ACCOUNTINGDOCUMENT in CNRREASSGMTRPS_D
Journal Entry (DE: Buchungsbeleg)
ACCOUNTINGDOCUMENT is a field in SAP table CNRREASSGMTRPS_D (Draft table for entity R_CRREASSGMTRCVRPRFTBLTYSGMTTP). It represents "Journal Entry". Data element: FIS_BELNR. Available in 2 CDS view(s) as AccountingDocument.
Business Meaning
| Description (EN) | Journal Entry |
|---|---|
| Beschreibung (DE) | Buchungsbeleg |
| Data Element | FIS_BELNR |
| Key Field | Yes |
CDS Views & Technical Names (2)
CNRREASSGMTRPS_D.ACCOUNTINGDOCUMENT 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.
AccountingDocument
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| E_CRReassgmtRcvrPrfSgDraft | direct | EXTENSION | CnR Reassignment Receiver PS - Extension | |
| R_CRReassgmtRcvrPrfSgDraft | direct | BASIC | CnR Reassgmt Receiver PrfSg - Draft |
Other Tables with Field ACCOUNTINGDOCUMENT (50)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACCT_SRF_REP_ITM | BELNR_D | KEY | Information for documents selected per report run |
| ACCT_SRF_RPIT_TI | BELNR_D | KEY | Accounting document tax items selected per report run |
| ACCT_SRF_RPIT_WI | BELNR_D | KEY | Accounting document WHT items selected per report run |
| AVIP_DRAFT_V4 | FARP_PA_BELNR_D | Draft table for entity R_PAYMENTADVICEITEMTP | |
| CNRREASSGMTITM_D | FIS_BELNR | KEY | Draft table for entity R_COSTANDREVNREASSGMTITEMTP |
| CNRREASSGMTSPS_D | FIS_BELNR | KEY | Draft table for entity R_CRREASSGMTSNDRPRFTBLTYSGMTTP |
| COLLSINV_EXTN | FARP_BELNR_D | KEY | Extension Dummy Table for E_CollectionsInvoice |
| DRCTACTYITM_D | FIS_BELNR | KEY | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP |
| DRCTACTYITMPS_D | FIS_BELNR | KEY | Draft table for entity R_DRCTACTYALLOCPRFTBLTYSGMTTP |
| EXT_TAX_HEADER_D | BELNR_D | KEY | Draft table for entity R_EXTERNALTAXHEADERTP |
| EXT_TAX_ITEM_D | BELNR_D | KEY | Draft table for entity R_EXTERNALTAXITEMTP |
| FAP_RSIV_FORCASR | RE_BELNR | Forecast lines of posting of recurring supplier invoices | |
| FARP_MIV_IVINF | RE_BELNR | manage ap/ar invoice head info | |
| FARP_POST_HDR_D | FARP_BELNR_D | KEY | Draft table for entity R_FINPOSTINGCLEARINGHEADERTP |
| FARP_POST_ITM_D | FARP_BELNR_D | KEY | Draft table for entity R_FINPOSTINGCLEARINGITEMTP |
| FIAAGEND_FRMNUM | BELNR_D | KEY | Fixed Asset Form Numbers - the log of numbers assigned |
| FICA_BOP_REP_LOG | BELNR_D | Balance of Payments - Reported Items Log Contract Accounting | |
| FICITD_ITMCLFNLG | BELNR_D | CIT Classified Items Selected for a Report Run | |
| FIIS_SI_BST_LOG | BELNR_D | KEY | Log for assingning sifra codes |
| FIKZD_ACCT_RPITM | BELNR_D | KEY | Data selection for KZ VAT Return Section 00,01,02 |
| FIN_DD_MANDATE_D | BELNR_D | Draft table for entity C_DirectDebitMandateTP | |
| FIN_DD_VERS_D | BELNR_D | Draft table for entity C_DirectDebitMandateVersionTP | |
| FINS_CLS_RUN_MDC | CLS_MDC_POSTED_JOURNAL_ENTRY | Universal Journal Closing Run Result List - MDC | |
| FINS_CLS_RUN_RL2 | BELNR_D | Universal Journal Closing Run Result List | |
| FINS_CLS_WL | FIS_BELNR | Temporary WorkList Table | |
| FINS_GL_NOTIF_HD | BELNR_D | G/L Adjustment Accounting Notification Header | |
| FIRUD_ACCT_RPITM | BELNR_D | KEY | Information for documents selected per report run |
| FIRUD_FSTM_ACCTB | FIS_BELNR | KEY | ACR Financial Statement Russia Accounting Balance Log Table |
| FIRUD_FSTM_RPICF | BELNR_D | KEY | ACR Cash Flow Statement Russia Reported Item Log Table |
| FIRUD_FSTM_RPITM | BELNR_D | KEY | ACR Financial Statement Russia Reported Item Log Table |
| FIRUD_FSTM_S_BSV | BELNR_D | KEY | ACR Stock Valuation Russia Log Table - Balance Sheet Val. |
| FIRUD_FSTM_S_FI | BELNR_D | KEY | ACR Stock Valuation Russia Log Table - FI revaluation |
| FIRUD_UTNP_RPITM | BELNR_D | KEY | DRC Log Table for Unified Tax Notice and Payment |
| FISKVATC_ITM | BELNR_D | KEY | VAT Control Statement Items |
| FIVND_TB_REP_ITM | BELNR_D | KEY | DRC Log Table for VN Trial Balance |
| GLO_JP_TAXOFFSET | BELNR_D | Japan Tax Reallocation Offset Records | |
| IDCN_RPTDASITM | BELNR_D | KEY | Documents selected per Accounting Data for report run |
| IDKR_NDEDVATITM | BELNR_D | KEY | South Korea Non-Deductible Input VAT Items |
| IDKR_NDEDVATITMD | BELNR_D | KEY | South Korea Non-Deductible Input VAT Item Details |
| IDKR_NONDEDCOMM | BELNR_D | KEY | Non-Deductible Input VAT comments - South Korea |
| IDKR_RPTDVATITMI | BELNR_D | KEY | South Korea Reported Non-Deductible Input VAT Item Details |
| MNGJE_DRAFT | FARP_BELNR_D | KEY | Draft table for entity R_MANAGEJOURNALENTRYTP |
| MNGJEITEM_DRAFT | FARP_BELNR_D | KEY | Draft table for entity R_MANAGEJOURNALENTRYITEMTP |
| SAFT_NOA_CUTLOG | FIS_BELNR | KEY | SAFT NO Customer Temporary Log |
| SAFT_NOA_GLELOG | FIS_BELNR | KEY | SAF-T NO General Ledger Documents Header Log |
| SAFT_NOA_SUPLOG | FIS_BELNR | KEY | SAFT NO Supplier Temporary Log |
| SAFT_PTA_ACUSLOG | FIS_BELNR | KEY | SAF-T PT: Customer Log Table |
| SAFT_PTA_ASUPLOG | FIS_BELNR | KEY | SAF-T PT: Supplier Log Table |
| SAFT_PTA_BP_LOG | FARP_BELNR_D | SAF-T PT: Business Partner Log | |
| SAFT_PTA_ICUSLOG | FARP_BELNR_D | KEY | SAF-T PT: Customer Log Table |
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