- Accounting - General (AC)
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- 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)
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- 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)
- 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)
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- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
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- Sales and Distribution (SD)
- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FUDT_VDOCBSECH
One-Time Account Data Segment of Verification Doc(History)
|
#transactional
|
#language
|
Component: Financial Accounting
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (7)
- Other (23)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| STKZU | Liable for VAT | Show values |
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | Show values |
| DTAMS | Report key for data medium exchange | Show values |
| XCPDK | Indicator: Is the account a one-time account? | Show values |
| STKZN | Natural Person | Show values |
| XRGUH | Indicator: Bank Details from REGUH | Show values |
| PO_BOX_NUM | Flag: PO Box Without Number | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| NAME1 | Name 1 | NAME | |
| NAME2 | Name 2 | NAME | |
| NAME3 | Name 3 | NAME | |
| NAME4 | Name 4 | NAME | |
| PSTLZ | Postal Code | PSTLZ | |
| ORT01 | City | TEXT35 | |
| STRAS | Street and House Number | TEXT35 | |
| PFACH | PO Box | PFACH | |
| PSTL2 | P.O. Box Postal Code | PSTLZ | |
| PSKTO | PO Bank Current Acct No. or Building Society Ref. No. | PSKTO | |
| BANKN | Bank account number | BANKN | |
| BANKL | Bank Keys | BANKK | |
| STCD1 | Tax Number 1 | STCD1 | |
| STCD2 | Tax Number 2 | STCD2 | |
| BKONT | Bank Control Key | BKONT | |
| DTAWS | Instruction Key for Data Medium Exchange | DTAWS | |
| EMPFG | Payment Recipient Code | EMPFG | |
| STCD3 | Tax Number 3 | CHAR18 | |
| STCD4 | Tax Number 4 | CHAR18 | |
| BKREF | Reference Details for Bank Details | CHAR20 | |
| J_1KFREPRE | Name of Representative | REPRES | |
| ANRED | Title | TEXT15 | |
| ADRNR | Address | ADRNR |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Country/Region Key of Bank
| |
| Company Code | |
Tax type
| |
Country/Region Key
| |
| Client | FUDT_VDOCBSECH.MANDT == T000.MANDT |
Region (State, Province, County)
| |
| Language Key | FUDT_VDOCBSECH.SPRAS == T002.SPRAS |
| Tax Number Type |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
| Type of Business | |
| Type of Industry |