description (EN)Journal Entry
Beschreibung (DE)Buchungsbeleg
Data ElementFIS_BELNR
Key FieldYes

CDS Views & Technical Names (1)

SAFT_NOA_CUTLOG.ACCOUNTINGDOCUMENT 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.

AccountingDocument (1 view)

ViewAccessVDMReleaseDescription
I_NO_SAFTCustomerLog direct BASIC SAFT NO Customer Temporary Log

Other Tables with Field ACCOUNTINGDOCUMENT (44)

TableData ElementKeyDescription
/TMF/V_CRED_QUOT BELNR_D Generated Table for View
ACCT_SRF_REP_ITM BELNR_D KEY Information for documents selected per report run
ACCT_SRF_RPIT_TI BELNR_D KEY Accounting document tax items selected per report run
ACCT_SRF_RPIT_WI BELNR_D KEY Accounting document WHT items selected per report run
CMM_DRVTV_FEES BELNR_D CMM Broker Fees Transaction Table
CMM_DRVTV_VFEESP BELNR_D CMM Versioned Fees Persistency Data
COLLSINV_EXTN FARP_BELNR_D KEY Extension Dummy Table for E_CollectionsInvoice
DRCTACTYITM_D FIS_BELNR KEY Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP
DRCTACTYITMPS_D FIS_BELNR KEY Draft table for entity R_DRCTACTYALLOCPRFTBLTYSGMTTP
EXT_TAX_HEADER_D BELNR_D KEY Draft table for entity R_EXTERNALTAXHEADERTP
EXT_TAX_ITEM_D BELNR_D KEY Draft table for entity R_EXTERNALTAXITEMTP
FAP_RSIV_FORCASR RE_BELNR Forecast lines of posting of recurring supplier invoices
FARP_MIV_IVINF RE_BELNR manage ap/ar invoice head info
FIAAGEND_FRMNUM BELNR_D KEY Fixed Asset Form Numbers - the log of numbers assigned
FICA_BOP_REP_LOG BELNR_D Balance of Payments - Reported Items Log Contract Accounting
FICITD_ITMCLFNLG BELNR_D CIT Classified Items Selected for a Report Run
FIIS_SI_BST_LOG BELNR_D KEY Log for assingning sifra codes
FIKZD_ACCT_RPITM BELNR_D KEY Data selection for KZ VAT Return Section 00,01,02
FIN_DD_MANDATE_D BELNR_D Draft table for entity C_DirectDebitMandateTP
FIN_DD_VERS_D BELNR_D Draft table for entity C_DirectDebitMandateVersionTP
FINS_CLS_RUN_MDC CLS_MDC_POSTED_JOURNAL_ENTRY Universal Journal Closing Run Result List - MDC
FINS_CLS_RUN_RL2 BELNR_D Universal Journal Closing Run Result List
FINS_CLS_WL FIS_BELNR Temporary WorkList Table
FINS_GL_NOTIF_HD BELNR_D G/L Adjustment Accounting Notification Header
FIRUD_ACCT_RPITM BELNR_D KEY Information for documents selected per report run
FIRUD_FSTM_ACCTB FIS_BELNR KEY ACR Financial Statement Russia Accounting Balance Log Table
FIRUD_FSTM_RPICF BELNR_D KEY ACR Cash Flow Statement Russia Reported Item Log Table
FIRUD_FSTM_RPITM BELNR_D KEY ACR Financial Statement Russia Reported Item Log Table
FIRUD_FSTM_S_BSV BELNR_D KEY ACR Stock Valuation Russia Log Table - Balance Sheet Val.
FIRUD_FSTM_S_FI BELNR_D KEY ACR Stock Valuation Russia Log Table - FI revaluation
FIRUD_UTNP_RPITM BELNR_D KEY DRC Log Table for Unified Tax Notice and Payment
FIRUD_VAT1_RPITM BELNR_D KEY VAT Reporting Items Log Table
FISKVATC_ITM BELNR_D KEY VAT Control Statement Items
GLO_JP_TAXOFFSET BELNR_D Japan Tax Reallocation Offset Records
GMBLGELMNTENTR BELNR_D Grantee Management Billing Element Entry
IDKR_NDEDVATITM BELNR_D KEY South Korea Non-Deductible Input VAT Items
IDKR_NDEDVATITMD BELNR_D KEY South Korea Non-Deductible Input VAT Item Details
IDKR_NONDEDCOMM BELNR_D KEY Non-Deductible Input VAT comments - South Korea
IDKR_RPTDVATITMI BELNR_D KEY South Korea Reported Non-Deductible Input VAT Item Details
MNGJE_DRAFT FARP_BELNR_D KEY Draft table for entity R_MANAGEJOURNALENTRYTP
MNGJEITEM_DRAFT FARP_BELNR_D KEY Draft table for entity R_MANAGEJOURNALENTRYITEMTP
PBEELNKJRNLENTR BELNR_D Project Billing Element Entry - ACDOCA Key Link Table
SAFT_NOA_GLELOG FIS_BELNR KEY SAF-T NO General Ledger Documents Header Log
SAFT_NOA_SUPLOG FIS_BELNR KEY SAFT NO Supplier Temporary Log

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