BSTAT in CFIN_IDX_ACDOC
Document Status (DE: Belegstatus)
BSTAT is a field in SAP table CFIN_IDX_ACDOC (Central Finance: AIF Index Table for Accounting Documents). It represents "Document Status". Data element: BSTAT_D.
Business Meaning
| Description (EN) | Document Status |
|---|---|
| Beschreibung (DE) | Belegstatus |
| Data Element | BSTAT_D |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes CFIN_IDX_ACDOC.BSTAT directly or transitively. Check the table page for views reading CFIN_IDX_ACDOC.
Other Tables with Field BSTAT (32)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCEXBSTA | BSTAT_D | KEY | SAF-T RO: Excluding Statistical Documents (Status) |
| ACDOCA | BSTAT_D | Universal Journal Entry Line Items | |
| ACDOCD | BSTAT_D | Universal Journal: Aged Details | |
| ACDOCTEMP | BSTAT_D | Universal Journal: Temporary Data | |
| ACES_POSTING | BSTAT_D | GTT for Accruals Posting | |
| ALLOC_RUN_RES | BSTAT_D | Allocation run result | |
| BGSAFT_EXCLSTDOC | BSTAT_D | SAF-T BG: Excluding Statistical Documents (Status) | |
| BKPF | BSTAT_D | Accounting Document Header | |
| BSAD | BSTAT_D | Generated Table for View | |
| BSAD_BCK | BSTAT_D | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | BSTAT_D | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | BSTAT_D | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSE_OIH | BSTAT_D | Addit. Data for Doc.: ARP Calculation/Payment Information | |
| BSEG_ADD | BSTAT_D | Entry View of Accounting Document for Additional Ledgers | |
| BSID | BSTAT_D | Generated Table for View | |
| BSIK | BSTAT_D | Generated Table for View | |
| CTE_D_FIN_T_ITEM | BSTAT_D | Target Item mapping table | |
| EBKPF | EBSTA | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | |
| EXT_TAX_HEADER | BSTAT_D | External Tax Header for Statutory Reporting | |
| FAGLBSAS_BCK | BSTAT_D | Accounting: Secondary index for G/L accounts (cleared items) | |
| FAGLFLEXA | BSTAT_D | General Ledger: Actual Line Items | |
| FDC_D_DFT_AC_HDR | BSTAT_D | Draft persistence of AccDocHdr | |
| GLE_FI_ITEM_MODF | BSTAT_D | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | BSTAT_D | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| ICA_DOCM_GTT | BSTAT_D | Global Temporary Table of Matching Entries | |
| ICADOCM | BSTAT_D | Matching Entries | |
| ISJPINVSUMIT | BSTAT_D | Line items for invoice summary | |
| JVGLFLEXA | BSTAT_D | General Ledger: Actual Line Items | |
| MARA | WRFBSTAT | General Material Data | |
| MARA_PRC | WRFBSTAT | Process Root Records Of OTC 194, Table MARA | |
| MARA_SRC | WRFBSTAT | Source Root Records Of OTC 194, Table MARA | |
| VBKPF | BSTAT_D | Document Header for Document Parking |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA