I_EngmntProjJournalEntryItem

Engagement Project Journal Entry Item | view: IFEPRJJRNLENTIT | Extraction: Not supported | Component: S/4HANA Professional Services Cloud - CPM
Tables used: ACDOCA, MARA, 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
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
💲 CO Object Currency (ControllingObjectCurrency):
AmountInObjectCurrency Amount in CO Object Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Quantity
FixedQuantity Fixed quantity
📏 Cost Source Unit (CostSourceUnit):
ValuationQuantity Valuation quantity
ValuationFixedQuantity Fixed valuation quantity
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
CreationDate Creation Date
ServicesRenderedDate Date on which services are rendered
ClearingDate Clearing Date
Column Name Description
GLRecordType Record Type 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
ControllingDebitCreditCode CO Debit/Credit Indicator Show values
ControllingObjectDebitType 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
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
BusinessTransactionType Transaction Type for General Ledger VORGN
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Line Item NUMC6
ReferenceDocumentItemGroup Group of Reference Document Line Items 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 UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
CreationDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
FollowOnDocumentType Follow-On Document Type REBZT
InvoiceItemReference Invoice Item Reference BUZEI
AccountAssignmentNumber Sequential Number of Account Assignment NUM02
DocumentItemText Item Text TEXT50
SalesOrderItem Sales Order Item POSNR
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Account Assignment in Sender System ACCAS
OffsettingAccount Offsetting Account GKONT
OffsettingChartOfAccounts Chart of Accounts KTOPL
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
WBSElementInternalID WBS Element PS_POSNR
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
WorkPackage Plan Item /CPD/PLAN_ITEM_ID
Project Project definition PS_PSPID
RelatedNetworkActivity Network activity VORNR
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElement Partner WBS Element PS_POSID
PartnerProject Partner Project PS_PSPID
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
CustomerSupplierCorporateGroup Group key KONZS
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T003.MANDT
Alternative G/L Account Number In Company Code
  • Client
  • Alternative Chart of Accounts for Country/Region
  • Alternative G/L Account Number In Company Code
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == SKA1.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • I_ENGMNTPROJJOURNALENTRYITEM.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.BASEUNIT == T006.MSEHI
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T006.MANDT
Billing Type
  • Billing Type
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.BILLINGDOCUMENTTYPE == TVFK.FKART
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TVFK.MANDT
Bill-to Party
  • Client
  • Bill-to Party
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == KNA1.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.BILLTOPARTY == KNA1.KUNNR
Business Area
  • Business Area
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.BUSINESSAREA == TGSB.GSBER
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TGSB.MANDT
Business Process
  • Business Process
  • Client
  • ?
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.BUSINESSPROCESS == CBPR.PRZNR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CBPR.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CBPR.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CBPR.KOKRS
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.CHARTOFACCOUNTS == T004.KTOPL
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T001.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TCURC.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Client
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TKA01.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == TKA01.KOKRS
CO Object Currency
  • Client
  • CO Object Currency
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TCURC.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS
Cost Analysis Resource
  • Cost Analysis Resource
  • Client
  • ?
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.COSTANALYSISRESOURCE == CSKR.RESRC
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CSKR.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CSKR.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CSKR.KOKRS
Cost Center
  • Cost Center
  • Client
  • ?
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.COSTCENTER == CSKS.KOSTL
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CSKS.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CSKS.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CSKS.KOKRS
Activity Type
  • Activity Type
  • Client
  • ?
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CSLA.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CSLA.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CSLA.KOKRS
Cost Object
  • Client
  • ?
  • Cost Object
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CKPH.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CKPH.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.COSTOBJECT == CKPH.KSTRG
Origin Group as Subdivision of Cost Element
  • Client
  • ?
