FAC_DART_Z3_JOURNAL_ENTRY

DART Z3 Journal Entry | view: FAC_DZJOURNALENT | Extraction: Not supported | Component: DART (Data Retention Tool)
Tables used: SCAL_TT_DATE, ACDOCA, BKPF, BSET, T003, T003T, T004, T001, TKA02, T005, KNA1, SKA1, SKB1, PROJ, TTYP, TTYPT, LFA1, PRPS, SKAT, T004, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
Ledger FK Ledger in General Ledger Accounting
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 CO Object Currency (ControllingObjectCurrency):
TaxBaseAmountInCoCodeCrcy null
TaxAmountInCoCodeCrcy null
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
AmountInObjectCurrency Amount in Object Currency
💲 Company Code Currency (CompanyCodeCurrency):
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy null
BalanceAmountInCoCodeCrcy Credit Amount in Company Code Currency
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 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
💲 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
DebitAmountInFreeDefinedCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1 Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
DebitAmountInFreeDefinedCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2 Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
DebitAmountInFreeDefinedCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3 Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
DebitAmountInFreeDefinedCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4 Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
DebitAmountInFreeDefinedCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5 Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
DebitAmountInFreeDefinedCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6 Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
DebitAmountInFreeDefinedCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7 Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
DebitAmountInFreeDefinedCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8 Credit Amount in Free Defined Currency 8
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
CreationDate Creation Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
DocumentDate Journal Entry Date
ClearingDate Clearing Date
ServicesRenderedDate Date on which services are rendered
JointVentureProductionDate Joint Venture Production Date
JointVentureBillingDate Joint Venture Billing Date
JointVentureOperationalDate Joint Venture Operational Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
IsReversed Indicator: Item is Reversed Show values
FinancialAccountType Account Type Show values
OffsettingAccountType Offsetting Account Type Show values
IsReversal Indicator: Item is Reversing Another Item 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
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
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
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
GLAccountLongName G/L Account Long Text TEXT50
FiscalPeriod Fiscal Period POPER
AccountingDocumentTypeName Document Type Name TEXT20
AccountingDocumentHeaderText Document Header Text TEXT25
OriginalReferenceDocument Object key
ReferenceDocument Reference document number AWREF
ReferenceDocumentTypeName Name of Object Type
ReconciliationAccountTypeName Short Text for Fixed Values
CustomerName Name of Customer TEXT80
SupplierName Name of Supplier TEXT80
OffsettingAccount Offsetting Account
OffsettingAccountName G/L Account Short Text
DocumentItemText Item Text TEXT50
ReverseDocument Reverse Document BELNR
ReverseDocumentFiscalYear Reverse Document Fiscal Year GJAHR
DebitCreditCodeName Debit/Credit Code Name DDTEXT
SourceReferenceDocument Source Reference Document AWREF
InvoiceReference Invoice Reference BELNR
ReversalReferenceDocument Reversal Reference Document AWREF
ClearingAccountingDocument Clearing Journal Entry BELNR
FollowOnDocumentType Follow-On Document Type REBZT
LedgerFiscalYear Ledger Fiscal Year GJAHR
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
PredecessorReferenceDocument Predecessor Reference Document AWREF
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
SourceReferenceDocumentCntxt Source Reference Document Context AWORG
SourceReferenceDocumentItem Source Reference Document Item NUMC6
SourceReferenceDocSubitem Source Reference Document Subitem NUMC6
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
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
InvoiceItemReference Invoice Item Reference BUZEI
AccountAssignmentNumber Account Assignment Number NUM02
SalesOrderItem Sales Order Item POSNR
SalesDocumentItem Sales Document Item POSNR
ConditionContract Condition Contract WCB_COCO_NUM
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
OffsettingChartOfAccounts Offsetting Chart of Accounts KTOPL
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElement WBS Element FIS_WBS
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
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
OrderOperation Operation/Activity Number VORNR
OrderItem Order item number CO_POSNR
OrderSuboperation Suboperation VORNR
CalendarYear Calendar Year NUM4
CalendarQuarter Calendar Quarter NUM1
CalendarYearQuarter Year Quarter NUM5
CalendarMonth Calendar Month NUM2
CalendarYearMonth Year Month NUM6
CalendarWeek Calendar Week NUM2
CalendarYearWeek Year Week NUM6
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T003.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Type of the Accrual Object
  • Client
  • Type of the Accrual Object
Additional Quantity 1 Unit
  • Client
  • Additional Quantity 1 Unit
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T006.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.ADDITIONALQUANTITY1UNIT == T006.MSEHI
Additional Quantity 2 Unit
  • Client
  • Additional Quantity 2 Unit
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T006.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.ADDITIONALQUANTITY2UNIT == T006.MSEHI
