P_ParkedAcctgDocChgDoc

Parked Accounting Documents Change Log | view: PPACCDOCCD | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: CDHDRVBSECVBKPFVBKPFVBSEGKVBKPFVBSEGDVBKPFVBSEGAVBSEGST004T001TKA02SKA1SKB1T001CDPOSVBSET
Column Name Description
InspectItemDocumentType Document Type of Inspect Items Change Document Log Show values
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
AccountingDocumentItem Posting View Item
Column Name Description
Column Name Description
Column Name Description
CreationTime Time changed
CreationDate Creation date of the change document
Column Name Description
InspectItemDocumentType Document Type of Inspect Items Change Document Log Show values
ChangeDocItemChangeType Type of Change Show values
ChangeDocChangeType Type of Change to Application Object Show values
AccountType Account Type 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 Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
Ledger Ledger in General Ledger Accounting FINS_LEDGER
ChangeDocLanguage Language Key SPRAS
CreatedByUser User name of the person responsible in change document CHAR12
GLAccount G/L Account SAKNR
Customer Customer KUNNR
Supplier Supplier LIFNR
PostingKey Posting Key BSCHL
SpecialGLCode Assignment Number for Special G/L Accounts ZUONR
Master Data Relations Join Conditions
Foreign Key for VBKPF-BLART
  • Client
  • Journal Entry Type
  • P_PARKEDACCTGDOCCHGDOC.MANDT == T003.MANDT
  • P_PARKEDACCTGDOCCHGDOC.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Currency
  • Change documents, referenced currency
  • Client
  • P_PARKEDACCTGDOCCHGDOC.CHANGEDOCNEWCURRENCY == TCURC.WAERS
  • P_PARKEDACCTGDOCCHGDOC.MANDT == TCURC.MANDT
Currency
  • Client
  • Change documents, referenced currency
  • P_PARKEDACCTGDOCCHGDOC.MANDT == TCURC.MANDT
  • P_PARKEDACCTGDOCCHGDOC.CHANGEDOCPREVIOUSCURRENCY == TCURC.WAERS