C_DspDocFlwAcctMaintVH

Account Maintenance VH | view: CDDFAACTMAINTVH | TRAN | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Tables used: RBKP
Column Name Description
AccountMaintenanceDocument Document Number of an Invoice Document
FiscalYear Fiscal Year
Column Name Description
💲 Currency Key (DocumentCurrency):
InvoiceGrossAmount Gross Invoice Amount in Document Currency
Column Name Description
Column Name Description
DocumentDate Invoice Date in Document
PostingDate Posting Date in the Document
Column Name Description
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
AnchorDocument Anchor Document for Document Flow CHAR23
ReferenceDocumentType Object Type OJ_NAME
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_DSPDOCFLWACCTMAINTVH.MANDT == T001.MANDT
  • C_DSPDOCFLWACCTMAINTVH.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • C_DSPDOCFLWACCTMAINTVH.MANDT == TCURC.MANDT
  • C_DSPDOCFLWACCTMAINTVH.DOCUMENTCURRENCY == TCURC.WAERS