I_JournalEntryOperationalView

Operational View on Journal Entry Item | view: IFIJRNLENTOPV | TRAN | Extraction: Not supported | Component: Information System
Tables used: ACDOCA, BKPF, BSEG, PROJ, PRPS, T001, T014, 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
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
💲 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
AccountingDocumentCreationDate Accounting Document Entry Date
CreationTime Creation Time
LastChangeDate Last Change Date
ExchangeRateDate Exchange Rate Date
PlannedReversalDate Planned Date for the Reversal Posting
InvoiceReceiptDate Invoice Receipt Date
TaxReportingDate Tax Reporting Date
PostingDate Posting Date
DocumentDate Journal Entry Date
ServicesRenderedDate Date on which services are rendered
ClearingDate Clearing Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
NetDueDate Net Due Date
ClearingCreationDate Clearing Creation Date
ValueDate Value date
DueCalculationBaseDate Due Calculation Base Date
LastDunningDate Date of Last Dunning Notice
TaxDeterminationDate Date for Determination of Tax Rates
CashDiscount1DueDate Due Date for Cash Discount 1
CashDiscount2DueDate Cash Discount 2 Due Date
Column Name Description
ReversalIsPlanned Indicator: Reversal Is Planned for Document Show values
TaxIsCalculatedAutomatically Tax Is Automatically Calculated Show values
TaxBaseAmountIsNetAmount Tax Base Amount is Net Amount Show values
AccountingDocumentClass Accounting Document Class Show values
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
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
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
TaxType Tax Type Show values
IsSalesRelated Is Sales Related Show values
LineItemDisplayIsEnabled Indicator: Can Line Items Be Displayed by Account? Show values
IsNotCashDiscountLiable Is Not Cash Discount Liable Show values
IsAutomaticallyCreated Is Automatically Created Show values
IsUsedInPaymentTransaction Is Used In Payment Transaction Show values
IsBalanceSheetAccount Is Balance Sheet Account Show values
FixedCashDiscount Fixed Cash Discount Show values
BillOfExchangeUsage Bill of Exchange Usage Type Show values
IsCompletelyDelivered Is completely delivered Show values
TreasuryContractType Treasury Contract Type Show values
IsEUTriangularDeal Is EU Triangular Deal Show values
CompanyCodeCurrencyDetnMethod Company Code Currency Determination Method Show values
ClearingIsReversed Clearing Is Reversed Show values
IsNegativePosting Is Negative Posting Show values
HasPaymentOrder Indicator: Payment Order Exists for this Item Show values
CustomerIsInExecution Customer Is In Execution Show values
Column Name Description Domain name
TransactionCode Transaction Code TCODE
IntercompanyTransaction Intercompany Transaction Number BVORG
DocumentReferenceID Document Reference ID XBLNR1
RecurringAccountingDocument Recurring Journal Entry BELNR
ReverseDocument Reverse Document BELNR
ReverseDocumentFiscalYear Reverse Document Fiscal Year GJAHR
AccountingDocumentHeaderText Document Header Text TEXT25
ExchangeRate Exchange Rate UKURS
BatchInputSession Batch Input Session CHAR12
OriginalReferenceDocument Object key AWKEY
TaxExchangeRate Tax Exchange Rate KURSF
Reference1InDocumentHeader Internal ID of Reference Key 1 in Document Header CHAR20
Reference2InDocumentHeader Internal ID of Reference Key 2 in Document Header CHAR20
AlternativeReferenceDocument Alternative Reference Document XBLNR_ALT
SenderLogicalSystem Sender Logical System LOGSYS
SenderCompanyCode Company Code in Sender System CHAR4
SenderAccountingDocument Sender Journal Entry BELNR
SenderFiscalYear Fiscal Year of an Accounting Document in the Sender System GJAHR
LatePaymentReason Late Payment Reason CHAR2
SalesDocumentCondition Sales Document Condition KNUMV
