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- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Transportation Management (TM)
FACVD_RJET_WLI_01T
GL Recurring Journal Entries View
| view: FACV_RJET_WLI_0T
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
BKDF, BKPF, BSET, BSEG, FAGL_TLDGRPT, T003T, T054T, T001, FINSC_LEDGER, FAGL_TLDGRP_MAP, FINSC_ACTVE_APPL
| Column Name | Description | |
|---|---|---|
| AccountingDocument | Document Number of an Accounting Document | |
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInTransactionCurrency | null | |
| TotalNotPostedAmtInTransCrcy | null | |
| TotalPostedAmountInTransaCurr | null | |
| TotalAmountInTransactionCrcy | null | |
| 💲 Local Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | null | |
| TotalNotPostedAmtInCoCodeCrcy | null | |
| TotalPostedAmtInCoCodeCrcy | null | |
| TotalAmtInCoCodeCrcy | null | |
| 💲 Functional Currency (FunctionalCurrency): | ||
| AmountInFunctionalCurrency | null | |
| TotalNotPostedAmtInFuncnlCrcy | null | |
| TotalPostedAmtInFuncnlCrcy | null | |
| TotalAmtInFuncnlCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| NextOccurrenceDate | Next Calculation Date of the Recurring Entry | |
| AccountingDocumentCreationDate | Day On Which Accounting Document Was Entered | |
| CreationTime | Time of Entry | |
| ExchangeRateDate | Translation date | |
| FirstOccurrenceDate | First Occurrence Date | |
| LastOccurrenceDate | Recurrence End Date |
| Column Name | Description | |
|---|---|---|
| OccurrenceType | Occurrence Type | Show values |
| RecrrgAcctgDocIsBlocked | Blocked For Posting | Show values |
| RecurrenceEndType | Recurrence End Type | Show values |
| RecurrenceScheduleIsUsed | Use Recurrence Schedule | Show values |
| RecurrenceType | Recurrence Type | Show values |
| WeekDay | Recurring Journal Entry Template: Week Day | Show values |
| ForeignCrcyAmtCnvrsnRule | Indicator: Also Transfer Tax Amounts in Local Currency | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| Ledger | Ledger in General Ledger Accounting | FINS_LEDGER | |
| RecurringAcctgDocHeaderText | Document Header Text | TEXT25 | |
| NumberOfPostedJournalEntries | Number of Runs (Recurring Entries) | PACK3 | |
| NumberOfOccurrences | Number of Occurrences | INT2 | |
| NumberOfNotPostedAcctgDocs | null | ||
| PostedToTotalAcctgDocsRatio | null | ||
| LogNumberWithZero | Application Log Number | BALOGNR | |
| ApplicationLog | null | ||
| AccountingDocCreatedByUser | User Name | XUBNAME | |
| ExchangeRate | null | ||
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| RecurrenceFrequency | Recurrence Frequency | INT2 | |
| MonthDay | null | ||
| FiscalPeriodDay | null | ||
| LedgerGroupName | Text Field | TEXT50 | |
| RecurrenceScheduleName | Run Schedule Name | TEXT50 | |
| AccountingDocumentTypeName | Document Type Description | TEXT20 | |
| ApplLogHighestMessageSeverity | null | ||
| NumberOfReversedAcctgDocs | null | ||
| OccurrenceTypeName | Short Text for Fixed Values | DDTEXT | |
| RecurrenceEndTypeName | Short Text for Fixed Values | DDTEXT | |
| RecurrenceTypeName | Short Text for Fixed Values | DDTEXT | |
| WeekDayName | Short Text for Fixed Values | DDTEXT | |
| ForeignCrcyAmtCnvrsnRuleName | Short Text for Fixed Values | DDTEXT |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Company Code
| |
Exchange Rate Type
| |
Ledger Group
|
|
Run Schedule for Recurring Entries
| |
Currency Key
|