Additional Quantity 3 Unit
  • Client
  • Additional Quantity 3 Unit
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T006.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.ADDITIONALQUANTITY3UNIT == T006.MSEHI
Alternative G/L Account Number In Company Code
  • Alternative G/L Account Number In Company Code
  • Client
  • Alternative Chart of Accounts for Country/Region
  • FAC_DART_Z3_JOURNAL_ENTRY.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == SKA1.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
Assembly
  • Client
  • Assembly
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == MARA.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.ASSEMBLY == MARA.MATNR
Transaction Type Category FAC_DART_Z3_JOURNAL_ENTRY.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Client
  • Asset Class
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == ANKA.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.ASSETCLASS == ANKA.ANLKL
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.ASSETTRANSACTIONTYPE == TABW.BWASL
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TABW.MANDT
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T006.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.BASEUNIT == T006.MSEHI
Billable Control
  • Billable Control
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.BILLABLECONTROL == TBMOT.BEMOT
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TBMOT.MANDT
Billing Type
  • Billing Type
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.BILLINGDOCUMENTTYPE == TVFK.FKART
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TVFK.MANDT
Bill-to Party
  • Client
  • Bill-to Party
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == KNA1.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.BILLTOPARTY == KNA1.KUNNR
Budget Period
  • Client
  • Financial Management Area
  • Budget Period
  • Fund
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FMFUNDBPD.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • FAC_DART_Z3_JOURNAL_ENTRY.FUND == FMFUNDBPD.FINCODE
Business Area
  • Client
  • Business Area
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TGSB.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.BUSINESSAREA == TGSB.GSBER
Business Process
  • Controlling Area
  • Client
  • ?
  • Business Process
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CBPR.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CBPR.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CBPR.DATBI
  • FAC_DART_Z3_JOURNAL_ENTRY.BUSINESSPROCESS == CBPR.PRZNR
Business Transaction Type
  • Client
  • Business Transaction Type
Chart of Accounts
  • Client
  • Chart of Accounts
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T004.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T001.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == TKA01.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TKA01.MANDT
CO Object Currency
  • Client
  • CO Object Currency
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS
Cost Analysis Resource
  • Controlling Area
  • Client
  • ?
  • Cost Analysis Resource
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CSKR.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CSKR.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CSKR.DATBI
  • FAC_DART_Z3_JOURNAL_ENTRY.COSTANALYSISRESOURCE == CSKR.RESRC
Cost Center
  • Controlling Area
  • Client
  • Cost Center
  • ?
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CSKS.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CSKS.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.COSTCENTER == CSKS.KOSTL
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CSKS.DATBI
Activity Type
  • Controlling Area
  • Client
  • ?
  • Activity Type
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CSLA.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CSLA.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CSLA.DATBI
  • FAC_DART_Z3_JOURNAL_ENTRY.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Cost Object
  • Client
  • ?
  • Cost Object
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CKPH.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CKPH.DATBI
  • FAC_DART_Z3_JOURNAL_ENTRY.COSTOBJECT == CKPH.KSTRG
Origin Group as Subdivision of Cost Element
  • Controlling Area
  • Client
  • ?
  • Origin Group as Subdivision of Cost Element
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == TKKH1.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TKKH1.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "HRKTYP"] == TKKH1.KOATY
  • FAC_DART_Z3_JOURNAL_ENTRY.COSTORIGINGROUP == TKKH1.HRKFT
Cost Source Unit
  • Client
  • Cost Source Unit
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T006.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.COSTSOURCEUNIT == T006.MSEHI
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T004.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
Customer Number
  • Client
  • Customer Number
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == KNA1.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.CUSTOMER == KNA1.KUNNR
Customer Group
  • Client
  • Customer Group
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T151.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.CUSTOMERGROUP == T151.KDGRP
Customer or Supplier Country/Region
  • Customer or Supplier Country/Region
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T005.MANDT
Customer Supplier Industry
  • Client
  • Customer Supplier Industry
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T016.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
Distribution Channel
  • Client
  • Distribution Channel
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TVTW.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • Elimination Profit Center
  • Controlling Area
  • Client
  • ?
