DOCUMENT_ID in SRF_DOCUMENT
Document ID (DE: Dokument-ID)
DOCUMENT_ID is a field in SAP table SRF_DOCUMENT (Document definition). It represents "Document ID". Data element: SRF_DOCUMENT_ID. Available in 1 CDS view(s) as StatryRptDocumentID.
Business Meaning
| Description (EN) | Document ID |
|---|---|
| Beschreibung (DE) | Dokument-ID |
| Data Element | SRF_DOCUMENT_ID |
| Key Field | Yes |
CDS Views & Technical Names (1)
SRF_DOCUMENT.DOCUMENT_ID 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.
StatryRptDocumentID
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_StRpDocumentDef | direct | BASIC | Document Definition |
Other Tables with Field DOCUMENT_ID (50)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_SNP_OC | /ACCGO/E_SNAP_ID | KEY | Document Snapshot : Contract DPQS Override Characteristics |
| /ACCGO/T_SNP_OR | /ACCGO/E_SNAP_ID | KEY | Document Snapshot : Contract DPQS Override Ranges |
| /ACCGO/T_SNPCANC | /ACCGO/E_SNAP_ID | KEY | Document Snapshot : Contract Cancellation Data |
| /ACCGO/T_SNPCANP | /ACCGO/E_SNAP_ID | KEY | Document Snapshot : Contract Cancellation Pricing Data |
| /ACCGO/T_SNPCOM | /ACCGO/E_SNAP_ID | KEY | Document Snapshot : Commodity Item Fields |
| /ACCGO/T_SNPDPQS | /ACCGO/E_SNAP_ID | KEY | Document Snapshot : Contract DPQS Override Header |
| /ACCGO/T_SNPHAD | /ACCGO/E_SNAP_ID | KEY | Contract Header Admin fields |
| /ACCGO/T_SNPHD1 | /ACCGO/E_SNAP_ID | KEY | Contract Header |
| /ACCGO/T_SNPHD2 | /ACCGO/E_SNAP_ID | KEY | Contract Business Data |
| /ACCGO/T_SNPIT1 | /ACCGO/E_SNAP_ID | KEY | Contract Item |
| /ACCGO/T_SNPIT2 | /ACCGO/E_SNAP_ID | KEY | ACM Contract Item (WBHI Additional Data) |
| /ACCGO/T_SNPNOTE | /ACCGO/E_SNAP_ID | KEY | Snapshot Notes |
| /ACCGO/T_SNPOPTN | /ACCGO/E_SNAP_ID | KEY | Document Snapshot : Contract Optionality Data |
| /ACCGO/T_SNPPRC | /ACCGO/E_SNAP_ID | KEY | Document Snapshot : Contract Price Fixation |
| /ACCGO/T_SNPTOLH | /ACCGO/E_SNAP_ID | KEY | Document Snapshot : Contract Tolerance Header |
| /ACCGO/T_SNPTOLI | /ACCGO/E_SNAP_ID | KEY | Document Snapshot : Contract Tolerance Item |
| /SAPAPO/FLXC_LOG | RAW16 | KEY | Flexible Constraints upload logs |
| CMMT_FXI_EXPSR | CMM_VLOGP_DOCUMENT_CHAR10 | Commodity FX Integration Exposure | |
| CTE_D_ACC_ATTR | CTE_FIN_POST_DOC_ID | KEY | Accounting Documents Attributes |
| CTE_D_ACC_ATTR_I | CTE_FND_POST_DOC_ID | KEY | Mapping table between expense entry and journal entry item |
| CTE_D_ERO_PT_DOC | CTE_FND_POST_DOC_ID | KEY | FGM Expense Report Obligation Documents |
| CTE_D_FGM_P_ATTR | CTE_FND_POST_DOC_ID | KEY | Funds and Grants Management Document Attributes |
| CTE_D_FGM_PT_DOC | CTE_FND_POST_DOC_ID | KEY | Funds and Grants Management Documents |
| CTE_D_FIN_PT_DOC | CTE_FND_POST_DOC_ID | KEY | Posting Documents |
| CTE_D_HCM_PT_DOC | CTE_FND_POST_DOC_ID | KEY | Posting Documents |
| CTE_D_INV_ATTR | CTE_FND_POST_DOC_ID | KEY | Invoice Document Attributes |
| CTE_D_INV_PT_DOC | CTE_FND_POST_DOC_ID | KEY | Invoice Documents |
| DFMCA_NOTE_ATT | SCMG_CASE_GUID | Note Attributes for Process Objects | |
| DRR_COMM | SRF_DOCUMENT_ID | KEY | Data Table for Communication Data for Draft Report Reconcili |
| DRR_COMPRN | SRF_DOCUMENT_ID | KEY | Table for Comparison Data for Draft Report Reconciliation |
| DRR_COMPRN_RSLT | SRF_DOCUMENT_ID | KEY | Table for compared Data for Reconcile Draft Report |
| EDOCHINV | EDOC_CH_DOCUMENT_ID | eDocument Switzerland: Invoice | |
| EDOCHINVINC | EDOC_CH_DOCUMENT_ID | eDocument Switzerland: Incoming Invoice | |
| EDOEGINV | EDO_EG_DE_DOC_ID | eDocument Egypt: Country/Region Specific Data for Outgoing | |
| EDOEGINVIN | EDO_EG_DE_DOC_ID | eDocument Egypt: Country/Region Specific Data for Incoming | |
| FCC_INST_ITEM | BDS_DOCID | Administration of a Job (Report/Transaction or Workflow).... | |
| FCLM_MMRD | FCLM_MR_DOC_ID | KEY | Cash Management and Forecast: Memo Records |
| FIRUD_ATXCNCDOC | FIRU_ATX_CONC_DOC_ID | KEY | Documents for asset tax concession application |
| FTRF_FDOC | FTRF_FINANCING_DOC_ID | Receivables Financing Document | |
| IIP_DOC_EVENT | IIP_DOCUMENT_ID | IIP Document Event | |
| LMD_COM_DOC_HDRS | LMD_COM_DOC_ID | Last Mile Distribution Document Headers | |
| LMD_COM_DOC_ITMS | LMD_COM_DOC_ID | Last Mile Distribution Document Items | |
| LMD_RPT_DOCS | LMD_COM_DOC_ID | Documents for Route Process Tracking | |
| LMD_VL_DOCUMENT | VBELN | Visit List - Visit List Document reference | |
| PQPRINTDOCUMENT | PQ_DOCUMENT_ID | Print document | |
| RGM_PROMN_CNDDOC | RGM_PROMN_CNDN_DOC_ID | Condition Document | |
| SRF_DOCUMENT_T | SRF_DOCUMENT_ID | KEY | Text table for a document definition |
| SRF_MAPPING | SRF_DOCUMENT_ID | KEY | Mapping of data sources to attributes and simple elements |
| SRF_MAPPING_T | SRF_DOCUMENT_ID | KEY | Label for attributes and elements |
| SRF_REP_RUN_DOC | SRF_DOCUMENT_ID | Documents generated by report runs |
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