C_JrnlEntryItemCorrespnc

Correspondence SAP09 - Ledger View - Journal Entry - items | view: CJRNLENICOR | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: PRTE, ACDOCA, KNA1, TBSL, TBSLT, PROJ, LFA1, PRPS, PRPS, SKAT, T004, 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
Ledger FK Ledger in General Ledger Accounting
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in 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
FixedAmountInGlobalCrcy Fixed Amount in Global Currency
GrpValnFixedAmtInGlobCrcy Group Valuation Fixed Amount in Global Currency
PrftCtrValnFxdAmtInGlobCrcy Profit Center Valuation Fixed Amount in Global Currency
TotalPriceVarcInGlobalCrcy Total Price Variance in Global Currency
GrpValnTotPrcVarcInGlobCrcy Group Valuation Total Price Variance in Global Currency
PrftCtrValnTotPrcVarcInGlbCrcy Profit Center Valuation Total Price Variance in Global Cur.
FixedPriceVarcInGlobalCrcy Fixed Price Variance in Global Currency
GrpValnFixedPrcVarcInGlobCrcy Group Valuation Fixed Price Variance in Global Currency
PrftCtrValnFxdPrcVarcInGlbCrcy Profit Center Valuation Fixed Price Variance in Global Cur.
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy Credit Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
DebitAmountInFreeDfndCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDfndCrcy1 Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
DebitAmountInFreeDfndCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDfndCrcy2 Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
DebitAmountInFreeDfndCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDfndCrcy3 Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
DebitAmountInFreeDfndCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDfndCrcy4 Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
DebitAmountInFreeDfndCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDfndCrcy5 Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
DebitAmountInFreeDfndCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDfndCrcy6 Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
DebitAmountInFreeDfndCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDfndCrcy7 Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
DebitAmountInFreeDfndCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDfndCrcy8 Credit Amount in Free Defined Currency 8
💲 CO Object Currency (ControllingObjectCurrency):
AmountInObjectCurrency Amount in Object Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Quantity
FixedQuantity Fixed Quantity
📏 Cost Source Unit (CostSourceUnit):
ValuationQuantity Valuation Quantity
ValuationFixedQuantity Valuation Fixed Quantity
📏 Additional Quantity 1 Unit (AdditionalQuantity1Unit):
AdditionalQuantity1 Additional Quantity 1
📏 Additional Quantity 2 Unit (AdditionalQuantity2Unit):
AdditionalQuantity2 Additional Quantity 2
📏 Additional Quantity 3 Unit (AdditionalQuantity3Unit):
AdditionalQuantity3 Additional Quantity 3
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
CreationDate Creation Date
ServicesRenderedDate Date on which services are rendered
ClearingDate Clearing Date
AssetValueDate Asset Value Date
JointVentureProductionDate Joint Venture Production Date
JointVentureBillingDate Joint Venture Billing Date
JointVentureOperationalDate Joint Venture Operational Date
SettlementReferenceDate Settlement Reference Date
AccrualValueDate Accrual Value Date
NetDueDate Net Due Date
Column Name Description
GLRecordType Record Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
IsSettlement Indicator: Item is Settling or Transferring Another Item Show values
IsSettled Indicator: Line Item is Settled or Transferred Show values
IsCommitment Indicator: Is Commitment Show values
JrnlEntryItemObsoleteReason Journal Entry Item Obsolete Reason Show values
DebitCreditCode Debit/Credit Code Show values
AccountingDocumentCategory Journal Entry Category Show values
OriginObjectType Type of Origin Object Show values
GLAccountType Type of a General Ledger Account Show values
ReferencePurchaseOrderCategory Category of Reference Purchase Order Show values
FinancialAccountType Account Type Show values
IsOpenItemManaged Managed on an Open Item Basis Show values
DepreciationFiscalPeriod Fiscal Period of Depreciation Show values
InventorySpecialStockValnType Inventory Special Stock Valuation Type Show values
ControllingDebitCreditCode Controlling Debit Credit Code Show values