  • FAC_DART_Z3_JOURNAL_ENTRY.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CEPC.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CEPC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CEPC.DATBI
Equipment Number
  • Client
  • Equipment Number
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == EQUI.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.EQUIPMENT == EQUI.EQUNR
Financial Management Area
  • Client
  • Financial Management Area
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FM01.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T856.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T009.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FISCALYEARVARIANT == T009.PERIV
Asset Subnumber
  • Client
  • ?
  • Fixed Asset
  • Asset Subnumber
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == ANLA.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "BUKRS"] == ANLA.BUKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MASTERFIXEDASSET == ANLA.ANLN1
  • FAC_DART_Z3_JOURNAL_ENTRY.FIXEDASSET == ANLA.ANLN2
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FREEDEFINEDCURRENCY3 == TCURC.WAERS
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.FREEDEFINEDCURRENCY4 == TCURC.WAERS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TFKB.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FUNCTIONALAREA == TFKB.FKBER
Functional Location
  • Client
  • Functional Location
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == IFLOT.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FUNCTIONALLOCATION == IFLOT.TPLNR
Fund
  • Client
  • Financial Management Area
  • Fund
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FMFINCODE.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.FUND == FMFINCODE.FINCODE
Funded Program
  • Client
  • Financial Management Area
  • Funded Program
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FMMEASURE.CLIENT
  • FAC_DART_Z3_JOURNAL_ENTRY.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • FAC_DART_Z3_JOURNAL_ENTRY.FUNDEDPROGRAM == FMMEASURE.MEASURE
Funds Management Center
  • Client
  • ?
  • Financial Management Area
  • Funds Management Center
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FMFCTR.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • FAC_DART_Z3_JOURNAL_ENTRY.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.FUNDSCENTER == FMFCTR.FICTR
G/L Account
  • Client
  • Company Code
  • G/L Account
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == SKB1.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.COMPANYCODE == SKB1.BUKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.GLACCOUNT == SKB1.SAKNR
Global Currency
  • Client
  • Global Currency
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.GLOBALCURRENCY == TCURC.WAERS
Group Asset Subnumber
  • Client
  • Group Asset
  • Group Asset Subnumber
  • ?
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == ANLA.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • FAC_DART_Z3_JOURNAL_ENTRY.GROUPFIXEDASSET == ANLA.ANLN2
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "BUKRS"] == ANLA.BUKRS
House Bank Key
  • Client
  • ?
  • House Bank Key
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T012.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "BUKRS"] == T012.BUKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.HOUSEBANK == T012.HBKID
House Bank Account
  • Client
  • House Bank Account
  • ?
  • House Bank Key
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T012K.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.HOUSEBANKACCOUNT == T012K.HKTID
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "BUKRS"] == T012K.BUKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.HOUSEBANK == T012K.HBKID
Inventory Valuation Type
  • Inventory Valuation Type
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T149D.MANDT
Joint venture
  • Client
  • ?
  • Joint venture
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T8JV.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "BUKRS"] == T8JV.BUKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.JOINTVENTURE == T8JV.VNAME
Joint Venture Billing Type
  • Client
  • Joint Venture Billing Type
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T8JA.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.JOINTVENTUREBILLINGTYPE == T8JA.BILIND
Joint Venture Cost Recovery Code
  • Client
  • ?
  • Joint Venture Cost Recovery Code
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T8JJ.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
Joint Venture Equity Group
  • Client
  • ?
  • Joint Venture Equity Group
  • Joint venture
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T8JF.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "BUKRS"] == T8JF.BUKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • FAC_DART_Z3_JOURNAL_ENTRY.JOINTVENTURE == T8JF.VNAME
Joint Venture Equity Type
  • Joint Venture Equity Type
  • Client
  • ?
