OPERATIONALACCTGDOCITEM
OPERATIONALACCTGDOCITEM is an SAP database table in S/4HANA. It contains 15 fields.
Fields (15)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| BranchCode | BranchCode | 1 | |
| BusinessPlace | BusinessPlace | 2 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| Customer | Customer | 1 | |
| DebitCreditCode | RefInvcDebitCreditCode | 1 | |
| DocumentDate | RefInvcDocumentDate | 1 | |
| FinancialAccountType | RefInvcFinancialAccountType | 1 | |
| InvoiceReference | RefInvcInvoiceReference | 1 | |
| NetDueDate | RefInvcNetDueDate | 1 | |
| NetPaymentDays | RefInvcNetPaymentDays | 1 | |
| PaymentMethod | PaymentMethod | 1 | |
| Reference1IDByBusinessPartner | Reference1IDByBusinessPartner | 1 | |
| Reference3IDByBusinessPartner | Reference3IDByBusinessPartner | 1 | |
| Supplier | Supplier | 1 | |
| TransactionCurrency | TransactionCurrency | 1 |
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 OPERATIONALACCTGDOCITEM (
BRANCHCODE,
BUSINESSPLACE,
COMPANYCODECURRENCY,
CUSTOMER,
DEBITCREDITCODE,
DOCUMENTDATE,
FINANCIALACCOUNTTYPE,
INVOICEREFERENCE,
NETDUEDATE,
NETPAYMENTDAYS,
PAYMENTMETHOD,
REFERENCE1IDBYBUSINESSPARTNER,
REFERENCE3IDBYBUSINESSPARTNER,
SUPPLIER,
TRANSACTIONCURRENCY
);
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