ControllingObjectDebitType Controlling Object Debit Type Show values
QuantityIsIncomplete Indicator: Quantity Is Incomplete Show values
OffsettingAccountType Offsetting Account Type Show values
LineItemIsCompleted Indicator: Line Item is Completed Show values
ControllingObjectClass Object Class Show values
PartnerControllingObjectClass Partner object class Show values
OrderCategory Order category Show values
PartnerOrderCategory Partner Order Category Show values
MaintenanceOrderPlanningCode Maintenance order planning indicator Show values
MaintenanceOrderIsPlanned Planned Parts/Work Show values
IsStatisticalOrder Indicator: Internal Order is Statistical Account Assignment Show values
IsStatisticalCostCenter Indicator: Cost Center is Statistical Account Assignment Show values
IsStatisticalSalesDocument Sales Document is statistical Show values
WBSIsStatisticalWBSElement Indicator: WBS Element is Statistical Account Assignment Show values
Column Name Description Domain name
PostingKeyName Posting Key Name TEXT20
GLAccountName G/L Account Short Text TEXT20
GLAccountLongName G/L Account Long Text TEXT50
CustomerName Name of Customer TEXT80
CustomerFullName Customer Full Name TEXT220
SupplierName Name of Supplier TEXT80
SupplierFullName Supplier Full Name TEXT220
LedgerFiscalYear Ledger Fiscal Year GJAHR
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
ReversalReferenceDocument Reversal Reference Document AWREF
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
PredecessorReferenceDocument Predecessor Reference Document AWREF
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
SourceReferenceDocumentCntxt Source Reference Document Context AWORG
SourceReferenceDocument Source Reference Document AWREF
SourceReferenceDocumentItem Source Reference Document Item NUMC6
SourceReferenceDocSubitem Source Reference Document Subitem NUMC6
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AccountingDocumentItem Journal Entry Posting View Item BUZEI
AssignmentReference Assignment Reference ZUONR
TransactionTypeDetermination Transaction Key CHAR3
LastChangeDateTime Time Stamp of Last Change TZNTSTMPS
CreationDateTime Time Stamp of Creation TZNTSTMPS
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
FollowOnDocumentType Follow-On Document Type REBZT
InvoiceItemReference Invoice Item Reference BUZEI
AccountAssignmentNumber Account Assignment Number NUM02
DocumentItemText Item Text TEXT50
SalesOrderItem Sales Order Item POSNR
SalesDocumentItem Sales Document Item POSNR
ConditionContract Condition Contract WCB_COCO_NUM
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
CostEstimate Cost Estimate CK_KALNR
InventorySpecialStockType Inventory Special Stock Type SOBKZ
InventorySpclStkSalesDocument Inventory Special Stock Sales Document VBELN
InventorySpclStkSalesDocItm Inventory Special Stock Sales Document Item POSNR
InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID FIS_WBSINT_NO_CONV
InventorySpclStockWBSElement Inventory Special Stock WBS Element FIS_WBS
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
OffsettingAccount Offsetting Account GKONT
OffsettingChartOfAccounts Offsetting Chart of Accounts KTOPL
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSDescription WBS Element Name TEXT40
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
WorkPackage Plan Item /CPD/PLAN_ITEM_ID
Project Project FIS_PROJECT
RelatedNetworkActivity Network activity VORNR
PartnerServiceDocumentItem Partner Service Document Item
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElement Partner WBS Element FIS_WBS
PartnerProject Partner Project FIS_PROJECT
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
CustomerSupplierCorporateGroup Customer Supplier Corporate Group KONZS
GrantID Grant GM_GRANT_NBR
PartnerGrant Partner Grant GM_GRANT_NBR
CutbackRun Cutback Run TZNTSTMPL
JointVentureAccountingActivity Joint Venture Accounting Activity
PartnerVenture Partner Venture JV_NAME
PartnerEquityGroup Partner Equity Group JV_EGROUP
SenderCostRecoveryCode Sender Cost Recovery Code JV_RECIND
CutbackAccount Cutback Account SAKNR
CutbackCostObject Cutback Cost Object J_OBJNR
AccrualObject Identifier of the Accrual Object ACR_OBJ_ID
AccrualSubobject Identifier of the Accrual Subobject ACR_SUBOBJ_ID
AccrualItemType Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
