FDC_D_DFT_AC_HDR
Draft persistence of AccDocHdr
FDC_D_DFT_AC_HDR is an SAP database table in S/4HANA. Draft persistence of AccDocHdr. It contains 76 fields. 6 CDS views read from this table.
CDS Views using this table (6)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| FACVD_CLRIT_05 | view | left_outer | Open items of incoming payment for manual clearing | |
| FACVD_CLRIT_06 | view | left_outer | Open items of outgoing payment for manual clearing | |
| Facvd_Dft_Wli | view | inner | Draft of Accounting Document Header | |
| facvd_Uplddoc_All | view | inner | Uploaded Documents | |
| farvd_bs_it_02 | view_entity | left_outer | Bank Statement Items | |
| P_Arbanktransactiondocitem_07 | view | left_outer | COMPOSITE |
Fields (76)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | db_key | FDC_DFT_KEY | RAW16 | |||
| root_key | FDC_DFT_KEY | RAW16 | ||||
| bukrs | BUKRS | Company Code | ||||
| belnr | FIS_BELNR_INPUT | Document Number | ||||
| blart | FIS_BLART | Journal Entry Type | ||||
| bldat | FIS_BLDAT | Journal Entry Date | ||||
| budat | BUDAT | Posting Date | ||||
| vatdate | VATDATE | Tax Reporting Date | ||||
| whtdate | WHTDATE | Wtax Reporting Date | ||||
| fulfilldate | FOT_FULFILLDATE | Tax Fulfill. Date | ||||
| tax_country | FOT_TAX_COUNTRY | Tax Ctry/Reg. | ||||
| monat | MONAT | Period | ||||
| wwert | FAC_WWERT_D | Translation Date | ||||
| waers | FAC_TWAER | Transaction Currency | ||||
| ldgrp | FAGL_LDGRP | Ledger Group | ||||
| kursf | FIS_KURSF | Exchange Rate | ||||
| fwste | FWSTE | Amount | ||||
| hwste | HWSTE | LC Tax | ||||
| pargb_hdr | FIS_PARGB | Partner Bus. Area | ||||
| brnch | J_1ABRNCH | Branch number | ||||
| reindat | REINDAT | Inv. Recpt Date | ||||
| numpg | J_1ANOPG | Number of Pages | ||||
| bttype | FINS_BTTYPE | Bus. Trans. Category | ||||
| bktxt | FAC_BKTXT | Header Text | ||||
| xmwst | XMWST | Calculate Tax | ||||
| xsnet | XSNET | Net Entry | ||||
| xblnr | XBLNR1 | Reference | ||||
| txkrs | TXKRS_BKPF | Rate for Taxes | ||||
| ctxkrs | CTXKRS | Tax Rate: RC | ||||
| bvorg | FAC_BVORG | Intercompany Transac | ||||
| curtp_input | FINS_CURTYPE_FOR_INPUT | Debits/Credits Cur. | ||||
| grpid | GRPID_BKPF | Session Name | ||||
| xref1_hd | XREF1_HD | Ref.key(head) 1 | ||||
| xref2_hd | XREF2_HD | Ref.key(head.)2 | ||||
| augtx | FAC_AUGTX | Clearing Text | ||||
| stgrd | STGRD | Reversal Reason | ||||
| stodt | RBDAT | Plnd Reversal Date | ||||
| glo_ref1_hd | FAC_GLO_REF1_HD | Country/Region Specific Reference 1 | ||||
| glo_dat1_hd | FAC_GLO_DAT1_HD | Country/Region Specific Date 1 | ||||
| glo_ref2_hd | FAC_GLO_REF2_HD | Country/Region Specific Reference 2 | ||||