  • Origin Group as Subdivision of Cost Element
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TKKH1.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "HRKTYP"] == TKKH1.KOATY
  • I_ENGMNTPROJJOURNALENTRYITEM.COSTORIGINGROUP == TKKH1.HRKFT
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == TKKH1.KOKRS
Cost Source Unit
  • Client
  • Cost Source Unit
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T006.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.COSTSOURCEUNIT == T006.MSEHI
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T004.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
Customer Number
  • Customer Number
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.CUSTOMER == KNA1.KUNNR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.CUSTOMERGROUP == T151.KDGRP
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T151.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T005.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
Industry key
  • Industry key
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T016.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TVTW.MANDT
Partner profit center for elimination of internal business
  • Partner profit center for elimination of internal business
  • Client
  • ?
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CEPC.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CEPC.KOKRS
Financial Transaction Type
  • Financial Transaction Type
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.FINANCIALTRANSACTIONTYPE == T856.TRTYP
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T856.MANDT
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T009.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.FISCALYEARVARIANT == T009.PERIV
Functional Area
  • Client
  • Functional Area
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TFKB.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.FUNCTIONALAREA == TFKB.FKBER
G/L Account
  • Client
  • G/L Account
  • Company Code
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == SKB1.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.GLACCOUNT == SKB1.SAKNR
  • I_ENGMNTPROJJOURNALENTRYITEM.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TCURC.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.GLOBALCURRENCY == TCURC.WAERS
House Bank Key
  • House Bank Key
  • Client
  • ?
  • I_ENGMNTPROJJOURNALENTRYITEM.HOUSEBANK == T012.HBKID
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T012.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "BUKRS"] == T012.BUKRS
House Bank Account
  • House Bank Key
  • House Bank Account
  • Client
  • ?
  • I_ENGMNTPROJJOURNALENTRYITEM.HOUSEBANK == T012K.HBKID
  • I_ENGMNTPROJJOURNALENTRYITEM.HOUSEBANKACCOUNT == T012K.HKTID
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T012K.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "BUKRS"] == T012K.BUKRS
Ledger
  • Ledger
  • Source Ledger
  • Client
Logical System I_ENGMNTPROJJOURNALENTRYITEM.LOGICALSYSTEM == TBDLS.LOGSYS
Material Number
  • Client
  • Material Number
  • Product Number
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == MARA.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.MATERIAL == MARA.MATNR
  • I_ENGMNTPROJJOURNALENTRYITEM.PRODUCT == MARA.MATNR
Material Group
  • Product Group
  • Material Group
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.PRODUCTGROUP == T023.MATKL
  • I_ENGMNTPROJJOURNALENTRYITEM.MATERIALGROUP == T023.MATKL
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T023.MANDT
Operating concern
  • Operating concern
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.OPERATINGCONCERN == TKEB.ERKRS
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TKEB.MANDT
Order ID
  • Order ID
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.ORDERID == AUFK.AUFNR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TSPA.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.ORGANIZATIONDIVISION == TSPA.SPART
Origin cost center
  • Origin cost center
  • Client
  • ?
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.ORIGINCOSTCENTER == CSKS.KOSTL
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CSKS.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CSKS.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CSKS.KOKRS
Activity Type of the Origin Cost Center
  • Client
  • ?
  • Controlling Area
  • Activity Type of the Origin Cost Center
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CSLA.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CSLA.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CSLA.KOKRS
  • I_ENGMNTPROJJOURNALENTRYITEM.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Origin Profit Center
  • Origin Profit Center
  • Client
  • ?
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.ORIGINPROFITCENTER == CEPC.PRCTR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CEPC.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CEPC.KOKRS
Partner Business Area
  • Client
  • Partner Business Area
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TGSB.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • Partner Business Process
  • Client
  • ?
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.PARTNERBUSINESSPROCESS == CBPR.PRZNR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CBPR.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CBPR.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CBPR.KOKRS
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.PARTNERCOMPANY == T880.RCOMP
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T880.MANDT
Company Code of Partner
  • Client
  • Company Code of Partner
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T001.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.PARTNERCOMPANYCODE == T001.BUKRS
Partner Cost Center
  • Partner Cost Center
  • Client
  • ?
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.PARTNERCOSTCENTER == CSKS.KOSTL
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CSKS.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CSKS.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CSKS.KOKRS
Partner Cost Center Activity Type
  • Client
  • ?
