- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Basic Functions (FI-GL-GL)
- Accrual Engine (FI-GL-GL-ACE)
- Archiving (FI-GL-GL-E)
- Average Daily Balance (FI-GL-GL-ADB)
- CRM Accruals (FI-GL-GL-CAE)
- Closing Operations (FI-GL-GL-CL)
- Closing Operations / Period-End (FI-GL-GL-G)
- Ext. Interfaces/BAPIs/ALE (FI-GL-GL-M)
- Manual Accruals (FI-GL-GL-AAC)
- Planning (FI-GL-GL-PL)
- Posting/Clearing (FI-GL-GL-A)
- Provisions for Awards (FI-GL-GL-SOA)
- Purchase Order Accruals (FI-GL-GL-POA)
- Reporting/Analysis/Display (FI-GL-GL-D)
- Value Added Tax (VAT) (FI-GL-GL-F)
- Flexible Structures (FI-GL-FL)
- Foreign Currency Accounting (FI-GL-CU)
- General Ledger Migration (FI-GL-MIG)
- General Ledger Reorganization (FI-GL-REO)
- Information System (FI-GL-IS)
- Basic Functions (FI-GL-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FDC_D_DFT_AC_HDR
Draft persistence of AccDocHdr
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#masterdata
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Component: Posting/Clearing
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (13)
- ☰ Categorical (5)
- Other (45)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DB_KEY | Draft key (raw16) |
| Column Name | Description | |
|---|---|---|
| FWSTE | Tax Amount in Document Currency | |
| HWSTE | Tax Amount in Local Currency | |
| 💲 Foreign Currency Key (Not Account Currency) (FWAER): | ||
| FWBTR | Foreign Currency Amount (Different from Account Currency) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Journal Entry Date | |
| BUDAT | Posting Date in the Document | |
| VATDATE | Tax Reporting Date | |
| FULFILLDATE | Tax Fulfillment Date | |
| WWERT | Currency Translation Date | |
| REINDAT | Invoice Receipt Date | |
| STODT | Planned Date for the Reverse Posting | |
| GLO_DAT1_HD | Country/Region Specific Date 1 in the Document | |
| GLO_DAT2_HD | Country/Region Specific Date 2 in the Document | |
| GLO_DAT3_HD | Country/Region Specific Date 3 in the Document | |
| GLO_DAT4_HD | Country/Region Specific Date 4 in the Document | |
| GLO_DAT5_HD | Country/Region Specific Date 5 in the Document | |
| HOLD_DOC_CRDAT | null |
| Column Name | Description | |
|---|---|---|
| XMWST | Calculate Tax Automatically | Show values |
| XSNET | G/L Account Amounts Entered Exclude Tax | Show values |
| AVKOA | Payment Advice Account Type | Show values |
| KOARTADV | Payment Advice Account Type | Show values |
| BSTAT | Document Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ROOT_KEY | Draft key (raw16) | RAW16 | |
| BUKRS | Company Code | BUKRS | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| BLART | Journal Entry Type | BLART | |
| MONAT | Fiscal period | MONAT | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| KURSF | Exchange Rate | KURSF | |
| PARGB_HDR | Partner Business Area | GSBER | |
| NUMPG | Number of pages of invoice | J_1ANOPG | |
| BTTYPE | Business Transaction Category | FINS_BTTYPE | |
| BKTXT | Document Header Text | TEXT25 | |
| XBLNR | Reference Document Number | XBLNR1 | |
| TXKRS | Exchange Rate for Taxes | KURSF | |
| CTXKRS | Rate for Tax Values in Reporting Currency | KURSF | |
| BVORG | Intercompany Transaction Number | BVORG | |
| CURTP_INPUT | Debit and credit amounts based on | FINS_CURTYPE | |
| GRPID | Batch Input Session Name | CHAR12 | |
| XREF1_HD | Reference Key 1 Internal for Document Header | CHAR20 | |
| XREF2_HD | Reference Key 2 Internal for Document Header | CHAR20 | |
| AUGTX | Clearing Text | TEXT50 | |
| STGRD | Reason for Reversal or Inverse Posting | STGRD | |
| GLO_REF1_HD | Country/Region Specific Reference 1 in the Document | FAC_GLO_REF1_HD | |
| GLO_REF2_HD | Country/Region Specific Reference 2 in the Document | FAC_GLO_REF2_HD | |
| GLO_REF3_HD | Country/Region Specific Reference 3 in the Document | FAC_GLO_REF3_HD | |
| GLO_REF4_HD | Country/Region Specific Reference 4 in the Document | FAC_GLO_REF4_HD | |
| GLO_REF5_HD | Country/Region Specific Reference 5 in the Document | FAC_GLO_REF5_HD | |
| GLO_BP1_HD | Country/Region specific Business Partner 1 in the Document | BU_PARTNER | |
| GLO_BP2_HD | Country/Region Specific Business Partner 2 in the Document | BU_PARTNER | |
| UX_ME_WWERT | UI entered field content | CHAR1 | |
| UX_ME_HWSTE | UI entered field content | CHAR1 | |
| UX_ME_KURSF | UI entered field content | CHAR1 | |
| UX_ME_TXKRS | UI entered field content | CHAR1 | |
| KUKEY | Short Key for Bank Statement (Surrogate Key) | KUKEY_EB | |
| ESNUM | Memo Record Number (Line Item Number in Bank Statement) | NUM5 | |
| REPROCREASONCODE | null | ||
| AVKON | Account Number | KTONR | |
| TATYP | Payment Transaction Category | FDC_TATYP | |
| RULEUUID | Posting Rule Node Key | SYSUUID | |
| BUKRSADV | Company Code | BUKRS | |
| KONTOADV | Account Number | KTONR | |
| AVSIDADV | Payment Advice Number | AVSID | |
| TMPID | Temporary Accounting Document ID | FDC_ACCDOC_TMP_DOC_ID | |
| TCODE | Transaction Code | TCODE | |
| DISPUTE_ACT_COUNT | null | ||
| SCVARIANT | Screen variant | SCVARIANT |
| Master Data Relations | Join Conditions |
|---|---|
Branch Number
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