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 Date time of creation of Journal Entry Item 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
SalesDocumentItem Sales Document Item POSNR
SalesOrderItem Sales Order Item POSNR
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
InvtrySpclStockWBSElmntExtID Inventory Special Stock WBS Element External ID FIS_WBSEXT_NO_CONV
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
OffsettingChartOfAccounts Offsetting Chart of Accounts KTOPL
OffsettingAccount Offsetting Account GKONT
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
WBSElement WBS Element FIS_WBS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
WorkPackage Plan Item /CPD/PLAN_ITEM_ID
Project Project FIS_PROJECT
ProjectExternalID Project External ID FIS_PROJECTEXT_NO_CONV
RelatedNetworkActivity Network activity VORNR
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElement Partner WBS Element FIS_WBS
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementExternalID Partner WBS Element External ID FIS_WBSEXT_NO_CONV
PartnerProject Partner Project FIS_PROJECT
PartnerProjectExternalID Partner Project External ID FIS_PROJECTEXT_NO_CONV
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
SpecialGLTransactionType Special G/L Transaction Type UMSKS
CorporateGroupAccount Corporate Group Account SAKNR
BillingDocument Billing Document VBELN
BranchAccount Branch Account MAXKK
ProfitLossAccountType Profit Loss Account Type CHAR2
SpecialGLAccountAssignment Assignment Number for Special G/L Accounts ZUONR
PaymentTerms Terms of Payment Key ZTERM
InvoiceList Invoice List SAMNR
DunningLevel Dunning Level MAHNS
WithholdingTaxCertificate Withholding Tax Certificate CHAR10
VATRegistration VAT Registration STCEG
AssetContract Asset Contract RANL
CashFlowType Flow Type SBEWART
RealEstateObject Internal Key for Real Estate Object IMKEY
CommitmentItem Commitment Item FIPOS
OrderInternalBillOfOperations Order Internal Bill of Operations ID AUFPL
OrderIntBillOfOperationsItem Order Internal Bill of Operations Item CO_APLZL
Reference1IDByBusinessPartner ID of Reference 1 by Business Partner CHAR12
Reference2IDByBusinessPartner ID of Reference 2 by Business Partner CHAR12
PaymentCardItem Payment Card Item NUM03
PaymentCardPaymentSettlement Payment Card Payment Settlement CCBTC
Reference3IDByBusinessPartner ID of Reference 3 by Business Partner CHAR20
DataExchangeInstruction1 Data Exchange Instruction 1 DTWSX
DataExchangeInstruction2 Data Exchange Instruction 2 DTWSX
DataExchangeInstruction3 Data Exchange Instruction 3 DTWSX
DataExchangeInstruction4 Data Exchange Instruction 4 DTWSX
PaymentReference Payment Reference CHAR30
CostElement Cost Element KSTAR
PaymentServiceProvider Payment Service Provider COM_WEC_PAYMENT_SRV_PROVIDER
PaymentRefByPaytSrvcProvider Payment Reference by Payment Service Provider COM_WEC_PSP_TRANSACTION_ID
SEPAMandate Unique Reference to Mandate for each Payee ID035
ReferenceDocumentLogicalSystem Logical System of Reference Document LOGSYS
AccountingDocumentItemRef Journal Entry Line Item Reference POSNR_ACC
BranchCode Branch Code BCODE
MaterialPriceUnitQty Price unit PACK3
IN_GSTPartner GST Partner J_1IG_PARTNER
IN_HSNOrSACCode HSN or SAC Code J_1IG_HSN_SAC
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
  • Journal Entry Type
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T003.MANDT
Accounts Receivable Is Pledged
  • Accounts Receivable Is Pledged
  • Accounts Receivable Pledging Code
  • Client
  • ?
  • I_JOURNALENTRYOPERATIONALVIEW.ACCOUNTSRECEIVABLEISPLEDGED == TCESSION.CESSION_KZ
  • I_JOURNALENTRYOPERATIONALVIEW.ACCTSRECEIVABLEPLEDGINGCODE == TCESSION.CESSION_KZ
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCESSION.CLIENT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == TCESSION.COMPANY
Accounts Receivable Pledging Code
  • Accounts Receivable Is Pledged
  • Accounts Receivable Pledging Code
  • Client
  • ?
