_OPERATIONALACCTGDOCITEM
_OPERATIONALACCTGDOCITEM is an SAP database table in S/4HANA. It contains 79 fields.
Fields (79)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocumentItem | AccountingDocumentItem | 1 |
| _PartnerBusinessArea | _PartnerBusinessArea | 1 | |
| _PartnerCompany | _PartnerCompany | 1 | |
| _Product | _Product | 1 | |
| AccountingDocumentItemType | AccountingDocumentItemType | 1 | |
| AccountingDocumentType | AccountingDocumentType | 2 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 2 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 2 | |
| AddressAndBankIsSetManually | AddressAndBankIsSetManually | 2 | |
| AlternativePayeePayer | AlternativePayeePayer | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 2 | |
| AssignmentReference | AssignmentReference | 2 | |
| BaseUnit | BaseUnit,BaseUnitofMeasure | 2 | |
| BillingDocument | BillingDocument | 2 | |
| BillOfExchangeUsage | BillOfExchangeUsage | 1 | |
| BillOfExchangeUsageDocument | BillOfExchangeUsageDocument | 1 | |
| BPBankAccountInternalID | BPBankAccountInternalID | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessPlace | BusinessPlace | 4 | |
| ClearingAccountingDocument | ClearingAccountingDocument | 3 | |
| ClearingCreationDate | ClearingCreationDate | 1 | |
| ClearingDate | ClearingDate | 2 | |
| ClearingJournalEntry | ClearingJournalEntry | 1 | |
| CommitmentItem | CommitmentItem | 1 | |
| ControllingArea | ControllingArea | 2 | |
| CorporateGroupAccount | CorporateGroupAccount | 1 | |
| CostCenter | CostCenter | 2 | |
| CostElement | CostElement | 1 | |
| CostObject | CostObject | 1 | |
| Customer | Customer | 4 | |
| DebitCreditCode | DebitCreditCode | 3 | |
| DelivOfGoodsDestCountry | DelivOfGoodsDestCountry | 1 | |
| DocumentDate | DocumentDate | 5 | |
| DocumentItemText | DocumentItemText | 4 | |
| DunningBlockingReason | DunningBlockingReason | 2 | |
| DunningLevel | DunningLevel | 1 | |
| FinancialAccountType | FinancialAccountType | 3 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| FollowOnDocumentType | FollowOnDocumentType | 1 | |
| GLAccount | GLAccount | 3 | |
| HasPaymentOrder | HasPaymentOrder | 1 | |
| InvoiceReference | InvoiceReference | 1 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 1 | |
| IsNegativePosting | IsNegativePosting | 1 | |
| IsSalesRelated | IsSalesRelated | 1 | |
| IsUsedInPaymentTransaction | IsUsedInPaymentTransaction | 1 | |
| MasterFixedAsset | MasterFixedAsset | 1 | |
| Material | Material,MaterialNumber | 2 | |
| OperationalGLAccount | OperationalGLAccount | 1 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 1 | |
| PartnerBusinessArea | PartnerBusinessArea | 1 | |
| PartnerCompany | PartnerCompany | 1 | |
| PaymentBlockingReason | PaymentBlockingReason | 1 | |
| PaymentMethod | PaymentMethod | 4 | |
| PaymentMethodSupplement | PaymentMethodSupplement | 1 | |
| PaytSlipWthRefReference | PaytSlipWthRefReference | 1 | |
| PaytSlipWthRefSubscriber | PaytSlipWthRefSubscriber | 1 | |
| Plant | Plant | 1 | |
| PostingDate | PostingDate | 1 | |
| PostingKey | PostingKey | 4 | |
| Product | Product | 1 | |
| ProfitCenter | ProfitCenter | 2 | |
| PurchasingDocument | PurchaseOrder,PurchasingDocument | 2 | |
| PurchasingDocumentItem | PurchasingDocumentItem | 1 | |
| Quantity | Quantity,Totalquantity | 2 | |
| Reference1IDByBusinessPartner | Reference1IDByBusinessPartner | 3 | |
| Reference2IDByBusinessPartner | Reference2IDByBusinessPartner | 2 | |
| Reference3IDByBusinessPartner | Reference3IDByBusinessPartner | 2 | |
| SpecialGLCode | SpecialGLCode | 5 | |
| SpecialGLTransactionType | SpecialGLTransactionType | 1 | |
| Supplier | Supplier | 3 | |
| SupplyingCountry | SupplyingCountry | 1 | |
| TaxCode | TaxCode | 2 | |
| TaxCountry | TaxCountry | 1 | |
| TaxJurisdiction | TaxJurisdiction | 1 | |
| TaxType | TaxType | 1 | |
| TransactionCurrency | TransactionCurrency | 2 | |
| VATRegistration | VATRegistration | 1 | |
| WBSElementInternalID | WBSElementInternalID | 1 |