C_AllocReversedJournalEntry

Allocation Reversed Journal Entry | view: CALLOCREVJE | TRAN | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Column Name Description
UniversalAllocationRun Allocation run ID
FiscalYear Fiscal Year
FiscalPeriod Posting period
Ledger FK Source Ledger
AccountingDocument Journal Entry
Column Name Description
Column Name Description
Column Name Description
Column Name Description
AllocationType Allocation Context Show values
AllocationPostingType Allocation Type Show values
AllocationActualPlanVariant Actual/plan indicator Show values
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
ReversalReferenceDocument Reversal Reference BELNR
ReverseDocument Reverse Document BELNR
ReverseDocumentFiscalYear Reverse Document Fiscal Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_ALLOCREVERSEDJOURNALENTRY.COMPANYCODE == T001.BUKRS
  • C_ALLOCREVERSEDJOURNALENTRY.MANDT == T001.MANDT
Source Ledger
  • Client
  • Source Ledger