  • I_JOURNALENTRYOPERATIONALVIEW.ACCOUNTSRECEIVABLEISPLEDGED == TCESSION.CESSION_KZ
  • I_JOURNALENTRYOPERATIONALVIEW.ACCTSRECEIVABLEPLEDGINGCODE == TCESSION.CESSION_KZ
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCESSION.CLIENT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == TCESSION.COMPANY
Additional Quantity 1 Unit
  • Additional Quantity 1 Unit
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.ADDITIONALQUANTITY1UNIT == T006.MSEHI
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T006.MANDT
Additional Quantity 2 Unit
  • Client
  • Additional Quantity 2 Unit
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T006.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.ADDITIONALQUANTITY2UNIT == T006.MSEHI
Additional Quantity 3 Unit
  • Additional Quantity 3 Unit
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.ADDITIONALQUANTITY3UNIT == T006.MSEHI
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T006.MANDT
Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative G/L Account Number In Company Code
  • I_JOURNALENTRYOPERATIONALVIEW.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == SKA1.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
Transaction Type Category I_JOURNALENTRYOPERATIONALVIEW.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Asset Class
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.ASSETCLASS == ANKA.ANLKL
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == ANKA.MANDT
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.ASSETTRANSACTIONTYPE == TABW.BWASL
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TABW.MANDT
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.BASEUNIT == T006.MSEHI
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T006.MANDT
Billing Type
  • Client
  • Billing Type
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TVFK.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.BILLINGDOCUMENTTYPE == TVFK.FKART
Bill-to Party
  • Bill-to Party
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.BILLTOPARTY == KNA1.KUNNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == KNA1.MANDT
Budget Period
  • Financial Management Area
  • Budget Period
  • Fund
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • I_JOURNALENTRYOPERATIONALVIEW.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • I_JOURNALENTRYOPERATIONALVIEW.FUND == FMFUNDBPD.FINCODE
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FMFUNDBPD.MANDT
Business Area
  • Business Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.BUSINESSAREA == TGSB.GSBER
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TGSB.MANDT
Business Process
  • ?
  • Business Process
  • Controlling Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CBPR.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.BUSINESSPROCESS == CBPR.PRZNR
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == CBPR.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CBPR.MANDT
Business Transaction Type
  • Business Transaction Type
  • Client
Chart of Accounts
  • Client
  • Chart of Accounts
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T004.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T001.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == TKA01.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TKA01.MANDT
CO Object Currency
  • CO Object Currency
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
Cost Analysis Resource
  • ?
  • Controlling Area
  • Client
  • Cost Analysis Resource
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CSKR.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == CSKR.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CSKR.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.COSTANALYSISRESOURCE == CSKR.RESRC
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CSKS.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.COSTCENTER == CSKS.KOSTL
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == CSKS.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CSKS.MANDT
Activity Type
  • ?
  • Activity Type
  • Controlling Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CSLA.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == CSLA.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CSLA.MANDT
Cost Object
  • ?
  • Client
  • Cost Object
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CKPH.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CKPH.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.COSTOBJECT == CKPH.KSTRG
Origin Group as Subdivision of Cost Element
  • ?
  • Controlling Area
  • Client
  • Origin Group as Subdivision of Cost Element
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "HRKTYP"] == TKKH1.KOATY
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == TKKH1.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TKKH1.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.COSTORIGINGROUP == TKKH1.HRKFT
Cost Source Unit
  • Client
  • Cost Source Unit
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T006.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.COSTSOURCEUNIT == T006.MSEHI
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T004.MANDT
Credit Control Area
  • Credit Control Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.CREDITCONTROLAREA == T014.KKBER
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T014.MANDT
Credit Control Area Currency
  • Credit Control Area Currency
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.CREDITCONTROLAREACURRENCY == TCURC.WAERS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
Customer Number
  • Customer Number
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.CUSTOMER == KNA1.KUNNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == KNA1.MANDT
Customer Group
  • Client
  • Customer Group
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T151.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.CUSTOMERGROUP == T151.KDGRP
Customer or Supplier Country/Region
  • Client
  • Customer or Supplier Country/Region
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T005.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
Customer Supplier Industry
  • Client
  • Customer Supplier Industry
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T016.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
Country/Region of Destination for Delivery of Goods
  • Country/Region of Destination for Delivery of Goods
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.DELIVOFGOODSDESTCOUNTRY == T005.LAND1
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T005.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TVTW.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Dunning Area
  • Client
  • ?
