DOCUMENTITEM
DOCUMENTITEM is an SAP database table in S/4HANA. It contains 46 fields.
Fields (46)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument,ReferenceJournalEntry | 4 |
| KEY | AccountingDocumentItem | AccountingDocumentItem | 3 |
| KEY | AlternativeGLAccount | AlternativeGLAccount,GLAccount | 3 |
| KEY | CompanyCode | CompanyCode | 4 |
| KEY | DocumentItemText | DocumentItemText | 4 |
| KEY | FiscalYear | FiscalYear,JournalEntryFiscalYear | 4 |
| KEY | GLAccount | GLAccount | 3 |
| KEY | Ledger | Ledger | 3 |
| KEY | SourceLedger | SourceLedger | 3 |
| KEY | StatryRptCategory | StatryRptCategory | 3 |
| KEY | StatryRptgEntity | StatryRptgEntity | 3 |
| KEY | StatryRptRunID | StatryRptRunID | 3 |
| _AlternativeGLAccount | _AlternativeGLAccount | 1 | |
| _CompanyCode | _CompanyCode | 1 | |
| _FiscalYear | _FiscalYear | 1 | |
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | 1 | |
| _JournalEntry | _JournalEntry | 1 | |
| _Ledger | _Ledger | 1 | |
| _TransactionCurrency | _TransactionCurrency | 1 | |
| AmountInCompanyCodeCurrency | TaxBaseAmountInCoCodeCrcy | 1 | |
| ChartOfAccounts | ChartOfAccounts | 3 | |
| ClearingDate | ClearingDate | 2 | |
| ClearingJournalEntry | ClearingAccountingDocument | 2 | |
| CN_TaxBuyerRegnNmbr | CN_TaxBuyerRegnNmbr | 1 | |
| CN_TaxInvcCodeNmbr | CN_TaxInvcCodeNmbr | 1 | |
| CN_TaxInvcDate | CN_TaxInvcDate | 1 | |
| CN_TaxInvcGldnTxSystSts | CN_TaxInvcGldnTxSystSts | 1 | |
| CN_TaxInvcInptProcgSts | CN_TaxInvcInptProcgSts | 1 | |
| CN_TaxInvcType | CN_TaxInvcType | 1 | |
| CN_TaxInvoiceUsage | CN_TaxInvoiceUsage | 1 | |
| CN_TaxInvoiceUsageDescription | CN_TaxInvoiceUsageDescription | 1 | |
| CN_TaxSellerName | CN_TaxSellerName | 1 | |
| CN_TaxSellerRegnNmbr | CN_TaxSellerRegnNmbr | 1 | |
| CN_TaxTransfDrctn | CN_TaxTransfDrctn | 1 | |
| CN_TaxTransfType | CN_TaxTransfType | 1 | |
| CountryChartOfAccounts | CountryChartOfAccounts | 3 | |
| CreditAmountInReportingCrcy | CreditAmountInReportingCrcy | 1 | |
| Customer | Customer | 1 | |
| DebitAmountInReportingCurrency | DebitAmountInReportingCurrency | 2 | |
| DebitCreditCode | DebitCreditCode | 2 | |
| DocumentReferenceID | DocumentReferenceID | 3 | |
| IsPostedOnAccount | IsPostedOnAccount | 1 | |
| PostingDate | PostingDate | 4 | |
| ReportingCurrency | ReportingCurrency | 3 | |
| Supplier | Supplier | 1 | |
| TransactionCurrency | DocumentCurrency | 1 |