C_APProcessFlowJournalEntryItm

Journal Entry Document Item details for AP process flow | view: CAPPROCFLOWACC | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency null
Column Name Description
Column Name Description
ClearingDate Clearing Date
DocumentDate Journal Entry Date
Column Name Description
FinancialAccountType Account Type Show values
DebitCreditCode Debit/Credit Code Show values
IsLeadingLedger Indicator: Leading Ledger Show values
AccountingDocumentCategory Journal Entry Category Show values
Column Name Description Domain name
ReferenceDocumentType Reference Document Type AWTYP
ReferenceDocument Original Reference Document AWKEY
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
ClearingAccountingDocument Clearing Journal Entry BELNR
AccountingDocCreatedByUser User that created the journal entry
FullName Full Name of Person TEXT80
FiscalPeriod Fiscal Period POPER
FiscalPeriodName Period name long text TEXT20_GJV
SupplierName Name of Supplier TEXT80
AccountingDocumentTypeName Document Type Name TEXT20
ProfitCenter Profit Center PRCTR
CostCenter Cost Center KOSTL
Segment Segment for Segmental Reporting FB_SEGMENT
PlantName Plant Name TEXT30
SalesOrder Sales Document VBELN
CompanyCodeName Name of Company Code or Company TEXT25
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_APPROCESSFLOWJOURNALENTRYITM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_APPROCESSFLOWJOURNALENTRYITM.MANDT == T003.MANDT
Business Area
  • Business Area
  • Client
  • C_APPROCESSFLOWJOURNALENTRYITM.BUSINESSAREA == TGSB.GSBER
  • C_APPROCESSFLOWJOURNALENTRYITM.MANDT == TGSB.MANDT
Company Code
  • Company Code
  • Client
  • C_APPROCESSFLOWJOURNALENTRYITM.COMPANYCODE == T001.BUKRS
  • C_APPROCESSFLOWJOURNALENTRYITM.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • C_APPROCESSFLOWJOURNALENTRYITM.CONTROLLINGAREA == TKA01.KOKRS
  • C_APPROCESSFLOWJOURNALENTRYITM.MANDT == TKA01.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • C_APPROCESSFLOWJOURNALENTRYITM.COMPANYCODE == SKB1.BUKRS
  • C_APPROCESSFLOWJOURNALENTRYITM.GLACCOUNT == SKB1.SAKNR
  • C_APPROCESSFLOWJOURNALENTRYITM.MANDT == SKB1.MANDT
Order ID
  • Order ID
  • Client
  • C_APPROCESSFLOWJOURNALENTRYITM.ORDERID == AUFK.AUFNR
  • C_APPROCESSFLOWJOURNALENTRYITM.MANDT == AUFK.MANDT
Plant
  • Plant
  • Client
  • C_APPROCESSFLOWJOURNALENTRYITM.PLANT == T001W.WERKS
  • C_APPROCESSFLOWJOURNALENTRYITM.MANDT == T001W.MANDT
Supplier
  • Supplier
  • Client
  • C_APPROCESSFLOWJOURNALENTRYITM.SUPPLIER == LFA1.LIFNR
  • C_APPROCESSFLOWJOURNALENTRYITM.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • C_APPROCESSFLOWJOURNALENTRYITM.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_APPROCESSFLOWJOURNALENTRYITM.MANDT == TCURC.MANDT
Valuation area
  • Client
  • Valuation area
  • C_APPROCESSFLOWJOURNALENTRYITM.MANDT == T001K.MANDT
  • C_APPROCESSFLOWJOURNALENTRYITM.VALUATIONAREA == T001K.BWKEY
Other Relations | to Master Data Relations ↑ Join Conditions
Ledger
  • Company Code
  • Client
  • Ledger
  • C_APPROCESSFLOWJOURNALENTRYITM.COMPANYCODE == FINSC_LD_CMP.BUKRS
  • C_APPROCESSFLOWJOURNALENTRYITM.MANDT == FINSC_LD_CMP.MANDT
  • C_APPROCESSFLOWJOURNALENTRYITM.LEDGER == FINSC_LD_CMP.RLDNR