ACCTDOCITM

ACCTDOCITM is an SAP database table in S/4HANA. It contains 64 fields.

Fields (64)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 10
KEY AccountingDocumentItem AccountingDocumentItem 10
KEY AccountingDocumentType AccountingDocumentType 10
KEY BusinessArea BusinessArea 10
KEY CompanyCode CompanyCode 11
KEY CostCenter CostCenter 10
KEY FiscalYear FiscalYear 9
KEY GLAccount GLAccount 11
KEY GLAccountInPurchaseOrg GLAccountInPurchaseOrg 8
KEY JP_VATReturnRule JP_VATReturnRule 5
KEY TaxCode TaxCode 11
AccountAssignmentNumber AccountAssignmentNumber 3
AccountingDocumentItemType AccountingDocumentItemType 9
ActualAmountInCompanyCodeCrcy ActualAmountInCompanyCodeCrcy 5
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency 10
AmountInTransactionCurrency AmountInTransactionCurrency 9
BalanceTransactionCurrency BalanceTransactionCurrency 9
BaseUnit BaseUnit 9
CAReconciliationKey CAReconciliationKey 1
CompanyCodeCurrency CompanyCodeCurrency 11
DebitCreditCode DebitCreditCode 9
DistributedTaxAmountInCcrcy DistributedTaxAmountInCCrcy 7
DocumentDate DocumentDate 10
DocumentItemText DocumentItemText 9
FinancialAccountType FinancialAccountType 10
FiscalPeriod FiscalPeriod 9
haveonlyonebset haveonlyonebset 2
Isvstmst Isvstmst 2
JP_DcblNatlPrtAmtInCoCodeCrcy JP_DcblNatlPrtAmtInCoCodeCrcy 7
JP_VATReturnRuleName JP_VATReturnRuleName 1
JP_VATReturnRules JP_VATReturnRules 4
JP_VATReturnRuleTaxRateDesc JP_VATReturnRuleTaxRateDesc 1
Material Material 9
OriginalReferenceDocument OriginalReferenceDocument 9
OriglTaxBaseAmountInCoCodeCrcy OriglTaxBaseAmountInCoCodeCrcy 3
PostingDate PostingDate 10
PostingKey PostingKey 9
PurchasingDocument PurchasingDocument 9
PurchasingDocumentItem PurchasingDocumentItem 9
Quantity Quantity 9
ReconciliationAccountType ReconciliationAccountType 1
ReferenceDocumentType ReferenceDocumentType 6
RuleOrder RuleOrder 4
StatryRptRun StatryRptRun 1
SystemMessageIdentification SystemMessageIdentification 4
T_DebitCreditCode T_DebitCreditCode 2
T_TaxCode T_TaxCode 2
T_TaxItemGroup T_TaxItemGroup 2
TaxAmt TaxAmt 2
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy 5
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy 5
TaxBaseAmt TaxBaseAmt 2
TaxBaseAmtTcc TaxBaseAmtTcc 2
TaxBrkdwnAmount1InCoCodeCrcy TaxBrkdwnAmount1InCoCodeCrcy 3
TaxBrkdwnAmount2InCoCodeCrcy TaxBrkdwnAmount2InCoCodeCrcy 3
TaxBrkdwnAmount3InCoCodeCrcy TaxBrkdwnAmount3InCoCodeCrcy 3
TaxDistributionCode1 TaxDistributionCode1 3
TaxDistributionCode2 TaxDistributionCode2 3
TaxDistributionCode3 TaxDistributionCode3 3
TaxItemGroup TaxItemGroup 9
TaxRate TaxRate 1
TaxReportingDate TaxReportingDate 9
TransactionCurrency TransactionCurrency 9
TransactionTypeDetermination TransactionTypeDetermination 9

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 ACCTDOCITM (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    ACCOUNTINGDOCUMENTTYPE,
    BUSINESSAREA,
    COMPANYCODE,
    COSTCENTER,
    FISCALYEAR,
    GLACCOUNT,
    GLACCOUNTINPURCHASEORG,
    JP_VATRETURNRULE,
    TAXCODE,
    ACCOUNTASSIGNMENTNUMBER,
    ACCOUNTINGDOCUMENTITEMTYPE,
    ACTUALAMOUNTINCOMPANYCODECRCY,
    AMOUNTINCOMPANYCODECURRENCY,
    AMOUNTINTRANSACTIONCURRENCY,
    BALANCETRANSACTIONCURRENCY,
    BASEUNIT,
    CARECONCILIATIONKEY,
    COMPANYCODECURRENCY,
    DEBITCREDITCODE,
    DISTRIBUTEDTAXAMOUNTINCCRCY,
    DOCUMENTDATE,
    DOCUMENTITEMTEXT,
    FINANCIALACCOUNTTYPE,
    FISCALPERIOD,
    HAVEONLYONEBSET,
    ISVSTMST,
    JP_DCBLNATLPRTAMTINCOCODECRCY,
    JP_VATRETURNRULENAME,
    JP_VATRETURNRULES,
    JP_VATRETURNRULETAXRATEDESC,
    MATERIAL,
    ORIGINALREFERENCEDOCUMENT,
    ORIGLTAXBASEAMOUNTINCOCODECRCY,
    POSTINGDATE,
    POSTINGKEY,
    PURCHASINGDOCUMENT,
    PURCHASINGDOCUMENTITEM,
    QUANTITY,
    RECONCILIATIONACCOUNTTYPE,
    REFERENCEDOCUMENTTYPE,
    RULEORDER,
    STATRYRPTRUN,
    SYSTEMMESSAGEIDENTIFICATION,
    T_DEBITCREDITCODE,
    T_TAXCODE,
    T_TAXITEMGROUP,
    TAXAMT,
    TAXBASEAMOUNTINCOCODECRCY,
    TAXBASEAMOUNTINTRANSCRCY,
    TAXBASEAMT,
    TAXBASEAMTTCC,
    TAXBRKDWNAMOUNT1INCOCODECRCY,
    TAXBRKDWNAMOUNT2INCOCODECRCY,
    TAXBRKDWNAMOUNT3INCOCODECRCY,
    TAXDISTRIBUTIONCODE1,
    TAXDISTRIBUTIONCODE2,
    TAXDISTRIBUTIONCODE3,
    TAXITEMGROUP,
    TAXRATE,
    TAXREPORTINGDATE,
    TRANSACTIONCURRENCY,
    TRANSACTIONTYPEDETERMINATION,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, ACCOUNTINGDOCUMENTTYPE, BUSINESSAREA, COMPANYCODE, COSTCENTER, FISCALYEAR, GLACCOUNT, GLACCOUNTINPURCHASEORG, JP_VATRETURNRULE, TAXCODE)
);