DOCUMENTDETAILS
DOCUMENTDETAILS is an SAP database table in S/4HANA. It contains 26 fields.
Fields (26)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 2 |
| KEY | AccountingDocumentItem | AccountingDocumentItem | 2 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | FiscalYear | FiscalYear | 2 |
| KEY | Ledger | Ledger | 2 |
| KEY | SourceLedger | SourceLedger | 2 |
| KEY | StatryRptCategory | StatryRptCategory | 1 |
| KEY | StatryRptgEntity | StatryRptgEntity | 1 |
| KEY | StatryRptRunID | StatryRptRunID | 1 |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 2 | |
| ClearingDocFiscalYear | ClearingDocFiscalYear | 1 | |
| Customer | Customer | 1 | |
| ElectronicInvoiceUUID | ElectronicInvoiceUUID | 1 | |
| ExchangeRate | ExchangeRate | 1 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| JrnlEntryCntrySpecificRef5 | JrnlEntryCntrySpecificRef5 | 2 | |
| PaymentMethod | PaymentMethod | 2 | |
| PostingDate | PostingDate | 1 | |
| Supplier | Supplier | 1 | |
| TaxNumber1 | TaxNumber1 | 1 | |
| TaxNumberLineItem | TaxNumberLineItem | 1 | |
| TransactionCurrency | TransactionCurrency | 2 |