RECID in BSEG
Recovery Ind. (DE: Recovery-Kennz.)
RECID is a field in SAP table BSEG (Belegsegment Buchhaltung). It represents "Recovery Ind.". Data element: JV_RECIND. Available in 35 CDS view(s) as JointVentureCostRecoveryCode, recid, RecoveryIndicator.
Business Meaning
| Description (EN) | Recovery Ind. |
|---|---|
| Beschreibung (DE) | Recovery-Kennz. |
| Data Element | JV_RECIND |
| Key Field | No |
CDS Views & Technical Names (35)
BSEG.RECID is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
JointVentureCostRecoveryCode
(28 views)
Recovery Indicator
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FIN_SUBVAL_JOURNALENTRYITEM | direct | FIN Subst. Validation Journal Entry Item | ||
| ICA_MatchingOplAcctgDocItem | direct | Match Opl Accounting Document Item | ||
| I_OperationalAcctgDocItem | via 3 levels | BASIC | Operational Accounting Document Item | |
| I_ReceivablesPayablesItem | via 3 levels | BASIC | Receivables Payables Item | |
| C_OplAcctgDocItemCorrespnc | via 4 levels | CONSUMPTION | Correspondence SAP09 - Operational document - items | |
| FAC_DART_Z3_AP_LINEITEM_BASE | via 4 levels | Account Payable - Line Items Base view | ||
| FAC_DART_Z3_AR_LINEITEM_BASE | via 4 levels | Account Receivable - Line Items Base | ||
| I_OperationalAcctgDocCube | via 4 levels | COMPOSITE | Operational Journal Entry Item - Cube | |
| P_APLineItem_4 | via 4 levels | COMPOSITE | Created from DDL source P_APLINEITEM_4 | |
| P_ARLineItem_4 | via 4 levels | COMPOSITE | Created from DDL source P_ARLineItem_4 | |
| P_ARLineItem_9 | via 4 levels | BASIC | Dispute Case Object Key Calculation | |
| P_GB_PAYTPRACTICEPERF1 | via 4 levels | COMPOSITE | GB PPPR Layer 1 | |
| P_OperationalAcctgDocBrowser | via 4 levels | COMPOSITE | P_OperationalAcctgDocBrowser | |
| P_ReceivablesItem1 | via 4 levels | COMPOSITE | Receivables Item with credit segment | |
| P_RU_ExchDiff0 | via 4 levels | CONSUMPTION | Projection over I_ReceivablesPayablesItem | |
| A_OperationalAcctgDocItemCube | via 5 levels | COMPOSITE | Operational Accounting Document Items | |
| I_OplAcctgDocumentItemBrowser | via 5 levels | COMPOSITE | Operational Item for Browser | |
| P_APLineItem_3 | via 5 levels | COMPOSITE | Created from DDL source P_APLineItem_3 | |
| P_GB_PAYTPRACTICEPERF2 | via 5 levels | COMPOSITE | GB PPPR Layer 2 | |
| P_ReceivablesItem | via 5 levels | COMPOSITE | Receivables Item with credit segment | |
| C_OperationalAcctgDocBrowser | via 6 levels | CONSUMPTION | Operational Acctg Document Item Browser | |
| P_APLineItem_2 | via 6 levels | COMPOSITE | Created from DDL source P_APLineItem_2 | |
| P_GB_PAYTPRACTICEPERF3 | via 6 levels | COMPOSITE | GB PPPR Layer 3 | |
| P_APLineItem_1 | via 7 levels | COMPOSITE | Created from DDL source P_APLineItem_1 | |
| P_GB_PAYTPRACTICEPERF4 | via 7 levels | COMPOSITE | GB PPPR Layer 4 | |
| C_GB_PaytPracticePerfCube | via 8 levels | CONSUMPTION | GB PPPR - Cube | |
| P_APLineItem_0 | via 8 levels | COMPOSITE | Created from DDL source P_APLineItem_0 | |
| C_GB_PaytPracticePerfQ | via 9 levels | CONSUMPTION | GB PPPR - Query |
recid
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_ACCT_DOC_LINEITEM_BSEG_H | direct | Accounting Document Segment | ||
| FISVD_OPNIT_01 | direct | Open Items of Manual Clearing | ||
| P_BSEG_COM1 | direct | BASIC | Operational Accounting Document Item (auxiliary view) | |
| FACVD_CLROI_02 | via 2 level | Open items of manual clearing (Lock handling) | ||
| P_BSEG_COM | via 2 level | BASIC | Operational Accounting Document Item | |
| FACVD_CLROI_01 | via 3 levels | Open items of manual clearing |
RecoveryIndicator
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FACVD_GLMC_OIT | direct | GL Open Items select to clearing |
Other Tables with Field RECID (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEG_ADD | JV_RECIND | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| CEPC | JV_RECIND | Profitcenter-Stammdatentabelle | |
| COBRB | JV_RECIND | Distribution Rules Settlement Rule Order Settlement | |
| EBKN | JV_RECIND | Purchase Requisition Account Assignment | |
| EKKN | JV_RECIND | Account Assignment in Purchasing Document | |
| EKKN_DISTR_ACC | JV_RECIND | Account Assignment in Purchasing Document | |
| FINSSKF | FIS_STAGR_ITEM | KEY | General Ledger: Statistical Key Figures (Current Values) |
| MMPUR_EXT_EKKN | JV_RECIND | Account Assignment in Purchasing Document | |
| RKPF | JV_RECINDI | Document Header: Reservation | |
| SKB1 | JV_RECIND | Sachkontenstamm (Buchungskreis) | |
| T8J0G | JV_RECIND | KEY | Billing Method Posting Rule Detail |
| T8JJ | JV_RECIND | KEY | Recovery Indicator |
| T8JJT | JV_RECIND | KEY | Recovery Indicator Description |
| T8JSC | JV_RECIND | KEY | Joint Venture Substitute Cost Object |
| VBSEGA | RECID | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGS | JV_RECIND | Belegsegment Belegvorerfassung - Datenbank für Sachkonten |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- 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