/PRA/ACC_MDOC_HD

Revenue Accounting Document Header | #header | Component: Production and Revenue Accounting
Column Name Description
MANDT FK Client
BUKRS Company Code
ACCT_PERIOD FK Accounting Period
DOC_NO Revenue Accounting Document Number
Column Name Description
💲 Currency Key (T001.WAERS):
DEBIT_AMT Debit Amount
CREDIT_AMT Credit Amount
STAT_AMT Statitical Amount
Column Name Description
Column Name Description
POST_DT Accounting Document Posting Date
DOC_DT Document Date
Column Name Description
SYSTEM_SRC Application Show values
DOC_STATUS Accounting Document Status Show values
RVRS_DOC_FL Accounting Reverse Flag Show values
Column Name Description Domain name
REF_KEY Source Reference Document (VL,CI,SS,FT)
XCC_KEY Cross Company key for Accounting Document Header /PRA/CRSCOMPKEY
TOTAL_REC_CNT Accounting Document Total Line NUMC08
REJ_REC_CNT Accounting Document Total Rejcet Line NUMC08
DOCUMENT_DESC Document Description TEXT60
OIU_CRUSER Name of Person Responsible for Creating the Object USNAM
OIU_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
CHANGE_USER Name of Person Who Changed Object USNAM
CHANGE_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Accounting Period
  • Company Code
  • Client
  • Accounting Period
Document Type
  • Document Type
  • ?
Client /PRA/ACC_MDOC_HD.MANDT == T000.MANDT