I_InspectOplAcctgDocumentItem

Inspect Operational Accounting Doc. Item | view: IINSPOPLADOCITM | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BSEGT001TKA02T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Posting View Item
Column Name Description
Column Name Description
Column Name Description
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • I_INSPECTOPLACCTGDOCUMENTITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • I_INSPECTOPLACCTGDOCUMENTITEM.MANDT == T003.MANDT
Business Area
  • Client
  • Business Area
  • I_INSPECTOPLACCTGDOCUMENTITEM.MANDT == TGSB.MANDT
  • I_INSPECTOPLACCTGDOCUMENTITEM.BUSINESSAREA == TGSB.GSBER
Company Code
  • Company Code
  • Client
  • I_INSPECTOPLACCTGDOCUMENTITEM.COMPANYCODE == T001.BUKRS
  • I_INSPECTOPLACCTGDOCUMENTITEM.MANDT == T001.MANDT
Supplier
  • Client
  • Supplier
  • I_INSPECTOPLACCTGDOCUMENTITEM.MANDT == LFA1.MANDT
  • I_INSPECTOPLACCTGDOCUMENTITEM.CREDITOR == LFA1.LIFNR
Customer
  • Customer
  • Client
  • I_INSPECTOPLACCTGDOCUMENTITEM.DEBTOR == KNA1.KUNNR
  • I_INSPECTOPLACCTGDOCUMENTITEM.MANDT == KNA1.MANDT
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • I_INSPECTOPLACCTGDOCUMENTITEM.MANDT == T009.MANDT
  • I_INSPECTOPLACCTGDOCUMENTITEM.FISCALYEARVARIANT == T009.PERIV