FARMLVD_ACCDOCITM

Accounting Document Key | view: FMLVACCDOCITM | Extraction: Not supported | Component: Financial Cash Application Intelligence
Tables used: BSEGT001T014
Column Name Description
Column Name Description
AmountInTransactionCurrency Amount in Transaction Currency
NetPaymentAmount Net Payment Amount
Column Name Description
Column Name Description
ClearingDate Clearing Date
Column Name Description
FinancialAccountType Account Type Show values
DebitCreditCode Debit/Credit Code Show values
IsUsedInPaymentTransaction Is Used In Payment Transaction Show values
IsAutomaticallyCreated Is Automatically Created Show values
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
AccountingDocumentItem Journal Entry Posting View Item BUZEI
FiscalYear Fiscal Year GJAHR
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
AssignmentReference Assignment Reference ZUONR
InvoiceReference Invoice Reference BELNR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • FARMLVD_ACCDOCITM.COMPANYCODE == T001.BUKRS
  • FARMLVD_ACCDOCITM.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • FARMLVD_ACCDOCITM.CUSTOMER == KNA1.KUNNR
  • FARMLVD_ACCDOCITM.MANDT == KNA1.MANDT
G/L Account
  • Company Code
  • Client
  • G/L Account
  • FARMLVD_ACCDOCITM.COMPANYCODE == SKB1.BUKRS
  • FARMLVD_ACCDOCITM.MANDT == SKB1.MANDT
  • FARMLVD_ACCDOCITM.GLACCOUNT == SKB1.SAKNR
Posting Key
  • Posting Key
  • Client
  • FARMLVD_ACCDOCITM.POSTINGKEY == TBSL.BSCHL
  • FARMLVD_ACCDOCITM.MANDT == TBSL.MANDT