C_JrnlEntrItmWeekendPostg

Journal Entry Item Postings on Weekends | view: CFIJEPOSTWEEKND | Extraction: Not supported | Component: Information System
Tables used: SCAL_TT_DATE, ACDOCA, BKPF, T001, TKA02, TKA01, TFACD, T000, USR21, ADCP, ADR2, ADR3, ADR6, ADRP, USR21
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
JournalEntry Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Ledger FK Ledger
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
Column Name Description
Column Name Description
CreationDate Creation Date
PostingDate Posting Date
DocumentDate Journal Entry Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
FinancialAccountType Account Type Show values
Column Name Description Domain name
WeekDay Week Day NUM1
FullName Full Name of Person TEXT80
LedgerFiscalYear Ledger Fiscal Year GJAHR
CompanyCodeName Name of Company Code or Company TEXT25
ControllingAreaName Controlling Area Name TEXT25
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
LastChangeDateTime Time Stamp of Last Change TZNTSTMPS
AccountingDocumentHeaderText Document Header Text TEXT25
TransactionCode Transaction Code TCODE
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == T003.MANDT
  • C_JRNLENTRITMWEEKENDPOSTG.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • C_JRNLENTRITMWEEKENDPOSTG.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == TCURC.MANDT
Business Transaction Type
  • Client
  • Business Transaction Type
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_JRNLENTRITMWEEKENDPOSTG.CHARTOFACCOUNTS == T004.KTOPL
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == T001.MANDT
  • C_JRNLENTRITMWEEKENDPOSTG.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Company Code Currency
  • Client
  • C_JRNLENTRITMWEEKENDPOSTG.COMPANYCODECURRENCY == TCURC.WAERS
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == TCURC.MANDT
Controlling Area
  • Client
  • Controlling Area
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == TKA01.MANDT
  • C_JRNLENTRITMWEEKENDPOSTG.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Cost Center
  • ?
  • Client
  • Controlling Area
  • C_JRNLENTRITMWEEKENDPOSTG.COSTCENTER == CSKS.KOSTL
  • C_JRNLENTRITMWEEKENDPOSTG.[column in domain "DATBI"] == CSKS.DATBI
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == CSKS.MANDT
  • C_JRNLENTRITMWEEKENDPOSTG.CONTROLLINGAREA == CSKS.KOKRS
Customer Number
  • Client
  • Customer Number
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == KNA1.MANDT
  • C_JRNLENTRITMWEEKENDPOSTG.CUSTOMER == KNA1.KUNNR
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • C_JRNLENTRITMWEEKENDPOSTG.FISCALYEARVARIANT == T009.PERIV
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == T009.MANDT
G/L Account
  • G/L Account
  • Client
  • Company Code
  • C_JRNLENTRITMWEEKENDPOSTG.GLACCOUNT == SKB1.SAKNR
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == SKB1.MANDT
  • C_JRNLENTRITMWEEKENDPOSTG.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Global Currency
  • Client
  • C_JRNLENTRITMWEEKENDPOSTG.GLOBALCURRENCY == TCURC.WAERS
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == TCURC.MANDT
Ledger
  • Client
  • Ledger
Profit Center
  • ?
  • Client
  • Controlling Area
  • Profit Center
  • C_JRNLENTRITMWEEKENDPOSTG.[column in domain "DATBI"] == CEPC.DATBI
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == CEPC.MANDT
  • C_JRNLENTRITMWEEKENDPOSTG.CONTROLLINGAREA == CEPC.KOKRS
  • C_JRNLENTRITMWEEKENDPOSTG.PROFITCENTER == CEPC.PRCTR
Supplier
  • Client
  • Supplier
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == LFA1.MANDT
  • C_JRNLENTRITMWEEKENDPOSTG.SUPPLIER == LFA1.LIFNR
Transaction Currency
  • Client
  • Transaction Currency
  • C_JRNLENTRITMWEEKENDPOSTG.MANDT == TCURC.MANDT
  • C_JRNLENTRITMWEEKENDPOSTG.TRANSACTIONCURRENCY == TCURC.WAERS