FinancialValuationObject Financial Valuation Object VAL_OBJ_ID
FinancialValuationSubobject Financial Valuation Subobject VAL_SUBOBJ_ID
OrderOperation Operation/Activity Number VORNR
OrderItem Order item number CO_POSNR
OrderSuboperation Suboperation VORNR
NumberOfItems Number of Items DEC12
GLAccountAuthorizationGroup G/L Account Authorization Group BRGRU
SupplierBasicAuthorizationGrp Supplier Basic Authorization Group BRGRU
CustomerBasicAuthorizationGrp Customer Basic Authorization Group BRGRU
AcctgDocTypeAuthorizationGroup Accounting Document Type Authorization Group BRGRU
OrderType Order Type AUFART
SalesOrderType Sales Document Type AUART
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T003.MANDT
  • C_JRNLENTRYITEMCORRESPNC.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Type of the Accrual Object
  • Client
  • Type of the Accrual Object
Additional Quantity 1 Unit
  • Client
  • Additional Quantity 1 Unit
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T006.MANDT
  • C_JRNLENTRYITEMCORRESPNC.ADDITIONALQUANTITY1UNIT == T006.MSEHI
Additional Quantity 2 Unit
  • Client
  • Additional Quantity 2 Unit
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T006.MANDT
  • C_JRNLENTRYITEMCORRESPNC.ADDITIONALQUANTITY2UNIT == T006.MSEHI
Additional Quantity 3 Unit
  • Client
  • Additional Quantity 3 Unit
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T006.MANDT
  • C_JRNLENTRYITEMCORRESPNC.ADDITIONALQUANTITY3UNIT == T006.MSEHI
Alternative G/L Account Number In Company Code
  • Client
  • Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • C_JRNLENTRYITEMCORRESPNC.MANDT == SKA1.MANDT
  • C_JRNLENTRYITEMCORRESPNC.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • C_JRNLENTRYITEMCORRESPNC.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
Assembly
  • Client
  • Assembly
  • C_JRNLENTRYITEMCORRESPNC.MANDT == MARA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.ASSEMBLY == MARA.MATNR
Transaction Type Category C_JRNLENTRYITEMCORRESPNC.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Client
  • Asset Class
  • C_JRNLENTRYITEMCORRESPNC.MANDT == ANKA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.ASSETCLASS == ANKA.ANLKL
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TABW.MANDT
  • C_JRNLENTRYITEMCORRESPNC.ASSETTRANSACTIONTYPE == TABW.BWASL
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T006.MANDT
  • C_JRNLENTRYITEMCORRESPNC.BASEUNIT == T006.MSEHI
Billable Control
  • Client
  • Billable Control
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TBMOT.MANDT
  • C_JRNLENTRYITEMCORRESPNC.BILLABLECONTROL == TBMOT.BEMOT
Billing Type
  • Client
  • Billing Type
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TVFK.MANDT
  • C_JRNLENTRYITEMCORRESPNC.BILLINGDOCUMENTTYPE == TVFK.FKART
Bill-to Party
  • Client
  • Bill-to Party
  • C_JRNLENTRYITEMCORRESPNC.MANDT == KNA1.MANDT
  • C_JRNLENTRYITEMCORRESPNC.BILLTOPARTY == KNA1.KUNNR
Budget Period
  • Client
  • Budget Period
  • Fund
  • Financial Management Area
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FMFUNDBPD.MANDT
  • C_JRNLENTRYITEMCORRESPNC.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • C_JRNLENTRYITEMCORRESPNC.FUND == FMFUNDBPD.FINCODE
  • C_JRNLENTRYITEMCORRESPNC.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
Business Area
  • Client
  • Business Area
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TGSB.MANDT
  • C_JRNLENTRYITEMCORRESPNC.BUSINESSAREA == TGSB.GSBER
Business Process
  • Business Process
  • Client
  • Controlling Area
  • ?
  • C_JRNLENTRYITEMCORRESPNC.BUSINESSPROCESS == CBPR.PRZNR
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CBPR.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CBPR.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CBPR.DATBI
Business Transaction Type
  • Client
  • Business Transaction Type
Chart of Accounts
  • Client
  • Chart of Accounts
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T004.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T001.MANDT
  • C_JRNLENTRYITEMCORRESPNC.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Client
  • Controlling Area
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TKA01.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == TKA01.KOKRS
CO Object Currency
  • Client
  • CO Object Currency
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS
Cost Analysis Resource
  • Client
  • Controlling Area
  • ?
  • Cost Analysis Resource
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CSKR.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CSKR.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CSKR.DATBI
  • C_JRNLENTRYITEMCORRESPNC.COSTANALYSISRESOURCE == CSKR.RESRC
Cost Center
  • Client
  • Controlling Area
  • ?
  • Cost Center
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CSKS.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CSKS.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CSKS.DATBI
  • C_JRNLENTRYITEMCORRESPNC.COSTCENTER == CSKS.KOSTL
Activity Type
  • Activity Type
  • Client
  • Controlling Area
  • ?
  • C_JRNLENTRYITEMCORRESPNC.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CSLA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CSLA.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CSLA.DATBI
Cost Object
  • Client
  • Cost Object
  • ?
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CKPH.MANDT
  • C_JRNLENTRYITEMCORRESPNC.COSTOBJECT == CKPH.KSTRG
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CKPH.DATBI
Origin Group as Subdivision of Cost Element
  • Client
  • Origin Group as Subdivision of Cost Element
  • Controlling Area
  • ?
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TKKH1.MANDT
  • C_JRNLENTRYITEMCORRESPNC.COSTORIGINGROUP == TKKH1.HRKFT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == TKKH1.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "HRKTYP"] == TKKH1.KOATY
Cost Source Unit
  • Client
  • Cost Source Unit
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T006.MANDT
  • C_JRNLENTRYITEMCORRESPNC.COSTSOURCEUNIT == T006.MSEHI
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T004.MANDT
  • C_JRNLENTRYITEMCORRESPNC.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
Credit Risk Class
  • Client
  • Credit Risk Class
  • C_JRNLENTRYITEMCORRESPNC.MANDT == UKM_RISK_CL.CLIENT
  • C_JRNLENTRYITEMCORRESPNC.CREDITRISKCLASS == UKM_RISK_CL.RISK_CLASS
Customer Number
  • Client
  • Customer Number
  • C_JRNLENTRYITEMCORRESPNC.MANDT == KNA1.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CUSTOMER == KNA1.KUNNR
Customer Group
  • Customer Group
  • Client
  • C_JRNLENTRYITEMCORRESPNC.CUSTOMERGROUP == T151.KDGRP
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T151.MANDT
Customer or Supplier Country/Region
  • Client
  • Customer or Supplier Country/Region
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T005.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
Customer Supplier Industry
  • Client
  • Customer Supplier Industry
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T016.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
Distribution Channel
  • Client
  • Distribution Channel
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TVTW.MANDT
  • C_JRNLENTRYITEMCORRESPNC.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • Client
  • Elimination Profit Center
  • Controlling Area
  • ?
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CEPC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CEPC.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CEPC.DATBI
Equipment Number
  • Client
  • Equipment Number
  • C_JRNLENTRYITEMCORRESPNC.MANDT == EQUI.MANDT
  • C_JRNLENTRYITEMCORRESPNC.EQUIPMENT == EQUI.EQUNR
Financial Management Area
  • Client
  • Financial Management Area
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FM01.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T856.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Financial Valuation Object Type
  • Client
  • Financial Valuation Object Type
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T009.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FISCALYEARVARIANT == T009.PERIV
Asset Subnumber
  • Asset Subnumber
  • ?
  • Client
  • Fixed Asset
  • C_JRNLENTRYITEMCORRESPNC.FIXEDASSET == ANLA.ANLN2
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "BUKRS"] == ANLA.BUKRS
  • C_JRNLENTRYITEMCORRESPNC.MANDT == ANLA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.MASTERFIXEDASSET == ANLA.ANLN1
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FREEDEFINEDCURRENCY3 == TCURC.WAERS
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FREEDEFINEDCURRENCY4 == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TFKB.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FUNCTIONALAREA == TFKB.FKBER
Functional Location
  • Client
  • Functional Location
  • C_JRNLENTRYITEMCORRESPNC.MANDT == IFLOT.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FUNCTIONALLOCATION == IFLOT.TPLNR
Fund
  • Client
  • Fund
  • Financial Management Area
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FMFINCODE.MANDT
  • C_JRNLENTRYITEMCORRESPNC.FUND == FMFINCODE.FINCODE
  • C_JRNLENTRYITEMCORRESPNC.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
Funded Program
  • Client
  • Funded Program
  • Financial Management Area
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FMMEASURE.CLIENT
  • C_JRNLENTRYITEMCORRESPNC.FUNDEDPROGRAM == FMMEASURE.MEASURE
  • C_JRNLENTRYITEMCORRESPNC.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
Funds Management Center
  • Funds Management Center
  • Client
  • ?
