_ACCOUNTINGDOCUMENT
_ACCOUNTINGDOCUMENT is an SAP database table in S/4HANA. It contains 82 fields.
Fields (82)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocCreatedByUser | AccountingDocCreatedByUser,CaseCreatedBy | 6 |
| KEY | AccountingDocument | AccountingDocument | 4 |
| KEY | BusinessPartner | BusinessPartner | 6 |
| KEY | CompanyCode | CompanyCode | 6 |
| KEY | DCoAccountingDocumentBranch | BusinessPartner,DCoAccountingDocumentBranch | 6 |
| KEY | FiscalYear | FiscalYear | 3 |
| _BranchAccount | _BusinessPartner | 1 | |
| AccountingDocCreatedByUserName | AccountingDocCreatedByUserName | 1 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 2 | |
| AccountingDocumentCreationDate | AccountingDocumentCreationDate,CreationDate | 3 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 3 | |
| AccountingDocumentType | AccountingDocumentType | 9 | |
| AccountingDocumentTypeName | AccountingDocumentTypeName | 1 | |
| AcctgDocumentWorkflowStatus | AcctgDocumentWorkflowStatus | 1 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 5 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 5 | |
| AlternativeReferenceDocument | AlternativeReferenceDocument | 2 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| augbl | augbl | 1 | |
| budat | PostingDate | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 2 | |
| CompanyCodeName | CompanyCodeName | 1 | |
| CreationTime | CreationTime | 1 | |
| Currency | DocumentCurrency,TransactionCurrency | 5 | |
| DCoAccountingDocumentCurrency | DCoAccountingDocumentCurrency | 1 | |
| DCoAccountingDocumentDate | DCoAccountingDocumentDate | 1 | |
| DCoAccountingDocumentDueDate | DCoAccountingDocumentDueDate | 6 | |
| DCoAccountingDocumentID | DCoAccountingDocument,DCoAccountingDocumentID | 6 | |
| DCoAccountingDocumentIsCleared | DCoAccountingDocumentIsCleared | 1 | |
| DCoAccountingDocumentNoteText | DCoAccountingDocumentNoteText | 5 | |
| DCoAccountingDocumentOrigin | DCoAccountingDocumentOrigin | 1 | |
| DCoAcctgDocCshDiscUsedAmount | DCoAcctgDocCshDiscUsedAmount | 1 | |
| DCoAcctgDocHierarchyLevelValue | DCoAcctgDocHierarchyLevelValue | 1 | |
| DCoAcctgDocIsBlockedForPayment | DCoAcctgDocIsBlockedForPayment | 1 | |
| DCoAcctgDocLastPaymentDate | DCoAcctgDocLastPaymentDate | 1 | |
| DCoAcctgDocOriginalDueDate | DCoAcctgDocOriginalDueDate | 1 | |
| DCoAcctgDocumentCreditedAmount | DCoAcctgDocumentCreditedAmount | 6 | |
| DCoAcctgDocumentIsReversed | DCoAcctgDocumentIsReversed | 1 | |
| DCoAcctgDocumentLogicalSystem | DCoAcctgDocumentLogicalSystem,SourceLogicalSystem | 5 | |
| DCoAcctgDocumentOpenAmount | DCoAcctgDocumentOpenAmount | 6 | |
| DCoAcctgDocumentOriginalAmount | DCoAcctgDocumentOriginalAmount | 6 | |
| DCoAcctgDocumentPaidAmount | DCoAcctgDocumentPaidAmount | 6 | |
| DCoAcctgDocumentReference1ID | DCoAcctgDocumentReference1ID | 5 | |
| DCoAcctgDocumentReference2ID | DCoAcctgDocumentReference2ID | 5 | |
| DCoAcctgDocumentReference3ID | DCoAcctgDocumentReference3ID | 5 | |
| DCoAcctgDocWriteOffAmount | DCoAcctgDocWriteOffAmount | 6 | |
| DCoAltvDocumentReference | DCoAltvDocumentReference | 5 | |
| DCoDocumentReference | DCoDocumentReference | 6 | |
| DCoOriginalReferenceDocument | DCoOriginalReferenceDocument | 6 | |
| DCoOriglAccountingDocumentUUID | DCoOriglAccountingDocumentUUID | 6 | |
| DCoOriglRefDocLogicalSystem | DCoOriglRefDocLogicalSystem | 6 | |
| DCoOriglReferenceDocumentType | DCoOriglReferenceDocumentType | 6 | |
| DCoPaymentIsArranged | DCoPaymentIsArranged | 1 | |
| DCoPrdcssrAcctgDocumentUUID | DCoPrdcssrAcctgDocumentUUID | 1 | |
| DCoRefAccountingDocumentUUID | DCoRefAccountingDocumentUUID | 1 | |
| DocumentDate | DocumentDate,InvoiceDate | 5 | |
| DocumentReferenceID | DocumentReferenceID | 2 | |
| ExchangeRate | ExchangeRate | 2 | |
| FiscalPeriod | FiscalPeriod | 6 | |
| GLAccount | GLAccount | 2 | |
| IsReversal | IsReversal | 2 | |
| IsReversed | IsReversed | 1 | |
| LastChangeDate | LastChangeDate | 1 | |
| LedgerGroup | LedgerGroup | 2 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 7 | |
| ParkedByUser | ParkedByUser | 1 | |
| ParkedByUserName | ParkedByUserName | 1 | |
| PartnerCompany | PartnerCompany | 1 | |
| PaymentDifferenceReason | PaymentDifferenceReason | 3 | |
| PostingClassification | PostingClassification | 3 | |
| PostingDate | PostingDate | 10 | |
| PostingSubclassification | PostingSubclassification | 3 | |
| Reference1InDocumentHeader | Reference1InDocumentHeader | 1 | |
| Reference2InDocumentHeader | Reference2InDocumentHeader | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| ReverseDocument | ReverseDocument | 1 | |
| TechnicalWrkflwObject | TechnicalWrkflwObject | 1 | |
| TransactionCode | TransactionCode | 2 | |
| TransactionCurrency | TransactionCurrency | 3 | |
| vatdate | TaxReportingDate | 1 | |
| waers | TransactionCurrency | 1 | |
| WorkflowInternalID | WorkflowInternalID | 1 |