  • Dunning Area
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T047M.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == T047M.BUKRS
  • I_JOURNALENTRYOPERATIONALVIEW.DUNNINGAREA == T047M.MABER
Dunning Key
  • Dunning Key
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.DUNNINGKEY == T040.MSCHL
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T040.MANDT
Elimination Profit Center
  • ?
  • Elimination Profit Center
  • Controlling Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CEPC.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == CEPC.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CEPC.MANDT
Exchange Rate Type
  • Exchange Rate Type
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.EXCHANGERATETYPE == TCURV.KURST
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURV.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FM01.MANDT
Financial Transaction Type
  • Financial Transaction Type
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.FINANCIALTRANSACTIONTYPE == T856.TRTYP
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T856.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.FISCALYEARVARIANT == T009.PERIV
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T009.MANDT
Asset Subnumber
  • Fixed Asset
  • Asset Subnumber
  • Client
  • ?
  • I_JOURNALENTRYOPERATIONALVIEW.MASTERFIXEDASSET == ANLA.ANLN1
  • I_JOURNALENTRYOPERATIONALVIEW.FIXEDASSET == ANLA.ANLN2
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == ANLA.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == ANLA.BUKRS
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.FREEDEFINEDCURRENCY2 == TCURC.WAERS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.FREEDEFINEDCURRENCY4 == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.FREEDEFINEDCURRENCY6 == TCURC.WAERS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TFKB.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.FUNCTIONALAREA == TFKB.FKBER
Fund
  • Financial Management Area
  • Fund
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • I_JOURNALENTRYOPERATIONALVIEW.FUND == FMFINCODE.FINCODE
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FMFINCODE.MANDT
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • I_JOURNALENTRYOPERATIONALVIEW.FUNDEDPROGRAM == FMMEASURE.MEASURE
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FMMEASURE.CLIENT
Funds Management Center
  • ?
  • Financial Management Area
  • Funds Management Center
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • I_JOURNALENTRYOPERATIONALVIEW.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • I_JOURNALENTRYOPERATIONALVIEW.FUNDSCENTER == FMFCTR.FICTR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FMFCTR.MANDT
G/L Account
  • G/L Account
  • Client
  • Company Code
  • I_JOURNALENTRYOPERATIONALVIEW.GLACCOUNT == SKB1.SAKNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == SKB1.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Global Currency
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.GLOBALCURRENCY == TCURC.WAERS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
Unit of entry
  • Client
  • Unit of entry
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T006.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.GOODSMOVEMENTENTRYUNIT == T006.MSEHI
Group Asset Subnumber
  • Group Asset
  • Client
  • Group Asset Subnumber
  • ?
  • I_JOURNALENTRYOPERATIONALVIEW.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == ANLA.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.GROUPFIXEDASSET == ANLA.ANLN2
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == ANLA.BUKRS
House Bank Key
  • House Bank Key
  • Client
  • ?
  • I_JOURNALENTRYOPERATIONALVIEW.HOUSEBANK == T012.HBKID
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T012.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == T012.BUKRS
House Bank Account
  • House Bank Key
  • Client
  • ?
  • House Bank Account
  • I_JOURNALENTRYOPERATIONALVIEW.HOUSEBANK == T012K.HBKID
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T012K.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == T012K.BUKRS
  • I_JOURNALENTRYOPERATIONALVIEW.HOUSEBANKACCOUNT == T012K.HKTID
Inventory Valuation Type
  • Inventory Valuation Type
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T149D.MANDT
Place of Supply
  • ?
  • Client
  • Place of Supply
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "LAND1"] == T005S.LAND1
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T005S.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.IN_GSTPLACEOFSUPPLY == T005S.BLAND
Joint venture
  • Joint venture
  • Client
  • ?
  • I_JOURNALENTRYOPERATIONALVIEW.JOINTVENTURE == T8JV.VNAME
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T8JV.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == T8JV.BUKRS
Joint Venture Cost Recovery Code
  • Client
  • ?
  • Joint Venture Cost Recovery Code
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T8JJ.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == T8JJ.BUKRS
  • I_JOURNALENTRYOPERATIONALVIEW.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
Joint Venture Equity Group
  • Joint venture
  • Client
  • ?
  • Joint Venture Equity Group
  • I_JOURNALENTRYOPERATIONALVIEW.JOINTVENTURE == T8JF.VNAME
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T8JF.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == T8JF.BUKRS
  • I_JOURNALENTRYOPERATIONALVIEW.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
Joint Venture Equity Type
  • Client
  • ?