  • FAC_DART_Z3_JOURNAL_ENTRY.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T8JE.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "BUKRS"] == T8JE.BUKRS
Joint Venture Partner
  • Client
  • Joint Venture Partner
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == KNA1.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.JOINTVENTUREPARTNER == KNA1.KUNNR
Ledger in General Ledger Accounting
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Logical System FAC_DART_Z3_JOURNAL_ENTRY.LOGICALSYSTEM == TBDLS.LOGSYS
Maintenance activity type
  • Client
  • Maintenance activity type
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T353I.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.MAINTENANCEACTIVITYTYPE == T353I.ILART
Priority
  • Priority Type
  • Client
  • Priority
  • FAC_DART_Z3_JOURNAL_ENTRY.MAINTPRIORITYTYPE == T356.ARTPR
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T356.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.MAINTPRIORITY == T356.PRIOK
Priority Type
  • Priority Type
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.MAINTPRIORITYTYPE == T356A.ARTPR
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T356A.MANDT
Material Number
  • Client
  • Material Number
  • Product Number
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == MARA.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.MATERIAL == MARA.MATNR
  • FAC_DART_Z3_JOURNAL_ENTRY.PRODUCT == MARA.MATNR
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T023.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SOLDPRODUCTGROUP == T023.MATKL
  • FAC_DART_Z3_JOURNAL_ENTRY.MATERIALGROUP == T023.MATKL
Operating concern
  • Client
  • Operating concern
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TKEB.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.OPERATINGCONCERN == TKEB.ERKRS
Order ID
  • Client
  • Order ID
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == AUFK.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TSPA.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • Controlling Area
  • Client
  • ?
  • Origin Cost Center
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CSKS.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CSKS.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CSKS.DATBI
  • FAC_DART_Z3_JOURNAL_ENTRY.ORIGINCOSTCENTER == CSKS.KOSTL
Origin Cost Center Activity Type
  • Controlling Area
  • Client
  • ?
  • Origin Cost Center Activity Type
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CSLA.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CSLA.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CSLA.DATBI
  • FAC_DART_Z3_JOURNAL_ENTRY.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Origin Profit Center
  • Controlling Area
  • Client
  • Origin Profit Center
  • ?
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CEPC.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CEPC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.ORIGINPROFITCENTER == CEPC.PRCTR
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CEPC.DATBI
FM: Partner Budget Period
  • Client
  • FM: Partner Budget Period
  • Financial Management Area
  • Partner Fund
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FMFUNDBPD.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • FAC_DART_Z3_JOURNAL_ENTRY.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERFUND == FMFUNDBPD.FINCODE
Partner Business Area
  • Client
  • Partner Business Area
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TGSB.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • Controlling Area
  • Client
  • ?
  • Partner Business Process
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CBPR.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CBPR.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CBPR.DATBI
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERBUSINESSPROCESS == CBPR.PRZNR
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERCOMPANY == T880.RCOMP
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T880.MANDT
Partner Company Code
  • Client
  • Partner Company Code
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T001.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERCOMPANYCODE == T001.BUKRS
Partner Cost Center
  • Controlling Area
  • Client
  • ?
  • Partner Cost Center
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CSKS.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CSKS.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CSKS.DATBI
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • Controlling Area
  • Client
  • ?
  • Partner Cost Center Activity Type
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CSLA.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CSLA.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CSLA.DATBI
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Partner Cost Object
  • Partner Cost Object
  • Client
  • ?
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERCOSTOBJECT == CKPH.KSTRG
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CKPH.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CKPH.DATBI
Partner Functional Area
  • Client
  • Partner Functional Area
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TFKB.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Client
  • Financial Management Area
  • Partner Fund
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FMFINCODE.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Partner Order
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERORDER == AUFK.AUFNR
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == AUFK.MANDT
Partner Profit Center
  • Controlling Area
  • Client
  • ?
  • Partner Profit Center
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CEPC.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CEPC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERPROFITCENTER == CEPC.PRCTR
Partner Project Internal ID
  • Client
  • Partner Project Internal ID
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == PROJ.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERPROJECTINTERNALID == PROJ.PSPNR
Partner Project Network
  • Client
  • Partner Project Network
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == AUFK.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERPROJECTNETWORK == AUFK.AUFNR
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FAGL_SEGM.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Partner Service Document
  • Client
  • Partner Service Document
  • Partner Service Document Item
  • Partner Service Document Type
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Partner Service Document Type
  • Client
  • Partner Service Document Type
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CRMC_PROC_TYPE.CLIENT
  • FAC_DART_Z3_JOURNAL_ENTRY.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Plant
  • Client
  • Plant
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T001W.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.PLANT == T001W.WERKS
Posting Key
  • Posting Key
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.POSTINGKEY == TBSL.BSCHL
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TBSL.MANDT
Predecessor Reference Document Type FAC_DART_Z3_JOURNAL_ENTRY.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Client
  • Material Number
  • Product Number
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == MARA.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.MATERIAL == MARA.MATNR
  • FAC_DART_Z3_JOURNAL_ENTRY.PRODUCT == MARA.MATNR
Product Group
  • Product Group
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.PRODUCTGROUP == T023.MATKL
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T023.MANDT
Profit Center
  • Controlling Area
  • Client
  • ?