  • Financial Management Area
  • C_JRNLENTRYITEMCORRESPNC.FUNDSCENTER == FMFCTR.FICTR
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FMFCTR.MANDT
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • C_JRNLENTRYITEMCORRESPNC.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
G/L Account
  • Client
  • G/L Account
  • Company Code
  • C_JRNLENTRYITEMCORRESPNC.MANDT == SKB1.MANDT
  • C_JRNLENTRYITEMCORRESPNC.GLACCOUNT == SKB1.SAKNR
  • C_JRNLENTRYITEMCORRESPNC.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.GLOBALCURRENCY == TCURC.WAERS
Group Asset Subnumber
  • ?
  • Client
  • Group Asset Subnumber
  • Group Asset
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "BUKRS"] == ANLA.BUKRS
  • C_JRNLENTRYITEMCORRESPNC.MANDT == ANLA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.GROUPFIXEDASSET == ANLA.ANLN2
  • C_JRNLENTRYITEMCORRESPNC.GROUPMASTERFIXEDASSET == ANLA.ANLN1
House Bank Key
  • ?
  • House Bank Key
  • Client
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "BUKRS"] == T012.BUKRS
  • C_JRNLENTRYITEMCORRESPNC.HOUSEBANK == T012.HBKID
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T012.MANDT
House Bank Account
  • ?
  • House Bank Key
  • Client
  • House Bank Account
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "BUKRS"] == T012K.BUKRS
  • C_JRNLENTRYITEMCORRESPNC.HOUSEBANK == T012K.HBKID
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T012K.MANDT
  • C_JRNLENTRYITEMCORRESPNC.HOUSEBANKACCOUNT == T012K.HKTID
Inventory Valuation Type
  • Client
  • Inventory Valuation Type
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T149D.MANDT
  • C_JRNLENTRYITEMCORRESPNC.INVENTORYVALUATIONTYPE == T149D.BWTAR
Joint venture
  • ?
  • Client
  • Joint venture
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "BUKRS"] == T8JV.BUKRS
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T8JV.MANDT
  • C_JRNLENTRYITEMCORRESPNC.JOINTVENTURE == T8JV.VNAME
Joint Venture Billing Type
  • Client
  • Joint Venture Billing Type
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T8JA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.JOINTVENTUREBILLINGTYPE == T8JA.BILIND
Joint Venture Cost Recovery Code
  • ?
  • Client
  • Joint Venture Cost Recovery Code
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "BUKRS"] == T8JJ.BUKRS
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T8JJ.MANDT
  • C_JRNLENTRYITEMCORRESPNC.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
Joint Venture Equity Group
  • ?
  • Client
  • Joint venture
  • Joint Venture Equity Group
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "BUKRS"] == T8JF.BUKRS
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T8JF.MANDT
  • C_JRNLENTRYITEMCORRESPNC.JOINTVENTURE == T8JF.VNAME
  • C_JRNLENTRYITEMCORRESPNC.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
Joint Venture Equity Type
  • ?
