I_AcctgDocItmForChgDoc

Accounting Documents | view: IACCDOCITM4CD | TRAN | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BSECBSEDBSEGBSET
Column Name Description
ChangeDocumentTableKey null
DatabaseTable Database table name
AccountingDocumentItem Number of Line Item Within Accounting Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
AccountType Account type Show values
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_ACCTGDOCITMFORCHGDOC.COMPANYCODE == T001.BUKRS
  • I_ACCTGDOCITMFORCHGDOC.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • I_ACCTGDOCITMFORCHGDOC.CUSTOMER == KNA1.KUNNR
  • I_ACCTGDOCITMFORCHGDOC.MANDT == KNA1.MANDT
General Ledger Account
  • Company Code
  • General Ledger Account
  • Client
  • I_ACCTGDOCITMFORCHGDOC.COMPANYCODE == SKB1.BUKRS
  • I_ACCTGDOCITMFORCHGDOC.GLACCOUNT == SKB1.SAKNR
  • I_ACCTGDOCITMFORCHGDOC.MANDT == SKB1.MANDT
Posting Key
  • Posting Key
  • Client
  • I_ACCTGDOCITMFORCHGDOC.POSTINGKEY == TBSL.BSCHL
  • I_ACCTGDOCITMFORCHGDOC.MANDT == TBSL.MANDT
Special G/L Indicator
  • ?
  • Client
  • Special G/L Indicator
  • I_ACCTGDOCITMFORCHGDOC.[column in domain "KOART"] == T074U.KOART
  • I_ACCTGDOCITMFORCHGDOC.MANDT == T074U.MANDT
  • I_ACCTGDOCITMFORCHGDOC.SPECIALGLCODE == T074U.UMSKZ
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • I_ACCTGDOCITMFORCHGDOC.MANDT == LFA1.MANDT
  • I_ACCTGDOCITMFORCHGDOC.SUPPLIER == LFA1.LIFNR