Fields (65)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AccountingDocument | AccountingDocument | 10 | |
| ActionRuleIsGenerated | ActionRuleIsGenerated | 8 | |
| BusinessPartnerName | BusinessPartnerName | 3 | |
| Buyer | Buyer | 1 | |
| CommsnTradeInvcLinkedVATAmount | CommsnTradeInvcLinkedVATAmount | 2 | |
| CommsnTradeInvoiceLinkedAmount | CommsnTradeInvoiceLinkedAmount | 2 | |
| CommsnTradeInvoiceLinkingCrcy | CommsnTradeInvoiceLinkingCrcy | 2 | |
| CompanyCode | CompanyCode | 10 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 5 | |
| CorrectionInvoice | CorrectionInvoice | 6 | |
| CorrectionInvoiceDate | CorrectionInvoiceDate | 1 | |
| CorrectionInvoiceYear | CorrectionInvoiceYear | 6 | |
| Currency | Currency | 5 | |
| DebitCreditCode | DebitCreditCode | 5 | |
| ExternalCorrectionInvoice | ExternalCorrectionInvoice | 1 | |
| ExternalInvoice | ExternalInvoice | 1 | |
| FiscalYear | FiscalYear | 10 | |
| IncgInvoiceAccountingDocument | IncgInvoiceAccountingDocument | 1 | |
| IncgInvoiceAcctgDocFiscalYear | IncgInvoiceAcctgDocFiscalYear | 1 | |
| IncInvBusinessPartnerName | IncInvBusinessPartnerName | 1 | |
| IncInvPartnerOrganizationINN | IncInvPartnerOrganizationINN | 1 | |
| IncInvPartnerOrganizationKPP | IncInvPartnerOrganizationKPP | 1 | |
| IncomingInvoiceDate | IncomingInvoiceDate | 1 | |
| IncomingInvoiceNumber | IncomingInvoiceNumber | 1 | |
| Invoice | Invoice | 6 | |
| InvoiceDate | InvoiceDate | 1 | |
| InvoiceYear | InvoiceYear | 6 | |
| ItemWithTax | ItemWithTax | 5 | |
| OriginalInvoiceRevisionDate | OriginalInvoiceRevisionDate | 5 | |
| OriginalInvoiceRevisionNumber | OriginalInvoiceRevisionNumber | 5 | |
| PostingDate | PostingDate | 7 | |
| RevisionInvoiceDate | RevisionInvoiceDate | 5 | |
| RevisionNumber | RevisionNumber | 6 | |
| RevisionTaxReportingDate | RevisionTaxReportingDate | 4 | |
| RU_CommissionTradeCustomerINN | RU_CommissionTradeCustomerINN | 3 | |
| RU_CommissionTradeCustomerKPP | RU_CommissionTradeCustomerKPP | 3 | |
| RU_CommissionTradeCustomerName | RU_CommissionTradeCustomerName | 3 | |
| RU_CommissionTradeSupplierINN | RU_CommissionTradeSupplierINN | 3 | |
| RU_CommissionTradeSupplierKPP | RU_CommissionTradeSupplierKPP | 3 | |
| RU_CommissionTradeSupplierName | RU_CommissionTradeSupplierName | 3 | |
| RU_CustomerOutputType | RU_CustomerOutputType | 4 | |
| RU_IncomingInvoiceCompanyCode | RU_IncomingInvoiceCompanyCode | 1 | |
| RU_OrgOperationType | RU_OrgOperationType | 1 | |
| RU_PartnerOrganizationINN | RU_PartnerOrganizationINN | 3 | |
| RU_PartnerOrganizationKPP | RU_PartnerOrganizationKPP | 3 | |
| RU_RegistrationInvoiceDate | RU_RegistrationInvoiceDate | 1 | |
| RU_SubagentOutputType | RU_SubagentOutputType | 4 | |
| RU_SupplierAgentOutputType | RU_SupplierAgentOutputType | 5 | |
| RU_SupplierOutputType | RU_SupplierOutputType | 5 | |
| RU_VATReturnSection | RU_VATReturnSection | 5 | |
| RU_VATReturnSectionType | RU_VATReturnSectionType | 10 | |
| RU_VATReturnVersion | RU_VATReturnVersion | 10 | |
| RU_VATScenario | RU_VATScenario | 5 | |
| RU_VATSubScenario | RU_VATSubScenario | 8 | |
| RU_VATSubScenarioVersion | RU_VATSubScenarioVersion | 5 | |
| SalesDealType | SalesDealType | 4 | |
| Seller | Seller | 1 | |
| SellerAgent | SellerAgent | 1 | |
| Subagent | Subagent | 1 | |
| TaxAmount | TaxAmount | 5 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 5 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 5 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 5 | |
| TaxCode | TaxCode | 9 | |
| TaxReportingDate | TaxReportingDate | 6 |
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 INVOICEJOURNAL (
ACCOUNTINGDOCUMENT,
ACTIONRULEISGENERATED,
BUSINESSPARTNERNAME,
BUYER,
COMMSNTRADEINVCLINKEDVATAMOUNT,
COMMSNTRADEINVOICELINKEDAMOUNT,
COMMSNTRADEINVOICELINKINGCRCY,
COMPANYCODE,
COMPANYCODECURRENCY,
CORRECTIONINVOICE,
CORRECTIONINVOICEDATE,
CORRECTIONINVOICEYEAR,
CURRENCY,
DEBITCREDITCODE,
EXTERNALCORRECTIONINVOICE,
EXTERNALINVOICE,
FISCALYEAR,
INCGINVOICEACCOUNTINGDOCUMENT,
INCGINVOICEACCTGDOCFISCALYEAR,
INCINVBUSINESSPARTNERNAME,
INCINVPARTNERORGANIZATIONINN,
INCINVPARTNERORGANIZATIONKPP,
INCOMINGINVOICEDATE,
INCOMINGINVOICENUMBER,
INVOICE,
INVOICEDATE,
INVOICEYEAR,
ITEMWITHTAX,
ORIGINALINVOICEREVISIONDATE,
ORIGINALINVOICEREVISIONNUMBER,
POSTINGDATE,
REVISIONINVOICEDATE,
REVISIONNUMBER,
REVISIONTAXREPORTINGDATE,
RU_COMMISSIONTRADECUSTOMERINN,
RU_COMMISSIONTRADECUSTOMERKPP,
RU_COMMISSIONTRADECUSTOMERNAME,
RU_COMMISSIONTRADESUPPLIERINN,
RU_COMMISSIONTRADESUPPLIERKPP,
RU_COMMISSIONTRADESUPPLIERNAME,
RU_CUSTOMEROUTPUTTYPE,
RU_INCOMINGINVOICECOMPANYCODE,
RU_ORGOPERATIONTYPE,
RU_PARTNERORGANIZATIONINN,
RU_PARTNERORGANIZATIONKPP,
RU_REGISTRATIONINVOICEDATE,
RU_SUBAGENTOUTPUTTYPE,
RU_SUPPLIERAGENTOUTPUTTYPE,
RU_SUPPLIEROUTPUTTYPE,
RU_VATRETURNSECTION,
RU_VATRETURNSECTIONTYPE,
RU_VATRETURNVERSION,
RU_VATSCENARIO,
RU_VATSUBSCENARIO,
RU_VATSUBSCENARIOVERSION,
SALESDEALTYPE,
SELLER,
SELLERAGENT,
SUBAGENT,
TAXAMOUNT,
TAXAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINTRANSCRCY,
TAXCODE,
TAXREPORTINGDATE
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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