| glo_dat2_hd | FAC_GLO_DAT2_HD | Country/Region Specific Date 2 | ||||
| glo_ref3_hd | FAC_GLO_REF3_HD | Country/Region Specific Reference 3 | ||||
| glo_dat3_hd | FAC_GLO_DAT3_HD | Country/Region Specific Date 3 | ||||
| glo_ref4_hd | FAC_GLO_REF4_HD | Country/Region Specific Reference 4 | ||||
| glo_dat4_hd | FAC_GLO_DAT4_HD | Country/Region Specific Date 4 | ||||
| glo_ref5_hd | FAC_GLO_REF5_HD | Country/Region Specific Reference 5 | ||||
| glo_dat5_hd | FAC_GLO_DAT5_HD | Country/Region Specific Date 5 | ||||
| glo_bp1_hd | FAC_GLO_BP1_HD | Ctry/Reg. Specific Business Partner 1 | ||||
| glo_bp2_hd | FAC_GLO_BP2_HD | Ctry/Reg. Specific Business Partner 2 | ||||
| ux_me_wwert | FDC_UX_ME | UI Field Control | ||||
| ux_me_hwste | FDC_UX_ME | UI Field Control | ||||
| ux_me_kursf | FDC_UX_ME | UI Field Control | ||||
| ux_me_txkrs | FDC_UX_ME | UI Field Control | ||||
| ux_me_vatdate | FDC_UX_ME | UI Field Control | ||||
| ux_me_fulfilldate | FDC_UX_ME | UI Field Control | ||||
| kukey | KUKEY_EB | Short Key | ||||
| esnum | ESNUM_EB | Memo Record No. | ||||
| reprocreasoncode | abap.char | |||||
| avkoa | KOART_AV | Account Type | ||||
| avkon | KTONR_AV | Account | ||||
| tatyp | FDC_TATYP | Payment Trans. Cat. | ||||
| fwaer | FWAER_EB | ForeignCurrency | ||||
| fwbtr | FWBTR_EB | For. Crcy Amt | ||||
| ruleuuid | FAR_PSTRL_NODE_KEY | Rule Key | ||||
| grpnr | GRPNR_EB | Bundle Number | ||||
| bukrsadv | BUKRS | Company Code | ||||
| koartadv | KOART_AV | Account Type | ||||
| kontoadv | KTONR_AV | Account | ||||
| avsidadv | AVSID | Payt Advice No. | ||||
| tmpid | FDC_ACCDOC_TMP_DOC_ID | Temp. Document ID | ||||
| hold_doc_crdat | abap.dats | |||||
| tcode | TCODE | Transaction Code | ||||
| dispute_act_count | abap.numc | |||||
| bstat | BSTAT_D | Document Status | ||||
| scvariant | SCVARIANT | Variant |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Draft persistence of AccDocHdr
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FDC_D_DFT_AC_HDR (
MANDT, -- Client [MANDT]
DB_KEY, -- RAW16 [FDC_DFT_KEY]
ROOT_KEY, -- RAW16 [FDC_DFT_KEY]
BUKRS, -- Company Code [BUKRS]
BELNR, -- Document Number [FIS_BELNR_INPUT]
BLART, -- Journal Entry Type [FIS_BLART]
BLDAT, -- Journal Entry Date [FIS_BLDAT]
BUDAT, -- Posting Date [BUDAT]
VATDATE, -- Tax Reporting Date [VATDATE]
WHTDATE, -- Wtax Reporting Date [WHTDATE]
FULFILLDATE, -- Tax Fulfill. Date [FOT_FULFILLDATE]
TAX_COUNTRY, -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
MONAT, -- Period [MONAT]
WWERT, -- Translation Date [FAC_WWERT_D]
WAERS, -- Transaction Currency [FAC_TWAER]
LDGRP, -- Ledger Group [FAGL_LDGRP]
KURSF, -- Exchange Rate [FIS_KURSF]
