C_ARProcessFlowJournalEntryDoc

Journal Entry Document details for AR process flow | view: CARPROCFLOWACC | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
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
NetDueDate Due Date for Net Payment
Column Name Description
FinancialAccountType Account Type 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
CustomerName Name of Customer TEXT80
AccountingDocumentTypeName Document Type Name TEXT20
Segment Segment for Segmental Reporting FB_SEGMENT
AuthorizationGroup Authorization Group BRGRU
SupplierFinsAuthorizationGrp Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
AcctgDocTypeAuthorizationGroup Authorization Group BRGRU
CostCenter Cost Center KOSTL
ProfitCenter Profit Center PRCTR
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_ARPROCESSFLOWJOURNALENTRYDOC.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == T003.MANDT
Business Area
  • Client
  • Business Area
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == TGSB.MANDT
  • C_ARPROCESSFLOWJOURNALENTRYDOC.BUSINESSAREA == TGSB.GSBER
Company Code
  • Company Code
  • Client
  • C_ARPROCESSFLOWJOURNALENTRYDOC.COMPANYCODE == T001.BUKRS
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == T001.MANDT
Controlling Area
  • Client
  • Controlling Area
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == TKA01.MANDT
  • C_ARPROCESSFLOWJOURNALENTRYDOC.CONTROLLINGAREA == TKA01.KOKRS
Customer Number
  • Client
  • Customer Number
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == KNA1.MANDT
  • C_ARPROCESSFLOWJOURNALENTRYDOC.CUSTOMER == KNA1.KUNNR
G/L Account
  • G/L Account
  • Company Code
  • Client
  • C_ARPROCESSFLOWJOURNALENTRYDOC.GLACCOUNT == SKB1.SAKNR
  • C_ARPROCESSFLOWJOURNALENTRYDOC.COMPANYCODE == SKB1.BUKRS
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == SKB1.MANDT
Order ID
  • Order ID
  • Client
  • C_ARPROCESSFLOWJOURNALENTRYDOC.ORDERID == AUFK.AUFNR
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == AUFK.MANDT
Order Type
  • Order Type
  • Sales Order Type
  • Client
  • C_ARPROCESSFLOWJOURNALENTRYDOC.ORDERTYPE == T003O.AUART
  • C_ARPROCESSFLOWJOURNALENTRYDOC.SALESORDERTYPE == T003O.AUART
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == T003O.CLIENT
Plant
  • Client
  • Plant
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == T001W.MANDT
  • C_ARPROCESSFLOWJOURNALENTRYDOC.PLANT == T001W.WERKS
Order type in order header
  • Order Type
  • Sales Order Type
  • Client
  • C_ARPROCESSFLOWJOURNALENTRYDOC.ORDERTYPE == TVAK.AUART
  • C_ARPROCESSFLOWJOURNALENTRYDOC.SALESORDERTYPE == TVAK.AUART
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == TVAK.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • C_ARPROCESSFLOWJOURNALENTRYDOC.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == TCURC.MANDT
Valuation area
  • Valuation area
  • Client
  • C_ARPROCESSFLOWJOURNALENTRYDOC.VALUATIONAREA == T001K.BWKEY
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == T001K.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Ledger
  • Ledger
  • Company Code
  • Client
  • C_ARPROCESSFLOWJOURNALENTRYDOC.LEDGER == FINSC_LD_CMP.RLDNR
  • C_ARPROCESSFLOWJOURNALENTRYDOC.COMPANYCODE == FINSC_LD_CMP.BUKRS
  • C_ARPROCESSFLOWJOURNALENTRYDOC.MANDT == FINSC_LD_CMP.MANDT