C_NL_SAFTJournalEntryCube

SAF-T NL Journal Header Cube | view: CNLSAFTJORENTC | TRAN | Extraction: Not supported | Component: Netherlands
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
Ledger FK Ledger in General Ledger Accounting
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TotalGrossAmountInCoCodeCrcy null
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
AccountingDocumentHeaderText Document Header Text TEXT25
FiscalPeriod Fiscal Period POPER
CAReconciliationKey Reconciliation Key for General Ledger FIKEY_KK
ReferenceDocumentType Reference Document Type AWTYP
DebitCreditCode null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_NL_SAFTJOURNALENTRYCUBE.MANDT == T001.MANDT
  • C_NL_SAFTJOURNALENTRYCUBE.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • C_NL_SAFTJOURNALENTRYCUBE.MANDT == TCURC.MANDT
  • C_NL_SAFTJOURNALENTRYCUBE.COMPANYCODECURRENCY == TCURC.WAERS
Journal Entry Type
  • Client
  • Journal Entry Type
  • C_NL_SAFTJOURNALENTRYCUBE.MANDT == T003.MANDT
  • C_NL_SAFTJOURNALENTRYCUBE.JOURNALENTRYTYPE == T003.BLART
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting