P_SampleAcctgDocChgDoc

Sample Accounting Documents Change Log | view: PSACCDOCCD | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSECBSEDBSEGBSETCDHDRBSEGT001TKA02T014CDPOS
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
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
ChangeDocLanguage Language Key SPRAS
CreatedByUser User name of the person responsible in change document CHAR12
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
  • Client
  • Journal Entry Type
  • P_SAMPLEACCTGDOCCHGDOC.MANDT == T003.MANDT
  • P_SAMPLEACCTGDOCCHGDOC.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Currency
  • Client
  • Change documents, referenced currency
  • P_SAMPLEACCTGDOCCHGDOC.MANDT == TCURC.MANDT
  • P_SAMPLEACCTGDOCCHGDOC.CHANGEDOCNEWCURRENCY == TCURC.WAERS
Currency
  • Client
  • Change documents, referenced currency
  • P_SAMPLEACCTGDOCCHGDOC.MANDT == TCURC.MANDT
  • P_SAMPLEACCTGDOCCHGDOC.CHANGEDOCPREVIOUSCURRENCY == TCURC.WAERS
Company Code
  • Company Code
  • Client
  • P_SAMPLEACCTGDOCCHGDOC.COMPANYCODE == T001.BUKRS
  • P_SAMPLEACCTGDOCCHGDOC.MANDT == T001.MANDT
Customer
  • Customer
  • Client
  • P_SAMPLEACCTGDOCCHGDOC.CUSTOMER == KNA1.KUNNR
  • P_SAMPLEACCTGDOCCHGDOC.MANDT == KNA1.MANDT
Supplier
  • Client
  • Supplier
  • P_SAMPLEACCTGDOCCHGDOC.MANDT == LFA1.MANDT
  • P_SAMPLEACCTGDOCCHGDOC.SUPPLIER == LFA1.LIFNR
Other Relations | to Master Data Relations ↑ Join Conditions
Ledger in General Ledger Accounting
  • Company Code
  • Client
  • Ledger in General Ledger Accounting