  • Client
  • Joint Venture Equity Type
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "BUKRS"] == T8JE.BUKRS
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T8JE.MANDT
  • C_JRNLENTRYITEMCORRESPNC.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
Joint Venture Partner
  • Client
  • Joint Venture Partner
  • C_JRNLENTRYITEMCORRESPNC.MANDT == KNA1.MANDT
  • C_JRNLENTRYITEMCORRESPNC.JOINTVENTUREPARTNER == KNA1.KUNNR
Ledger in General Ledger Accounting
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
Logical System C_JRNLENTRYITEMCORRESPNC.LOGICALSYSTEM == TBDLS.LOGSYS
Maintenance activity type
  • Client
  • Maintenance activity type
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T353I.MANDT
  • C_JRNLENTRYITEMCORRESPNC.MAINTENANCEACTIVITYTYPE == T353I.ILART
Priority
  • Priority Type
  • Client
  • Priority
  • C_JRNLENTRYITEMCORRESPNC.MAINTPRIORITYTYPE == T356.ARTPR
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T356.MANDT
  • C_JRNLENTRYITEMCORRESPNC.MAINTPRIORITY == T356.PRIOK
Priority Type
  • Priority Type
  • Client
  • C_JRNLENTRYITEMCORRESPNC.MAINTPRIORITYTYPE == T356A.ARTPR
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T356A.MANDT
Material Number
  • Client
  • Product Number
  • Material Number
  • C_JRNLENTRYITEMCORRESPNC.MANDT == MARA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.PRODUCT == MARA.MATNR
  • C_JRNLENTRYITEMCORRESPNC.MATERIAL == MARA.MATNR
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T023.MANDT
  • C_JRNLENTRYITEMCORRESPNC.MATERIALGROUP == T023.MATKL
  • C_JRNLENTRYITEMCORRESPNC.SOLDPRODUCTGROUP == T023.MATKL
Operating concern
  • Client
  • Operating concern
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TKEB.MANDT
  • C_JRNLENTRYITEMCORRESPNC.OPERATINGCONCERN == TKEB.ERKRS
Order ID
  • Client
  • Order ID
  • C_JRNLENTRYITEMCORRESPNC.MANDT == AUFK.MANDT
  • C_JRNLENTRYITEMCORRESPNC.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TSPA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • Client
  • Controlling Area
  • Origin Cost Center
  • ?
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CSKS.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CSKS.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.ORIGINCOSTCENTER == CSKS.KOSTL
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CSKS.DATBI
Origin Cost Center Activity Type
  • Client
  • Controlling Area
  • ?
  • Origin Cost Center Activity Type
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CSLA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CSLA.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CSLA.DATBI
  • C_JRNLENTRYITEMCORRESPNC.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Origin Profit Center
  • Client
  • Controlling Area
  • ?
  • Origin Profit Center
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CEPC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CEPC.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CEPC.DATBI
  • C_JRNLENTRYITEMCORRESPNC.ORIGINPROFITCENTER == CEPC.PRCTR
FM: Partner Budget Period
  • Client
  • FM: Partner Budget Period
  • Partner Fund
  • Financial Management Area
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FMFUNDBPD.MANDT
  • C_JRNLENTRYITEMCORRESPNC.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • C_JRNLENTRYITEMCORRESPNC.PARTNERFUND == FMFUNDBPD.FINCODE
  • C_JRNLENTRYITEMCORRESPNC.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
Partner Business Area
  • Client
  • Partner Business Area
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TGSB.MANDT
  • C_JRNLENTRYITEMCORRESPNC.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • Client
  • Controlling Area
  • ?
  • Partner Business Process
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CBPR.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CBPR.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CBPR.DATBI
  • C_JRNLENTRYITEMCORRESPNC.PARTNERBUSINESSPROCESS == CBPR.PRZNR
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T880.MANDT
  • C_JRNLENTRYITEMCORRESPNC.PARTNERCOMPANY == T880.RCOMP
Partner Company Code
  • Client
  • Partner Company Code
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T001.MANDT
  • C_JRNLENTRYITEMCORRESPNC.PARTNERCOMPANYCODE == T001.BUKRS
Partner Cost Center
  • Client
  • Controlling Area
  • ?
  • Partner Cost Center
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CSKS.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CSKS.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CSKS.DATBI
  • C_JRNLENTRYITEMCORRESPNC.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • Client
  • Controlling Area
  • ?
  • Partner Cost Center Activity Type
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CSLA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CSLA.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CSLA.DATBI
  • C_JRNLENTRYITEMCORRESPNC.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Partner Cost Object
  • Client
  • Partner Cost Object
  • ?