FWSTE, -- Amount [FWSTE]
HWSTE, -- LC Tax [HWSTE]
PARGB_HDR, -- Partner Bus. Area [FIS_PARGB]
BRNCH, -- Branch number [J_1ABRNCH]
REINDAT, -- Inv. Recpt Date [REINDAT]
NUMPG, -- Number of Pages [J_1ANOPG]
BTTYPE, -- Bus. Trans. Category [FINS_BTTYPE]
BKTXT, -- Header Text [FAC_BKTXT]
XMWST, -- Calculate Tax [XMWST]
XSNET, -- Net Entry [XSNET]
XBLNR, -- Reference [XBLNR1]
TXKRS, -- Rate for Taxes [TXKRS_BKPF]
CTXKRS, -- Tax Rate: RC [CTXKRS]
BVORG, -- Intercompany Transac [FAC_BVORG]
CURTP_INPUT, -- Debits/Credits Cur. [FINS_CURTYPE_FOR_INPUT]
GRPID, -- Session Name [GRPID_BKPF]
XREF1_HD, -- Ref.key(head) 1 [XREF1_HD]
XREF2_HD, -- Ref.key(head.)2 [XREF2_HD]
AUGTX, -- Clearing Text [FAC_AUGTX]
STGRD, -- Reversal Reason [STGRD]
STODT, -- Plnd Reversal Date [RBDAT]
GLO_REF1_HD, -- Country/Region Specific Reference 1 [FAC_GLO_REF1_HD]
GLO_DAT1_HD, -- Country/Region Specific Date 1 [FAC_GLO_DAT1_HD]
GLO_REF2_HD, -- Country/Region Specific Reference 2 [FAC_GLO_REF2_HD]
GLO_DAT2_HD, -- Country/Region Specific Date 2 [FAC_GLO_DAT2_HD]
GLO_REF3_HD, -- Country/Region Specific Reference 3 [FAC_GLO_REF3_HD]
GLO_DAT3_HD, -- Country/Region Specific Date 3 [FAC_GLO_DAT3_HD]
GLO_REF4_HD, -- Country/Region Specific Reference 4 [FAC_GLO_REF4_HD]
GLO_DAT4_HD, -- Country/Region Specific Date 4 [FAC_GLO_DAT4_HD]
GLO_REF5_HD, -- Country/Region Specific Reference 5 [FAC_GLO_REF5_HD]
GLO_DAT5_HD, -- Country/Region Specific Date 5 [FAC_GLO_DAT5_HD]
GLO_BP1_HD, -- Ctry/Reg. Specific Business Partner 1 [FAC_GLO_BP1_HD]
GLO_BP2_HD, -- Ctry/Reg. Specific Business Partner 2 [FAC_GLO_BP2_HD]
UX_ME_WWERT, -- UI Field Control [FDC_UX_ME]
UX_ME_HWSTE, -- UI Field Control [FDC_UX_ME]
UX_ME_KURSF, -- UI Field Control [FDC_UX_ME]
UX_ME_TXKRS, -- UI Field Control [FDC_UX_ME]
UX_ME_VATDATE, -- UI Field Control [FDC_UX_ME]
UX_ME_FULFILLDATE, -- UI Field Control [FDC_UX_ME]
KUKEY, -- Short Key [KUKEY_EB]
ESNUM, -- Memo Record No. [ESNUM_EB]
REPROCREASONCODE, -- abap.char
AVKOA, -- Account Type [KOART_AV]
AVKON, -- Account [KTONR_AV]
TATYP, -- Payment Trans. Cat. [FDC_TATYP]
FWAER, -- ForeignCurrency [FWAER_EB]
FWBTR, -- For. Crcy Amt [FWBTR_EB]
RULEUUID, -- Rule Key [FAR_PSTRL_NODE_KEY]
GRPNR, -- Bundle Number [GRPNR_EB]
BUKRSADV, -- Company Code [BUKRS]
KOARTADV, -- Account Type [KOART_AV]
KONTOADV, -- Account [KTONR_AV]
AVSIDADV, -- Payt Advice No. [AVSID]
TMPID, -- Temp. Document ID [FDC_ACCDOC_TMP_DOC_ID]
HOLD_DOC_CRDAT, -- abap.dats
TCODE, -- Transaction Code [TCODE]
DISPUTE_ACT_COUNT, -- abap.numc
BSTAT, -- Document Status [BSTAT_D]
SCVARIANT, -- Variant [SCVARIANT]
PRIMARY KEY (MANDT, DB_KEY)
);
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