  • Joint Venture Equity Type
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T8JE.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == T8JE.BUKRS
  • I_JOURNALENTRYOPERATIONALVIEW.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
  • Source Ledger
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FINSC_LEDGER.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.LEDGER == FINSC_LEDGER.RLDNR
  • I_JOURNALENTRYOPERATIONALVIEW.SOURCELEDGER == FINSC_LEDGER.RLDNR
Ledger Group
  • Client
  • Ledger Group
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FAGL_TLDGRP.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.LEDGERGROUP == FAGL_TLDGRP.LDGRP
Logical System
  • Logical System
  • Logical System of Reference Document
  • I_JOURNALENTRYOPERATIONALVIEW.LOGICALSYSTEM == TBDLS.LOGSYS
  • I_JOURNALENTRYOPERATIONALVIEW.REFERENCEDOCUMENTLOGICALSYSTEM == TBDLS.LOGSYS
Material Number
  • Product Number
  • Material Number
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.PRODUCT == MARA.MATNR
  • I_JOURNALENTRYOPERATIONALVIEW.MATERIAL == MARA.MATNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.MATERIALGROUP == T023.MATKL
  • I_JOURNALENTRYOPERATIONALVIEW.SOLDPRODUCTGROUP == T023.MATKL
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T023.MANDT
Operating concern
  • Operating concern
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.OPERATINGCONCERN == TKEB.ERKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TKEB.MANDT
Operational General Ledger Account
  • Operational General Ledger Account
  • Client
  • ?
  • I_JOURNALENTRYOPERATIONALVIEW.OPERATIONALGLACCOUNT == SKB1.SAKNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == SKB1.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == SKB1.BUKRS
Order ID
  • Order ID
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.ORDERID == AUFK.AUFNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TSPA.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • ?
  • Origin Cost Center
  • Controlling Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CSKS.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.ORIGINCOSTCENTER == CSKS.KOSTL
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == CSKS.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CSKS.MANDT
Origin Cost Center Activity Type
  • ?
  • Origin Cost Center Activity Type
  • Controlling Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CSLA.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == CSLA.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CSLA.MANDT
FM: Partner Budget Period
  • Financial Management Area
  • Partner Fund
  • Client
  • FM: Partner Budget Period
  • I_JOURNALENTRYOPERATIONALVIEW.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERFUND == FMFUNDBPD.FINCODE
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FMFUNDBPD.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Partner Business Area
  • Client
  • Partner Business Area
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TGSB.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • ?
  • Partner Business Process
  • Controlling Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CBPR.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERBUSINESSPROCESS == CBPR.PRZNR
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == CBPR.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CBPR.MANDT
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T880.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERCOMPANY == T880.RCOMP
Partner Company Code
  • Client
  • Partner Company Code
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T001.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERCOMPANYCODE == T001.BUKRS
Partner Cost Center
  • ?
  • Partner Cost Center
  • Controlling Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CSKS.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERCOSTCENTER == CSKS.KOSTL
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == CSKS.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CSKS.MANDT
Partner Cost Center Activity Type
  • ?
  • Partner Cost Center Activity Type
  • Controlling Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CSLA.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == CSLA.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CSLA.MANDT
Partner Cost Object
  • ?
  • Partner Cost Object
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CKPH.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERCOSTOBJECT == CKPH.KSTRG
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CKPH.MANDT
Partner Functional Area
  • Partner Functional Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TFKB.MANDT
Partner Fund
  • Financial Management Area
  • Partner Fund
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERFUND == FMFINCODE.FINCODE
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FMFINCODE.MANDT
Partner Order
  • Partner Order
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERORDER == AUFK.AUFNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == AUFK.MANDT
Partner Profit Center
  • ?
