_ACCOUNTINGDOCUMENT
_ACCOUNTINGDOCUMENT is an SAP database table in S/4HANA. It contains 44 fields.
Fields (44)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocCreatedByUser | AccountingDocCreatedByUser,CaseCreatedBy | 6 |
| KEY | AccountingDocument | AccountingDocument | 4 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | FiscalYear | FiscalYear | 3 |
| AccountingDocCreatedByUserName | AccountingDocCreatedByUserName | 1 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 2 | |
| AccountingDocumentCreationDate | AccountingDocumentCreationDate,CreationDate | 4 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 3 | |
| AccountingDocumentType | AccountingDocumentType | 8 | |
| AccountingDocumentTypeName | AccountingDocumentTypeName | 1 | |
| AcctgDocumentWorkflowStatus | AcctgDocumentWorkflowStatus | 1 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 2 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 2 | |
| AlternativeReferenceDocument | AlternativeReferenceDocument | 2 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| augbl | augbl | 1 | |
| budat | PostingDate | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| CompanyCodeName | CompanyCodeName | 1 | |
| CreationTime | CreationTime | 2 | |
| Currency | DocumentCurrency | 2 | |
| DocumentDate | DocumentDate,InvoiceDate | 5 | |
| DocumentReferenceID | DocumentReferenceID | 2 | |
| ExchangeRate | ExchangeRate | 2 | |
| FiscalPeriod | FiscalPeriod | 5 | |
| GLAccount | GLAccount | 2 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| LastChangeDate | LastChangeDate | 1 | |
| LedgerGroup | LedgerGroup | 2 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 7 | |
| ParkedByUser | ParkedByUser | 1 | |
| ParkedByUserName | ParkedByUserName | 1 | |
| PostingDate | PostingDate | 9 | |
| Reference1InDocumentHeader | Reference1InDocumentHeader | 1 | |
| Reference2InDocumentHeader | Reference2InDocumentHeader | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| ReverseDocument | ReverseDocument | 1 | |
| TechnicalWrkflwObject | TechnicalWrkflwObject | 1 | |
| TransactionCode | TransactionCode | 2 | |
| TransactionCurrency | TransactionCurrency | 3 | |
| vatdate | TaxReportingDate | 1 | |
| waers | TransactionCurrency | 1 | |
| WorkflowInternalID | WorkflowInternalID | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE _ACCOUNTINGDOCUMENT (
ACCOUNTINGDOCCREATEDBYUSER,
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
ACCOUNTINGDOCCREATEDBYUSERNAME,
ACCOUNTINGDOCUMENTCATEGORY,
ACCOUNTINGDOCUMENTCREATIONDATE,
ACCOUNTINGDOCUMENTHEADERTEXT,
ACCOUNTINGDOCUMENTTYPE,
ACCOUNTINGDOCUMENTTYPENAME,
ACCTGDOCUMENTWORKFLOWSTATUS,
ADDITIONALCURRENCY1,
ADDITIONALCURRENCY2,
ALTERNATIVEREFERENCEDOCUMENT,
AMOUNTINTRANSACTIONCURRENCY,
AUGBL,
BUDAT,
COMPANYCODECURRENCY,
COMPANYCODENAME,
CREATIONTIME,
CURRENCY,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
EXCHANGERATE,
FISCALPERIOD,
GLACCOUNT,
ISREVERSAL,
ISREVERSED,
LASTCHANGEDATE,
LEDGERGROUP,
ORIGINALREFERENCEDOCUMENT,
PARKEDBYUSER,
PARKEDBYUSERNAME,
POSTINGDATE,
REFERENCE1INDOCUMENTHEADER,
REFERENCE2INDOCUMENTHEADER,
REFERENCEDOCUMENTTYPE,
REVERSEDOCUMENT,
TECHNICALWRKFLWOBJECT,
TRANSACTIONCODE,
TRANSACTIONCURRENCY,
VATDATE,
WAERS,
WORKFLOWINTERNALID,
PRIMARY KEY (ACCOUNTINGDOCCREATEDBYUSER, ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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