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CKPH.MANDT
  • C_JRNLENTRYITEMCORRESPNC.PARTNERCOSTOBJECT == CKPH.KSTRG
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CKPH.DATBI
Partner Functional Area
  • Client
  • Partner Functional Area
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TFKB.MANDT
  • C_JRNLENTRYITEMCORRESPNC.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Client
  • Partner Fund
  • Financial Management Area
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FMFINCODE.MANDT
  • C_JRNLENTRYITEMCORRESPNC.PARTNERFUND == FMFINCODE.FINCODE
  • C_JRNLENTRYITEMCORRESPNC.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
Partner Order
  • Partner Order
  • Client
  • C_JRNLENTRYITEMCORRESPNC.PARTNERORDER == AUFK.AUFNR
  • C_JRNLENTRYITEMCORRESPNC.MANDT == AUFK.MANDT
Partner Profit Center
  • Client
  • Controlling Area
  • Partner Profit Center
  • ?
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CEPC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CEPC.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.PARTNERPROFITCENTER == CEPC.PRCTR
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CEPC.DATBI
Partner Project Internal ID
  • Partner Project Internal ID
  • Client
  • C_JRNLENTRYITEMCORRESPNC.PARTNERPROJECTINTERNALID == PROJ.PSPNR
  • C_JRNLENTRYITEMCORRESPNC.MANDT == PROJ.MANDT
Partner Project Network
  • Partner Project Network
  • Client
  • C_JRNLENTRYITEMCORRESPNC.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • C_JRNLENTRYITEMCORRESPNC.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • C_JRNLENTRYITEMCORRESPNC.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FAGL_SEGM.MANDT
Partner Service Document
  • Client
  • Partner Service Document
  • Partner Service Document Item
  • Partner Service Document Type
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FCO_SRVDOC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_JRNLENTRYITEMCORRESPNC.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_JRNLENTRYITEMCORRESPNC.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Partner Service Document Type
  • Client
  • Partner Service Document Type
Plant
  • Client
  • Plant
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T001W.MANDT
  • C_JRNLENTRYITEMCORRESPNC.PLANT == T001W.WERKS
Posting Key
  • Posting Key
  • Client
  • C_JRNLENTRYITEMCORRESPNC.POSTINGKEY == TBSL.BSCHL
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TBSL.MANDT
Predecessor Reference Document Type C_JRNLENTRYITEMCORRESPNC.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Client
  • Product Number
  • Material Number
  • C_JRNLENTRYITEMCORRESPNC.MANDT == MARA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.PRODUCT == MARA.MATNR
  • C_JRNLENTRYITEMCORRESPNC.MATERIAL == MARA.MATNR
Product Group
  • Client
  • Product Group
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T023.MANDT
  • C_JRNLENTRYITEMCORRESPNC.PRODUCTGROUP == T023.MATKL
Profit Center
  • Client
  • Controlling Area
  • ?
  • Profit Center
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CEPC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.CONTROLLINGAREA == CEPC.KOKRS
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "DATBI"] == CEPC.DATBI
  • C_JRNLENTRYITEMCORRESPNC.PROFITCENTER == CEPC.PRCTR
Project Internal ID
  • Project Internal ID
  • Client
  • C_JRNLENTRYITEMCORRESPNC.PROJECTINTERNALID == PROJ.PSPNR
  • C_JRNLENTRYITEMCORRESPNC.MANDT == PROJ.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • C_JRNLENTRYITEMCORRESPNC.PROJECTNETWORK == AUFK.AUFNR
  • C_JRNLENTRYITEMCORRESPNC.MANDT == AUFK.MANDT
Reference Document Type C_JRNLENTRYITEMCORRESPNC.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales District
  • Client
  • Sales District
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T171.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SALESDISTRICT == T171.BZIRK
Sales Organization
  • Client
  • Sales Organization
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TVKO.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FAGL_SEGM.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SEGMENT == FAGL_SEGM.SEGMENT
Service Contract ID
  • Client
  • Service Contract Item ID
