- 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)
- 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)
- 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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- Incentive and Commission Management (ICM) (ICM)
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- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
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- Real Estate Management (RE)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FUDT_VDOCBSEZH
Item Additional Information of Verification Doc(History)
|
#transactional
|
Component: Financial Accounting
| 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 | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| HWNAG | Non-Deductible Tax in Loc.Curr. Already Posted (in CDC Item) | |
| FWNAG | Non-Deductible Tax in For.Curr.Already Posted (in DiCl.Line) | |
| HWZUZ | Provision Amount in Local Currency | |
| FWZUZ | Additional Tax in Document Currency | |
| WMWST | Tax Amount in Document Currency | |
| MWSTS | Tax Amount in Local Currency | |
| ABZFW | Deductible Tax in Document Currency | |
| ABZHW | Deductible Tax in Local Currency | |
| NABFW | Non-Deductible Tax in Document Currency | |
| NABHW | Deductible Tax in Document Currency | |
| FWNAF | Non-Deductible Input Tax in Document Currency | |
| HWNAF | Non-Deductible Input Tax in Local Currency | |
| 💲 Currency Key of Second Local Currency (FUDT_VDOCBKPFH.HWAE2): | ||
| H2NAG | Non-Deductible Tax in LC2 Already Posted (Disc.Clrng Item) | |
| H2NAF | Non-Deductible Tax in Local Currency 2 | |
| 💲 Currency Key of Third Local Currency (FUDT_VDOCBKPFH.HWAE3): | ||
| H3NAG | Non-Deductible Tax in LC3 Already Posted (Disc.Clrng Item) | |
| H3NAF | Non-Deductible Tax in Local Currency 3 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATEOFSERVICE | Date of Service |
| Column Name | Description | |
|---|---|---|
| XGKON | Cash Receipt Account / Cash Disbursement Account | Show values |
| XSKFB | Indicator: Calculate Amounts Qualifying for Cash Discount? | Show values |
| NAFVT | Indicator: Distribute Non-Deductible Tax ? | Show values |
| ZKOVT | Additional Tax Cost Distribution | Show values |
| ZSABF | Indicator: Postponed Accounting System | Show values |
| XMWST | Calculate Tax Automatically | Show values |
| XSTVR | Indicator: Taxes Changed in Payment Terms Screen | Show values |
| XZUSZ | Indicator: Is Line Item an Additional Tax Posting? | Show values |
| XFDTAG | Enter Cash Forecast Date Indicator of User | Show values |
| XFDLEV | Enter Cash Forecast Level Indicator of User | Show values |
| XSTVT | Indicator: Tax Distribution Takes Place Manually | Show values |
| XSPLT | Indicator: Term for Installment Payment | Show values |
| XSTAR | Enjoy Transaction: * Entry | Show values |
| ERLKZ | Used earmarked funds are set to "Completed". | Show values |
| XNOTE | Indicator: Notes exist | Show values |
| XAABG | Indicator: Post Retirement of Assets Directly? | Show values |
| XEGDR_HU | EU Triangular Deal Within EU for Hungary | Show values |
| XSPLT_POS | Clearing Item for Document Splitting | Show values |
| NOTAXCORR | Do Not Consider Item in Input Tax Correction | Show values |
| HASDIFFOPTRATE | Use Different Option Rate | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KOBEZ | Account Description | TEXT30 | |
| ZUAWA | Key for sorting according to assignment numbers | ZUAWA | |
| HZUAW | Key for sorting according to assignment numbers | ZUAWA | |
| SHZUZ | Debit/Credit Addition for Cash Discount | CHAR1 | |
| ZTERM | Terms of payment key | ZTERM | |
| TXKEY | Internal Key for Line Items - Long Text | DOKU_SEQN5 | |
| LIKEY | Internal: Unique Line Item Number in Enjoy Trans. at Runtime | DOKU_SEQN5 | |
| LOGVO | Logical Transaction | LOGVO | |
| TCOBJNR | Object number | J_OBJNR | |
| DIFFOPTRATE | Real Estate Option Rate | POPTSATZ |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Reporting Country/Region for Delivery of Goods Within the EU
| |
| Client | FUDT_VDOCBSEZH.MANDT == T000.MANDT |