I_StandardAcctgDocForChgDoc

Accounting Document for binding to Change Document | view: ISTDACCDOC4CD | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSECBSEDBSEGBSETBSEGT001TKA02T014
Column Name Description
ChangeDocumentTableKey Changed table record key
DatabaseTable Database table name
AccountingDocumentItem Posting View Item
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
GLAccount G/L Account SAKNR
PostingKey Posting Key BSCHL
SpecialGLCode Assignment Number for Special G/L Accounts ZUONR
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • I_STANDARDACCTGDOCFORCHGDOC.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • I_STANDARDACCTGDOCFORCHGDOC.MANDT == T003.MANDT
Company Code
  • Client
  • Company Code
  • I_STANDARDACCTGDOCFORCHGDOC.MANDT == T001.MANDT
  • I_STANDARDACCTGDOCFORCHGDOC.COMPANYCODE == T001.BUKRS
Customer
  • Customer
  • Client
  • I_STANDARDACCTGDOCFORCHGDOC.CUSTOMER == KNA1.KUNNR
  • I_STANDARDACCTGDOCFORCHGDOC.MANDT == KNA1.MANDT
Supplier
  • Supplier
  • Client
  • I_STANDARDACCTGDOCFORCHGDOC.SUPPLIER == LFA1.LIFNR
  • I_STANDARDACCTGDOCFORCHGDOC.MANDT == LFA1.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
  • Company Code