  • Controlling Area
  • Client
  • Partner Profit Center
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CEPC.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == CEPC.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CEPC.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERPROFITCENTER == CEPC.PRCTR
Partner Project Internal ID
  • Partner Project Internal ID
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERPROJECTINTERNALID == PROJ.PSPNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == PROJ.MANDT
Partner Project Network
  • Partner Project Network
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FAGL_SEGM.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Payment Blocking Reason
  • Client
  • Payment Blocking Reason
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T008.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.PAYMENTBLOCKINGREASON == T008.ZAHLS
Currency for Automatic Payment
  • Client
  • Currency for Automatic Payment
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.PAYMENTCURRENCY == TCURC.WAERS
Payment Difference Reason
  • Payment Difference Reason
  • Client
  • ?
  • I_JOURNALENTRYOPERATIONALVIEW.PAYMENTDIFFERENCEREASON == T053R.RSTGR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T053R.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == T053R.BUKRS
Payment Method
  • Client
  • Customer or Supplier Country/Region
  • Payment Method
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T042Z.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.CUSTOMERSUPPLIERCOUNTRY == T042Z.LAND1
  • I_JOURNALENTRYOPERATIONALVIEW.PAYMENTMETHOD == T042Z.ZLSCH
Payment Method Supplement
  • Client
  • Payment Method Supplement
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T042F.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.PAYMENTMETHODSUPPLEMENT == T042F.UZAWE
Planning Level
  • Planning Level
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.PLANNINGLEVEL == T036.EBENE
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T036.MANDT
Plant
  • Client
  • Plant
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T001W.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.PLANT == T001W.WERKS
Posting Key
  • Posting Key
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.POSTINGKEY == TBSL.BSCHL
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TBSL.MANDT
Predecessor Reference Document Type I_JOURNALENTRYOPERATIONALVIEW.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Product Number
  • Material Number
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.PRODUCT == MARA.MATNR
  • I_JOURNALENTRYOPERATIONALVIEW.MATERIAL == MARA.MATNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == MARA.MANDT
Product Group
  • Product Group
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.PRODUCTGROUP == T023.MATKL
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T023.MANDT
Profit Center
  • ?
  • Profit Center
  • Controlling Area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "DATBI"] == CEPC.DATBI
  • I_JOURNALENTRYOPERATIONALVIEW.PROFITCENTER == CEPC.PRCTR
  • I_JOURNALENTRYOPERATIONALVIEW.CONTROLLINGAREA == CEPC.KOKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CEPC.MANDT
Project Internal ID
  • Project Internal ID
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.PROJECTINTERNALID == PROJ.PSPNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == PROJ.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.PROJECTNETWORK == AUFK.AUFNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == AUFK.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.PURCHASINGDOCUMENTPRICEUNIT == T006.MSEHI
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T006.MANDT
Reference Document Type I_JOURNALENTRYOPERATIONALVIEW.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Region (State, Province, County)
  • Region (State, Province, County)
  • Client
  • Customer or Supplier Country/Region
  • I_JOURNALENTRYOPERATIONALVIEW.REGION == T005S.BLAND
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T005S.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.CUSTOMERSUPPLIERCOUNTRY == T005S.LAND1
Reason for Reversal or Inverse Posting
  • Client
  • Reason for Reversal or Inverse Posting
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T041C.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.REVERSALREASON == T041C.STGRD
Sales District
  • Client
  • Sales District
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T171.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.SALESDISTRICT == T171.BZIRK
Sales Organization
  • Sales Organization
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.SALESORGANIZATION == TVKO.VKORG
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FAGL_SEGM.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.SEGMENT == FAGL_SEGM.SEGMENT
Service Document ID
  • Service Document Item ID
  • Service Document Type
  • Client
  • Service Document ID
  • I_JOURNALENTRYOPERATIONALVIEW.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_JOURNALENTRYOPERATIONALVIEW.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FCO_SRVDOC.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Item ID
  • Service Document Item ID
  • Service Document Type
