- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
ESH_S_ACCOUNTING_DOC
Search view for search model ACCOUNTING_DOC_H
| view: ESH_U_ACCOUNTING
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
- 🔑 Keys
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (1)
- Other (22)
- 🔗 Relations (13)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (waers): | ||
| wrbtr | Amount in document currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| bldat | Document Date in Document | |
| budat | Posting Date in the Document | |
| cpudt | Day On Which Accounting Document Was Entered | |
| upddt | Date of the Last Document Update |
| Column Name | Description | |
|---|---|---|
| bstat | Document Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| belnr | Document Number of an Accounting Document | ||
| gjahr | Fiscal Year | GJAHR | |
| monat | Fiscal period | ||
| usnam | User Name | ||
| xblnr | Reference Document Number | ||
| bktxt | Document Header Text | ||
| awtyp | Reference procedure | AWTYP | |
| awkey | Reference Key | AWKEY | |
| butxt | Name of Company Code or Company | ||
| ltext | Document Type Description | ||
| name_text | Full Name of Person | ||
| name1 | Company name | ||
| sgtxt | Item Text | TEXT50 | |
| CustomerName | Name 1 | ||
| SupplierName | Name 1 | ||
| xref1 | Business Partner Reference Key | ||
| xref2 | Business Partner Reference Key | ||
| xref3 | Reference key for line item | ||
| zuonr | Assignment number | ZUONR | |
| kostl | Cost Center | KOSTL | |
| prctr | Profit Center | PRCTR | |
| vbel2 | Sales Document | VBELN |
| Master Data Relations | Join Conditions |
|---|---|
Order Number
| |
Document Type
| |
Company Code
| |
General Ledger Account
| |
Controlling Area
| |
Chart of Accounts
| |
Customer Number
| |
Ledger Group
|
|
Account Number of Supplier
| |
Company ID of Trading Partner
| |
Currency Key
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Ledger in General Ledger Accounting
|
|