  • Controlling Area
  • Partner Cost Center Activity Type
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CSLA.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CSLA.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CSLA.KOKRS
  • I_ENGMNTPROJJOURNALENTRYITEM.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Partner Cost Object
  • Client
  • ?
  • Partner Cost Object
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CKPH.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CKPH.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.PARTNERCOSTOBJECT == CKPH.KSTRG
Partner Functional Area
  • Client
  • Partner Functional Area
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TFKB.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Order
  • Partner Order
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.PARTNERORDER == AUFK.AUFNR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == AUFK.MANDT
Partner Profit Center
  • Partner Profit Center
  • Client
  • ?
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.PARTNERPROFITCENTER == CEPC.PRCTR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CEPC.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CEPC.KOKRS
Partner Project Network
  • Partner Project Network
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == FAGL_SEGM.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Plant
  • Plant
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.PLANT == T001W.WERKS
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T001W.MANDT
Posting Key
  • Client
  • Posting Key
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TBSL.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.POSTINGKEY == TBSL.BSCHL
Product Number
  • Client
  • Material Number
  • Product Number
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == MARA.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.MATERIAL == MARA.MATNR
  • I_ENGMNTPROJJOURNALENTRYITEM.PRODUCT == MARA.MATNR
Product Group
  • Product Group
  • Material Group
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.PRODUCTGROUP == T023.MATKL
  • I_ENGMNTPROJJOURNALENTRYITEM.MATERIALGROUP == T023.MATKL
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T023.MANDT
Profit Center
  • Profit Center
  • Client
  • ?
  • Controlling Area
  • I_ENGMNTPROJJOURNALENTRYITEM.PROFITCENTER == CEPC.PRCTR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == CEPC.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_ENGMNTPROJJOURNALENTRYITEM.CONTROLLINGAREA == CEPC.KOKRS
Project (internal)
  • Project (internal)
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.PROJECTINTERNALID == PROJ.PSPNR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == PROJ.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.PROJECTNETWORK == AUFK.AUFNR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == AUFK.MANDT
Reference Document Type I_ENGMNTPROJJOURNALENTRYITEM.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales District
  • Sales District
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.SALESDISTRICT == T171.BZIRK
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T171.MANDT
Sales Organization
  • Sales Organization
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.SALESORGANIZATION == TVKO.VKORG
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.SEGMENT == FAGL_SEGM.SEGMENT
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == FAGL_SEGM.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.SHIPTOPARTY == KNA1.KUNNR
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == KNA1.MANDT
Product Sold
  • Client
  • Product Sold
  • Product Sold
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == MARA.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.SOLDPRODUCT == MARA.MATNR
  • I_ENGMNTPROJJOURNALENTRYITEM.SOLDMATERIAL == MARA.MATNR
Product Sold
  • Client
  • Product Sold
  • Product Sold
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == MARA.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.SOLDPRODUCT == MARA.MATNR
  • I_ENGMNTPROJJOURNALENTRYITEM.SOLDMATERIAL == MARA.MATNR
Source Ledger
  • Client
  • Ledger
  • Source Ledger
Special G/L Indicator
  • Special G/L Indicator
  • Client
  • Account Type
  • I_ENGMNTPROJJOURNALENTRYITEM.SPECIALGLCODE == T074U.UMSKZ
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T074U.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.FINANCIALACCOUNTTYPE == T074U.KOART
Subledger-Specific Line Item Type I_ENGMNTPROJJOURNALENTRYITEM.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Supplier
  • Client
  • Supplier
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == LFA1.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.SUPPLIER == LFA1.LIFNR
Tax on Sales/Purchases Code
  • Tax on Sales/Purchases Code
  • Client
  • ?
  • I_ENGMNTPROJJOURNALENTRYITEM.TAXCODE == T007A.MWSKZ
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == T007A.MANDT
  • I_ENGMNTPROJJOURNALENTRYITEM.[column in domain "KALSM_D"] == T007A.KALSM
Transaction Currency
  • Transaction Currency
  • Client
  • I_ENGMNTPROJJOURNALENTRYITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_ENGMNTPROJJOURNALENTRYITEM.MANDT == TCURC.MANDT