_OPERATIONALACCTGDOCITEM
_OPERATIONALACCTGDOCITEM is an SAP database table in S/4HANA. It contains 162 fields.
Fields (162)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocumentItem | AccountingDocumentItem | 1 |
| KEY | InvoiceItemReference | InvoiceItemReference | 2 |
| _CreditControlAreaCurrency | _CreditControlAreaCurrency | 1 | |
| _GoodsMovementEntryUnit | _GoodsMovementEntryUnit | 1 | |
| _PartnerBusinessArea | _PartnerBusinessArea | 1 | |
| _PartnerCompany | _PartnerCompany | 1 | |
| _PaymentCurrency | _PaymentCurrency | 1 | |
| _Product | _Product | 1 | |
| _PurchasingDocumentPriceUnit | _PurchasingDocumentPriceUnit | 1 | |
| _SupplyingCountry | _SupplyingCountry | 1 | |
| _TaxType | _TaxType | 1 | |
| AccountingDocument | ClearedInvoiceNumber,clearingInvoice | 2 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 1 | |
| AccountingDocumentItemRef | AccountingDocumentItemRef | 1 | |
| AccountingDocumentItemType | AccountingDocumentItemType | 1 | |
| AccountingDocumentType | AccountingDocumentType | 3 | |
| AccountsReceivableIsPledged | AccountsReceivableIsPledged | 1 | |
| AcctsReceivablePledgingCode | AcctsReceivablePledgingCode | 1 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 3 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 3 | |
| AddressAndBankIsSetManually | AddressAndBankIsSetManually | 2 | |
| AlternativePayeePayer | AlternativePayeePayer | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 2 | |
| AssetContract | AssetContract | 1 | |
| AssignmentReference | AssignmentReference | 3 | |
| BaseUnit | BaseUnit,BaseUnitofMeasure | 3 | |
| BillingDocument | BillingDocument | 3 | |
| BillOfExchangeUsage | BillOfExchangeUsage | 3 | |
| BillOfExchangeUsageDocument | BillOfExchangeUsageDocument | 1 | |
| BPBankAccountInternalID | BPBankAccountInternalID | 1 | |
| BranchAccount | BranchAccount | 1 | |
| BranchCode | BranchCode | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessPlace | BusinessPlace | 5 | |
| CashDiscount1DueDate | CashDiscount1DueDate | 1 | |
| CashDiscount2DueDate | CashDiscount2DueDate | 1 | |
| CashFlowType | CashFlowType | 1 | |
| ClearingAccountingDocument | ClearingAccountingDocument | 3 | |
| ClearingCreationDate | ClearingCreationDate | 2 | |
| ClearingDate | ClearingDate | 3 | |
| ClearingDocFiscalYear | ClearingDocFiscalYear | 1 | |
| ClearingIsReversed | ClearingIsReversed | 1 | |
| ClearingJournalEntry | clearingJounralEntry,ClearingJournalEntry | 5 | |
| CommitmentItem | CommitmentItem | 2 | |
| CommitmentItemShortID | CommitmentItemShortID | 1 | |
| CompanyCodeCurrencyDetnMethod | CompanyCodeCurrencyDetnMethod | 1 | |
| ControllingArea | ControllingArea | 2 | |
| CorporateGroupAccount | CorporateGroupAccount | 2 | |
| CostCenter | CostCenter | 2 | |
| CostElement | CostElement | 2 | |
| CostObject | CostObject | 1 | |
| CreditControlArea | CreditControlArea | 1 | |
| CreditControlAreaCurrency | CreditControlAreaCurrency | 1 | |
| Customer | Customer | 5 | |
| CustomerIsInExecution | CustomerIsInExecution | 1 | |
| DataExchangeInstruction1 | DataExchangeInstruction1 | 1 | |
| DataExchangeInstruction2 | DataExchangeInstruction2 | 1 | |
| DataExchangeInstruction3 | DataExchangeInstruction3 | 1 | |
| DataExchangeInstruction4 | DataExchangeInstruction4 | 1 | |
| DebitCreditCode | DebitCreditCode | 3 | |
| DelivOfGoodsDestCountry | DelivOfGoodsDestCountry | 2 | |
| DocumentDate | DocumentDate | 5 | |
| DocumentItemText | DocumentItemText | 6 | |
| DueCalculationBaseDate | DueCalculationBaseDate | 1 | |
| DunningArea | DunningArea | 1 | |
| DunningBlockingReason | DunningBlockingReason | 2 | |
| DunningKey | DunningKey | 1 | |
| DunningLevel | DunningLevel | 2 | |
| FinancialAccountType | FinancialAccountType | 4 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| FiscalYear | ClearedInvoiceYear | 1 | |
| FixedCashDiscount | FixedCashDiscount | 1 | |
| FollowOnDocumentType | FollowOnDocumentType | 1 | |
| GLAccount | GLAccount | 4 | |
| GLAccountLongName | GLAccountLongName | 1 | |
| GLAccountName | GLAccountName | 1 | |
| GoodsMovementEntryUnit | GoodsMovementEntryUnit | 1 | |
| HasPaymentOrder | HasPaymentOrder | 2 | |
| HouseBank | HouseBank | 1 | |
| IN_GSTPartner | IN_GSTPartner | 1 | |
| IN_GSTPlaceOfSupply | IN_GSTPlaceOfSupply | 1 | |
| IN_HSNOrSACCode | IN_HSNOrSACCode | 2 | |
| InvoiceList | InvoiceList | 1 | |
| InvoiceReference | InvoiceReference | 3 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 1 | |
| IsAutomaticallyCreated | IsAutomaticallyCreated | 1 | |
| IsBalanceSheetAccount | IsBalanceSheetAccount | 1 | |
| IsCompletelyDelivered | IsCompletelyDelivered | 1 | |
| IsEUTriangularDeal | IsEUTriangularDeal | 1 | |
| IsNegativePosting | IsNegativePosting | 2 | |
| IsNotCashDiscountLiable | IsNotCashDiscountLiable | 1 | |
| IsSalesRelated | IsSalesRelated | 2 | |
| IsUsedInPaymentTransaction | IsUsedInPaymentTransaction | 2 | |
| LastDunningDate | LastDunningDate | 1 | |
| LineItemDisplayIsEnabled | LineItemDisplayIsEnabled | 1 | |
| MasterFixedAsset | MasterFixedAsset | 1 | |
| Material | Material,MaterialNumber,Product | 3 | |
| MaterialPriceUnitQty | MaterialPriceUnitQty | 1 | |
| OperationalGLAccount | OperationalGLAccount | 2 | |
| OrderIntBillOfOperationsItem | OrderIntBillOfOperationsItem | 1 | |
| OrderInternalBillOfOperations | OrderInternalBillOfOperations | 1 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 1 | |
| PartnerBusinessArea | PartnerBusinessArea | 1 | |
| PartnerCompany | PartnerCompany | 1 | |
| PaymentBlockingReason | PaymentBlockingReason | 2 | |
| PaymentCardItem | PaymentCardItem | 1 | |
| PaymentCardPaymentSettlement | PaymentCardPaymentSettlement | 1 | |
| PaymentCurrency | PaymentCurrency | 1 | |
| PaymentDifferenceReason | PaymentDifferenceReason | 2 | |
| PaymentMethod | PaymentMethod | 5 | |
| PaymentMethodSupplement | PaymentMethodSupplement | 2 | |
| PaymentRefByPaytSrvcProvider | PaymentRefByPaytSrvcProvider | 1 | |
| PaymentReference | PaymentReference | 1 | |
| PaymentServiceProvider | PaymentServiceProvider | 1 | |
| PaymentTerms | PaymentTerms | 1 | |
| PaytSlipWthRefReference | PaytSlipWthRefReference | 1 | |
| PaytSlipWthRefSubscriber | PaytSlipWthRefSubscriber | 1 | |
| PlanningLevel | PlanningLevel | 1 | |
| Plant | Plant | 2 | |
| PostingDate | PostingDate | 1 | |
| PostingKey | PostingKey | 4 | |
| Product | Product | 1 | |
| Productdescription | MaterialName | 1 | |
| ProfitCenter | ProfitCenter | 2 | |
| ProfitLossAccountType | ProfitLossAccountType | 1 | |
| PurchasingDocument | PurchaseOrder,PurchasingDocument | 2 | |
| PurchasingDocumentItem | PurchasingDocumentItem | 1 | |
| PurchasingDocumentPriceUnit | PurchasingDocumentPriceUnit | 1 | |
| Quantity | Quantity,Totalquantity | 3 | |
| RealEstateObject | RealEstateObject | 1 | |
| Reference1IDByBusinessPartner | Reference1IDByBusinessPartner | 4 | |
| Reference2IDByBusinessPartner | Reference2IDByBusinessPartner | 3 | |
| Reference3IDByBusinessPartner | Reference3IDByBusinessPartner | 3 | |
| ReferenceDocumentLogicalSystem | ReferenceDocumentLogicalSystem | 1 | |
| Region | Region | 1 | |
| REInternalFinNumber | REInternalFinNumber | 1 | |
| ScheduleLine | ScheduleLine | 1 | |
| SEPAMandate | SEPAMandate | 1 | |
| SpecialGLAccountAssignment | SpecialGLAccountAssignment | 1 | |
| SpecialGLCode | SpecialGLCode | 5 | |
| SpecialGLTransactionType | SpecialGLTransactionType | 2 | |
| StateCentralBankPaymentReason | StateCentralBankPaymentReason | 1 | |
| Supplier | Supplier | 4 | |
| SupplyingCountry | SupplyingCountry | 2 | |
| TaxCode | TaxCode | 2 | |
| TaxCountry | TaxCountry | 1 | |
| TaxDeterminationDate | TaxDeterminationDate | 1 | |
| TaxDistributionCode1 | TaxDistributionCode1 | 1 | |
| TaxDistributionCode2 | TaxDistributionCode2 | 1 | |
| TaxDistributionCode3 | TaxDistributionCode3 | 1 | |
| TaxJurisdiction | TaxJurisdiction | 2 | |
| TaxSection | TaxSection | 1 | |
| TaxType | TaxType | 2 | |
| TransactionCurrency | Currency,TransactionCurrency | 3 | |
| TreasuryContractType | TreasuryContractType | 1 | |
| ValueDate | ValueDate | 1 | |
| VATRegistration | VATRegistration | 2 | |
| WBSElementInternalID | WBSElementInternalID | 1 | |
| WithholdingTaxAmount | WithholdingTaxAmount | 1 | |
| WithholdingTaxBaseAmount | WithholdingTaxBaseAmount | 1 | |
| WithholdingTaxCertificate | WithholdingTaxCertificate | 1 | |
| WithholdingTaxCode | WithholdingTaxCode | 1 |