I_JP_Annex204ARBookCube

Japan Annex204 AR Book - Cube | view: IJPANNEX204BOOKC | TRAN | Extraction: Not supported | Component: Financials Japan
Column Name Description
Customer FK Customer Number
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
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
NetPriceAmount Net Price
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
AcctsRblAmtInCCCrcy Increase (Decrease) in Accounts Receivable (Net)
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Quantity
📏 Condition Unit (NetPriceQuantityUnit):
NetPriceQuantity Net price quantity
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
ClearingDate Clearing Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
DocumentItemText Item Text TEXT50
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • I_JP_ANNEX204ARBOOKCUBE.MANDT == T003.MANDT
  • I_JP_ANNEX204ARBOOKCUBE.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Chart of Accounts
  • Client
  • Chart of Accounts
  • I_JP_ANNEX204ARBOOKCUBE.MANDT == T004.MANDT
  • I_JP_ANNEX204ARBOOKCUBE.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • I_JP_ANNEX204ARBOOKCUBE.MANDT == T001.MANDT
  • I_JP_ANNEX204ARBOOKCUBE.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • I_JP_ANNEX204ARBOOKCUBE.MANDT == TCURC.MANDT
  • I_JP_ANNEX204ARBOOKCUBE.COMPANYCODECURRENCY == TCURC.WAERS
Customer Number
  • Customer Number
  • Client
  • I_JP_ANNEX204ARBOOKCUBE.CUSTOMER == KNA1.KUNNR
  • I_JP_ANNEX204ARBOOKCUBE.MANDT == KNA1.MANDT
G/L Account
  • G/L Account
  • Client
  • Company Code
  • I_JP_ANNEX204ARBOOKCUBE.GLACCOUNT == SKB1.SAKNR
  • I_JP_ANNEX204ARBOOKCUBE.MANDT == SKB1.MANDT
  • I_JP_ANNEX204ARBOOKCUBE.COMPANYCODE == SKB1.BUKRS
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
  • Source Ledger
Condition Unit
  • Condition Unit
  • Client
  • I_JP_ANNEX204ARBOOKCUBE.NETPRICEQUANTITYUNIT == T006.MSEHI
  • I_JP_ANNEX204ARBOOKCUBE.MANDT == T006.MANDT
Product Number
  • Client
  • Product Number
  • I_JP_ANNEX204ARBOOKCUBE.MANDT == MARA.MANDT
  • I_JP_ANNEX204ARBOOKCUBE.PRODUCT == MARA.MATNR
Source Ledger
  • Client
  • Ledger in General Ledger Accounting
  • Source Ledger
Transaction Currency
  • Client
  • Transaction Currency
  • I_JP_ANNEX204ARBOOKCUBE.MANDT == TCURC.MANDT
  • I_JP_ANNEX204ARBOOKCUBE.TRANSACTIONCURRENCY == TCURC.WAERS