  • Service Contract Type
  • Service Contract ID
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FCO_SRVDOC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_JRNLENTRYITEMCORRESPNC.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • C_JRNLENTRYITEMCORRESPNC.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
Service Contract Item ID
  • Client
  • Service Contract Item ID
  • Service Contract Type
  • Service Contract ID
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FCO_SRVDOC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_JRNLENTRYITEMCORRESPNC.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • C_JRNLENTRYITEMCORRESPNC.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
Service Contract Type
  • Client
  • Service Contract Type
Service Document ID
  • Client
  • Service Document ID
  • Service Document Type
  • Service Document Item ID
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FCO_SRVDOC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_JRNLENTRYITEMCORRESPNC.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • C_JRNLENTRYITEMCORRESPNC.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Item ID
  • Client
  • Service Document ID
  • Service Document Type
  • Service Document Item ID
  • C_JRNLENTRYITEMCORRESPNC.MANDT == FCO_SRVDOC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_JRNLENTRYITEMCORRESPNC.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • C_JRNLENTRYITEMCORRESPNC.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Type
  • Client
  • Service Document Type
Ship-to Party
  • Client
  • Ship-to Party
  • C_JRNLENTRYITEMCORRESPNC.MANDT == KNA1.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SHIPTOPARTY == KNA1.KUNNR
Sold Material
  • Client
  • Sold Material
  • Product Sold
  • C_JRNLENTRYITEMCORRESPNC.MANDT == MARA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SOLDMATERIAL == MARA.MATNR
  • C_JRNLENTRYITEMCORRESPNC.SOLDPRODUCT == MARA.MATNR
Product Sold
  • Client
  • Sold Material
  • Product Sold
  • C_JRNLENTRYITEMCORRESPNC.MANDT == MARA.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SOLDMATERIAL == MARA.MATNR
  • C_JRNLENTRYITEMCORRESPNC.SOLDPRODUCT == MARA.MATNR
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T023.MANDT
  • C_JRNLENTRYITEMCORRESPNC.MATERIALGROUP == T023.MATKL
  • C_JRNLENTRYITEMCORRESPNC.SOLDPRODUCTGROUP == T023.MATKL
Source Ledger
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Source Logical System C_JRNLENTRYITEMCORRESPNC.SOURCELOGICALSYSTEM == TBDLS.LOGSYS
Source Reference Document Type C_JRNLENTRYITEMCORRESPNC.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP
Special G/L Indicator
  • Account Type
  • Client
  • Special G/L Indicator
  • C_JRNLENTRYITEMCORRESPNC.FINANCIALACCOUNTTYPE == T074U.KOART
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T074U.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SPECIALGLCODE == T074U.UMSKZ
Subledger-Specific Line Item Type C_JRNLENTRYITEMCORRESPNC.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Number of Superior Order
  • Client
  • Number of Superior Order
  • C_JRNLENTRYITEMCORRESPNC.MANDT == AUFK.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SUPERIORORDER == AUFK.AUFNR
Supplier
  • Client
  • Supplier
  • C_JRNLENTRYITEMCORRESPNC.MANDT == LFA1.MANDT
  • C_JRNLENTRYITEMCORRESPNC.SUPPLIER == LFA1.LIFNR
Tax on Sales/Purchases Code
  • Client
  • ?
  • Tax on Sales/Purchases Code
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T007A.MANDT
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "KALSM_D"] == T007A.KALSM
  • C_JRNLENTRYITEMCORRESPNC.TAXCODE == T007A.MWSKZ
Transaction Currency
  • Client
  • Transaction Currency
  • C_JRNLENTRYITEMCORRESPNC.MANDT == TCURC.MANDT
  • C_JRNLENTRYITEMCORRESPNC.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Client
  • Valuation area
  • C_JRNLENTRYITEMCORRESPNC.MANDT == T001K.MANDT
  • C_JRNLENTRYITEMCORRESPNC.VALUATIONAREA == T001K.BWKEY
Object ID of the resource
  • Client
  • Object ID of the resource
  • ?
  • C_JRNLENTRYITEMCORRESPNC.MANDT == CRID.MANDT
  • C_JRNLENTRYITEMCORRESPNC.WORKCENTERINTERNALID == CRID.OBJID
  • C_JRNLENTRYITEMCORRESPNC.[column in domain "CR_OBJTY"] == CRID.OBJTY