C_AccountingDocument

Accounting Document | view: CACCTGDOC | Extraction: Not supported | Component: Information System
Tables used: BKPF
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
AccountingDocumentCreationDate Accounting Document Entry Date
PostingDate Posting Date
DocumentDate Journal Entry Date
Column Name Description
Column Name Description Domain name
AccountingDocumentHeaderText Document Header Text TEXT25
DocumentReferenceID Document Reference ID XBLNR1
FiscalPeriod Fiscal Period POPER
AccountingDocCreatedByUser User that created the journal entry
IntercompanyTransaction Intercompany Transaction Number BVORG
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_ACCOUNTINGDOCUMENT.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_ACCOUNTINGDOCUMENT.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • C_ACCOUNTINGDOCUMENT.COMPANYCODE == T001.BUKRS
  • C_ACCOUNTINGDOCUMENT.MANDT == T001.MANDT