PEROP_BEG in ACDOCD
Per. of Perf. Start (DE: Anfangsdatum LEZ)
PEROP_BEG is a field in SAP table ACDOCD (Universal Journal: Aged Details). It represents "Per. of Perf. Start". Data element: FM_PEROP_FI_LOW. Available in 2 CDS view(s) as perop_beg, PerformancePeriodStartDate.
Business Meaning
| Description (EN) | Per. of Perf. Start |
|---|---|
| Beschreibung (DE) | Anfangsdatum LEZ |
| Data Element | FM_PEROP_FI_LOW |
| Key Field | No |
CDS Views & Technical Names (2)
ACDOCD.PEROP_BEG is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
perop_beg
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ACDOCD | direct | BASIC | Private view on ACDOCD without logic |
PerformancePeriodStartDate
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_GLAcctLineItmItmznRawData | via 2 level | BASIC | Journal Entry items and aged items |
Other Tables with Field PEROP_BEG (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | FM_PEROP_FI_LOW | Universal Journal Entry Line Items | |
| ACDOCTEMP | FM_PEROP_FI_LOW | Universal Journal: Temporary Data | |
| ACES_POSTING | FM_PEROP_FI_LOW | GTT for Accruals Posting | |
| ALLOC_RUN_RES | FM_PEROP_FI_LOW | Allocation run result | |
| BSEG | FM_PEROP_FI_LOW | Accounting Document Segment | |
| CTE_D_FIN_T_ITEM | FM_PEROP_FI_LOW | Target Item mapping table | |
| EKCPA | FM_PEROP_LOW | Purchasing Contract Commitment Plan Account Assignment Data | |
| FINSUBVALCOBL | FM_PEROP_FI_LOW | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | FM_PEROP_FI_LOW | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | FM_PEROP_FI_LOW | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FPLT | FM_PEROP_SD_LOW | Billing Plan: Dates | |
| ICA_DOCM_GTT | FM_PEROP_FI_LOW | Global Temporary Table of Matching Entries | |
| ICADOCM | FM_PEROP_FI_LOW | Matching Entries | |
| KBLP | FM_PEROP_LOW | Document Item: Manual Document Entry | |
| MMIV_SI_D_ITEM | FM_PEROP_LIV_LOW | Item with PO Reference - #GENERATED# | |
| POEXT | FM_PEROP_LOW | Enhancement Fields for Purchase Order | |
| VBKD | FM_PEROP_SD_LOW | Sales Document: Business Data | |
| VBRP | FM_PEROP_SD_LOW | Billing Document: Item Data | |
| VBSEGS | FM_PEROP_FI_LOW | Document Segment for Document Parking - G/L Account Database |
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