  • Client
  • Service Document ID
  • I_JOURNALENTRYOPERATIONALVIEW.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_JOURNALENTRYOPERATIONALVIEW.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FCO_SRVDOC.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Type
  • Service Document Type
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == CRMC_PROC_TYPE.CLIENT
Ship-to Party
  • Ship-to Party
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.SHIPTOPARTY == KNA1.KUNNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == KNA1.MANDT
Sold Material
  • Sold Material
  • Product Sold
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.SOLDMATERIAL == MARA.MATNR
  • I_JOURNALENTRYOPERATIONALVIEW.SOLDPRODUCT == MARA.MATNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == MARA.MANDT
Product Sold
  • Sold Material
  • Product Sold
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.SOLDMATERIAL == MARA.MATNR
  • I_JOURNALENTRYOPERATIONALVIEW.SOLDPRODUCT == MARA.MATNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.MATERIALGROUP == T023.MATKL
  • I_JOURNALENTRYOPERATIONALVIEW.SOLDPRODUCTGROUP == T023.MATKL
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T023.MANDT
Source Company Code
  • Source Company Code
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.SOURCECOMPANYCODE == T001.BUKRS
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T001.MANDT
Source Ledger
  • Client
  • Ledger in General Ledger Accounting
  • Source Ledger
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == FINSC_LEDGER.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.LEDGER == FINSC_LEDGER.RLDNR
  • I_JOURNALENTRYOPERATIONALVIEW.SOURCELEDGER == FINSC_LEDGER.RLDNR
Source Logical System I_JOURNALENTRYOPERATIONALVIEW.SOURCELOGICALSYSTEM == TBDLS.LOGSYS
Source Reference Document Type I_JOURNALENTRYOPERATIONALVIEW.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP
Special G/L Indicator
  • Account Type
  • Client
  • Special G/L Indicator
  • I_JOURNALENTRYOPERATIONALVIEW.FINANCIALACCOUNTTYPE == T074U.KOART
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T074U.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.SPECIALGLCODE == T074U.UMSKZ
State Central Bank Indicator
  • State Central Bank Indicator
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.STATECENTRALBANKPAYMENTREASON == T015L.LZBKZ
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T015L.MANDT
Subledger-Specific Line Item Type I_JOURNALENTRYOPERATIONALVIEW.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Supplier
  • Supplier
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.SUPPLIER == LFA1.LIFNR
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == LFA1.MANDT
Supplying Country/Region
  • Client
  • Supplying Country/Region
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T005.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.SUPPLYINGCOUNTRY == T005.LAND1
Tax on Sales/Purchases Code
  • Client
  • ?
  • Tax on Sales/Purchases Code
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T007A.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "KALSM_D"] == T007A.KALSM
  • I_JOURNALENTRYOPERATIONALVIEW.TAXCODE == T007A.MWSKZ
Tax Code 1 for Distribution
  • Tax Code 1 for Distribution
  • Client
  • ?
  • I_JOURNALENTRYOPERATIONALVIEW.TAXDISTRIBUTIONCODE1 == T007A.MWSKZ
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T007A.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "KALSM_D"] == T007A.KALSM
Tax Code 2 for Distribution
  • Client
  • Tax Code 2 for Distribution
  • ?
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T007A.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.TAXDISTRIBUTIONCODE2 == T007A.MWSKZ
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "KALSM_D"] == T007A.KALSM
Tax Code 3 for Distribution
  • Client
  • ?
  • Tax Code 3 for Distribution
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T007A.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "KALSM_D"] == T007A.KALSM
  • I_JOURNALENTRYOPERATIONALVIEW.TAXDISTRIBUTIONCODE3 == T007A.MWSKZ
Tax Jurisdiction
  • Client
  • Tax Jurisdiction
  • ?
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TTXJ.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.TAXJURISDICTION == TTXJ.TXJCD
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "TAX_KALSM"] == TTXJ.KALSM
Tax Section
  • Tax Section
  • Client
  • ?
  • I_JOURNALENTRYOPERATIONALVIEW.TAXSECTION == SECCODE.SECCODE
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == SECCODE.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.[column in domain "BUKRS"] == SECCODE.BUKRS
Transaction Currency
  • Client
  • Transaction Currency
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == TCURC.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Valuation area
  • Client
  • I_JOURNALENTRYOPERATIONALVIEW.VALUATIONAREA == T001K.BWKEY
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T001K.MANDT
Withholding Tax Code
  • Client
  • Withholding Tax Code
  • Customer or Supplier Country/Region
  • I_JOURNALENTRYOPERATIONALVIEW.MANDT == T059Q.MANDT
  • I_JOURNALENTRYOPERATIONALVIEW.WITHHOLDINGTAXCODE == T059Q.QSSKZ
  • I_JOURNALENTRYOPERATIONALVIEW.CUSTOMERSUPPLIERCOUNTRY == T059Q.LAND1