  • Profit Center
  • FAC_DART_Z3_JOURNAL_ENTRY.CONTROLLINGAREA == CEPC.KOKRS
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CEPC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_DART_Z3_JOURNAL_ENTRY.PROFITCENTER == CEPC.PRCTR
Project Internal ID
  • Client
  • Project Internal ID
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == PROJ.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.PROJECTINTERNALID == PROJ.PSPNR
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == AUFK.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.PROJECTNETWORK == AUFK.AUFNR
Reference Document Type FAC_DART_Z3_JOURNAL_ENTRY.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales District
  • Client
  • Sales District
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T171.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SALESDISTRICT == T171.BZIRK
Sales Organization
  • Client
  • Sales Organization
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TVKO.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FAGL_SEGM.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SEGMENT == FAGL_SEGM.SEGMENT
Service Contract ID
  • Client
  • Service Contract Item ID
  • Service Contract ID
  • Service Contract Type
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_DART_Z3_JOURNAL_ENTRY.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_JOURNAL_ENTRY.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Item ID
  • Client
  • Service Contract Item ID
  • Service Contract ID
  • Service Contract Type
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_DART_Z3_JOURNAL_ENTRY.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_JOURNAL_ENTRY.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Type
  • Client
  • Service Contract Type
Service Document ID
  • Client
  • Service Document ID
  • Service Document Item ID
  • Service Document Type
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_JOURNAL_ENTRY.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_DART_Z3_JOURNAL_ENTRY.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Item ID
  • Client
  • Service Document ID
  • Service Document Item ID
  • Service Document Type
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_JOURNAL_ENTRY.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_DART_Z3_JOURNAL_ENTRY.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
Ship-to Party
  • Client
  • Ship-to Party
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == KNA1.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SHIPTOPARTY == KNA1.KUNNR
Sold Material
  • Product Sold
  • Sold Material
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.SOLDPRODUCT == MARA.MATNR
  • FAC_DART_Z3_JOURNAL_ENTRY.SOLDMATERIAL == MARA.MATNR
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Sold Material
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.SOLDPRODUCT == MARA.MATNR
  • FAC_DART_Z3_JOURNAL_ENTRY.SOLDMATERIAL == MARA.MATNR
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == MARA.MANDT
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T023.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SOLDPRODUCTGROUP == T023.MATKL
  • FAC_DART_Z3_JOURNAL_ENTRY.MATERIALGROUP == T023.MATKL
Source Ledger
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Source Reference Document Type FAC_DART_Z3_JOURNAL_ENTRY.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP
Special G/L Indicator
  • Account Type
  • Client
  • Special G/L Indicator
  • FAC_DART_Z3_JOURNAL_ENTRY.FINANCIALACCOUNTTYPE == T074U.KOART
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T074U.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SPECIALGLCODE == T074U.UMSKZ
Subledger-Specific Line Item Type FAC_DART_Z3_JOURNAL_ENTRY.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Number of Superior Order
  • Client
  • Number of Superior Order
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == AUFK.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SUPERIORORDER == AUFK.AUFNR
Supplier
  • Client
  • Supplier
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == LFA1.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.SUPPLIER == LFA1.LIFNR
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "KALSM_D"] == T007A.KALSM
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T007A.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.TAXCODE == T007A.MWSKZ
Transaction Currency
  • Client
  • Transaction Currency
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == TCURC.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Valuation area
  • Client
  • FAC_DART_Z3_JOURNAL_ENTRY.VALUATIONAREA == T001K.BWKEY
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == T001K.MANDT
Object ID of the resource
  • Client
  • ?
  • Object ID of the resource
  • FAC_DART_Z3_JOURNAL_ENTRY.MANDT == CRID.MANDT
  • FAC_DART_Z3_JOURNAL_ENTRY.[column in domain "CR_OBJTY"] == CRID.OBJTY
  • FAC_DART_Z3_JOURNAL_ENTRY.WORKCENTERINTERNALID == CRID.OBJID