C_JrnlEntrItmByLeadingLdgr_FM

Journal Entry Item by Leading Ledger | view: FMJRNALENTBYLL | TRAN | Extraction: Not supported | Component: Master Data
Tables used: KBLK, ACDOCA, BKPF, BSEG, T003, T003T, T001, TKA02, FINSC_LEDGER, T014, FINSC_ACTVE_APPL, FINSC_LEDGER_REP
Column Name Description
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
EarmarkedFundsDocumentCategory Document Category of an Earmarked Funds Document Show values
IsLeadingLedger Indicator: Leading Ledger Show values
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
AccountingDocumentItem Journal Entry Posting View Item BUZEI
GrantID Grant
PartnerGrant Partner Grant GM_GRANT_NBR
EarmarkedFundsDocCategoryText Text of the Category of an Earmarked Funds Document
EmrkdFndsDocCategoryExtdText Earmarked Funds Document Category Text with ID
AccountingDocumentTypeName Document Type Name
OriginalReferenceDocument Object key
ReferenceDocumentType Reference Document Type AWTYP
CompanyCodeName Name of Company Code or Company
CompanyCodeExtendedName Company Code Name extended with ID
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_JRNLENTRITMBYLEADINGLDGR_FM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == T003.MANDT
Budget Period
  • Financial Management Area
  • Budget Period
  • Client
  • Fund
  • C_JRNLENTRITMBYLEADINGLDGR_FM.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • C_JRNLENTRITMBYLEADINGLDGR_FM.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == FMFUNDBPD.MANDT
  • C_JRNLENTRITMBYLEADINGLDGR_FM.FUND == FMFUNDBPD.FINCODE
Company Code
  • Client
  • Company Code
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == T001.MANDT
  • C_JRNLENTRITMBYLEADINGLDGR_FM.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == TCURC.MANDT
  • C_JRNLENTRITMBYLEADINGLDGR_FM.COMPANYCODECURRENCY == TCURC.WAERS
Financial Management Area
  • Financial Management Area
  • Client
  • C_JRNLENTRITMBYLEADINGLDGR_FM.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == FM01.MANDT
Functional Area
  • Client
  • Functional Area
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == TFKB.MANDT
  • C_JRNLENTRITMBYLEADINGLDGR_FM.FUNCTIONALAREA == TFKB.FKBER
Fund
  • Financial Management Area
  • Client
  • Fund
  • C_JRNLENTRITMBYLEADINGLDGR_FM.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == FMFINCODE.MANDT
  • C_JRNLENTRITMBYLEADINGLDGR_FM.FUND == FMFINCODE.FINCODE
Funded Program
  • Financial Management Area
  • Client
  • Funded Program
  • C_JRNLENTRITMBYLEADINGLDGR_FM.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == FMMEASURE.CLIENT
  • C_JRNLENTRITMBYLEADINGLDGR_FM.FUNDEDPROGRAM == FMMEASURE.MEASURE
Funds Management Center
  • Financial Management Area
  • Client
  • Funds Management Center
  • ?
  • C_JRNLENTRITMBYLEADINGLDGR_FM.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == FMFCTR.MANDT
  • C_JRNLENTRITMBYLEADINGLDGR_FM.FUNDSCENTER == FMFCTR.FICTR
  • C_JRNLENTRITMBYLEADINGLDGR_FM.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Source Ledger
  • Client
  • C_JRNLENTRITMBYLEADINGLDGR_FM.LEDGER == FINSC_LEDGER.RLDNR
  • C_JRNLENTRITMBYLEADINGLDGR_FM.SOURCELEDGER == FINSC_LEDGER.RLDNR
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == FINSC_LEDGER.MANDT
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • Partner Fund
  • FM: Partner Budget Period
  • C_JRNLENTRITMBYLEADINGLDGR_FM.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == FMFUNDBPD.MANDT
  • C_JRNLENTRITMBYLEADINGLDGR_FM.PARTNERFUND == FMFUNDBPD.FINCODE
  • C_JRNLENTRITMBYLEADINGLDGR_FM.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • C_JRNLENTRITMBYLEADINGLDGR_FM.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == FMFINCODE.MANDT
  • C_JRNLENTRITMBYLEADINGLDGR_FM.PARTNERFUND == FMFINCODE.FINCODE
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == FAGL_SEGM.MANDT
  • C_JRNLENTRITMBYLEADINGLDGR_FM.SEGMENT == FAGL_SEGM.SEGMENT
Source Ledger
  • Client
  • Ledger in General Ledger Accounting
  • Source Ledger
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == FINSC_LEDGER.MANDT
  • C_JRNLENTRITMBYLEADINGLDGR_FM.LEDGER == FINSC_LEDGER.RLDNR
  • C_JRNLENTRITMBYLEADINGLDGR_FM.SOURCELEDGER == FINSC_LEDGER.RLDNR
Transaction Currency
  • Client
  • Transaction Currency
  • C_JRNLENTRITMBYLEADINGLDGR_FM.MANDT == TCURC.MANDT
  • C_JRNLENTRITMBYLEADINGLDGR_FM.TRANSACTIONCURRENCY == TCURC.WAERS