ACCOUNTINGDOCUMENTTYPE in FAP_RSIV_TMPLR
Document Type (DE: Belegart)
ACCOUNTINGDOCUMENTTYPE is a field in SAP table FAP_RSIV_TMPLR (template of recurring supplier invoices). It represents "Document Type". Data element: FARP_RECURR_BLART. Available in 4 CDS view(s) as AccountingDocumentType.
Business Meaning
| Description (EN) | Document Type |
|---|---|
| Beschreibung (DE) | Belegart |
| Data Element | FARP_RECURR_BLART |
| Key Field | No |
CDS Views & Technical Names (4)
FAP_RSIV_TMPLR.ACCOUNTINGDOCUMENTTYPE 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.
AccountingDocumentType
(4 views)
Document Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RecrrgSuplrInvcTmpl | direct | BASIC | Recurring Supplier Invoice Template | |
| P_RecrrgSuplrInvcTmplInBatch | direct | BASIC | RecurringSupplierInvoiceTemplateInBatch | |
| R_RecrrgSuplrInvcTmplTP | direct | TRANSACTIONAL | template of recurring supplier invoice | |
| C_RecrrgSuplrInvcTmpl | via 2 level | CONSUMPTION | Recurring Supplier Invoice Template |
Other Tables with Field ACCOUNTINGDOCUMENTTYPE (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CNRREASSGMT_D | FIS_BLART | Draft table for entity R_COSTANDREVENUEREASSIGNMENTTP | |
| CNRREASSGMTITM_D | FIS_BLART | Draft table for entity R_COSTANDREVNREASSGMTITEMTP | |
| DRCTACTYALLOC_D | FIS_BLART | Draft table for entity R_DIRECTACTIVITYALLOCATIONTP | |
| DRCTACTYITM_D | FIS_BLART | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| EXT_TAX_HEADER_D | BLART | Draft table for entity R_EXTERNALTAXHEADERTP | |
| FAAD_TR_POST | BLART | Draft table for entity R_FIXEDASSETPOSTINGTP | |
| FAR_PSTRL_D_ROOT | FARP_BLART | Posting Rule Root - NON DRAFT | |
| FARP_MIV_IVINF | FARP_RECURR_BLART | manage ap/ar invoice head info | |
| FARP_POST_HDR_D | FARP_BLART | Draft table for entity R_FINPOSTINGCLEARINGHEADERTP | |
| FARP_POST_ITM_D | FARP_BLART | Draft table for entity R_FINPOSTINGCLEARINGITEMTP | |
| FICA_BOP_REP_LOG | BLART | Balance of Payments - Reported Items Log Contract Accounting | |
| FINS_GL_NOTIF_HD | BLART | G/L Adjustment Accounting Notification Header | |
| MNGJE_DRAFT | FARP_BLART | Draft table for entity R_MANAGEJOURNALENTRYTP | |
| MNGJEITEM_DRAFT | FARP_BLART | Draft table for entity R_MANAGEJOURNALENTRYITEMTP |
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