P_ExternalAcctgDocChgDoc

External Accounting Documents Change Log | view: PEACCDOCCD | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: CDHDREBKPFEBSEGT001CDPOS
Column Name Description
InspectItemDocumentType null
ChangeDocObjectClass Object class
ChangeDocObject Object Value
ChangeDocument FK Change Number of Document
DatabaseTable Table Name
ChangeDocTableKey Changed table record key
ChangeDocDatabaseTableField Field Name
ChangeDocItemChangeType Type of Change Show values
Column Name Description
Column Name Description
Column Name Description
CreationTime Time changed
CreationDate Creation date of the change document
Column Name Description
ChangeDocItemChangeType Type of Change Show values
ChangeDocChangeType Type of Change to Application Object Show values
Column Name Description Domain name
ChangeDocNewFieldValue New contents of changed field FIELDVAL
ChangeDocPreviousFieldValue Old contents of changed field FIELDVAL
CompanyCode Company Code BUKRS
AccountingDocument Document Number of an Accounting Document BELNR
FiscalYear null
ChangeDocLanguage Language Key SPRAS
CreatedByUser User name of the person responsible in change document CHAR12
PostingKey null
SpecialGLCode null
Master Data Relations Join Conditions
Currency
  • Change documents, referenced currency
  • Client
  • P_EXTERNALACCTGDOCCHGDOC.CHANGEDOCNEWCURRENCY == TCURC.WAERS
  • P_EXTERNALACCTGDOCCHGDOC.MANDT == TCURC.MANDT
Currency
  • Change documents, referenced currency
  • Client
  • P_EXTERNALACCTGDOCCHGDOC.CHANGEDOCPREVIOUSCURRENCY == TCURC.WAERS
  • P_EXTERNALACCTGDOCCHGDOC.MANDT == TCURC.MANDT