C_JournalEntryChangeLog

Journal Entry Change Log | view: CFIACCDOCCHNGLOG | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSECBSEDBSEGBSETCDHDRVBSECVBKPFVBKPFVBSEGKVBKPFVBSEGDBKDFBKPFBSEGVBKPFVBSEGAVBSEGSADCPADRCADR6ADR2T004T001TKA02KNA1SKA1SKB1LFA1T014T001CDPOSVBSET
Column Name Description
InspectItemDocumentType Document Type of Inspect Items Change Document Log Show values
CompanyCode FK Company Code
ChangeDocObjectClass Object class
ChangeDocument FK Change Number of Document
DatabaseTable Table Name
ChangeDocDatabaseTableField Field Name
ChangeDocItemChangeType Type of Change Show values
ChangeDocTableKey Changed table record key
ChangeDocObject Object Value
AccountingDocumentItem Posting View Item
Column Name Description
Column Name Description
Column Name Description
CreationDate Creation date of the change document
CreationTime Time changed
Column Name Description
InspectItemDocumentType Document Type of Inspect Items Change Document Log Show values
ChangeDocItemChangeType Type of Change Show values
AccountType Account Type Show values
Column Name Description Domain name
AccountingDocument Journal Entry
FiscalYear Fiscal Year
CreatedByUser User name of the person responsible in change document
DatabaseTableFieldName null
ChangeDocPreviousFieldValue Old contents of changed field
ChangeDocNewFieldValue New contents of changed field
ChangeDocLanguage Language Key SPRAS
PostingKey Posting Key BSCHL
SpecialGLCode Assignment Number for Special G/L Accounts ZUONR
SupplierFinsAuthorizationGrp Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_JOURNALENTRYCHANGELOG.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_JOURNALENTRYCHANGELOG.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • C_JOURNALENTRYCHANGELOG.COMPANYCODE == T001.BUKRS
  • C_JOURNALENTRYCHANGELOG.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • C_JOURNALENTRYCHANGELOG.CUSTOMER == KNA1.KUNNR
  • C_JOURNALENTRYCHANGELOG.MANDT == KNA1.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • C_JOURNALENTRYCHANGELOG.SUPPLIER == LFA1.LIFNR
  • C_JOURNALENTRYCHANGELOG.MANDT == LFA1.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Company Code
  • Client