- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_ARJrnlEntrItmOpenRec2_WSJ
P_ARJrnlEntrItmOpenRec1
| view: PARJEITMOPNREC2W
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| LedgerGLLineItem | Ledger Journal Entry Item |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ClearingDate | Clearing Date | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| RefInvcDocumentDate | Journal Entry Date | |
| RefInvcNetDueDate | Due Date for Net Payment | |
| NetDueDate | Due Date for Net Payment |
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Journal Entry Category | Show values |
| FinancialAccountType | Account Type | Show values |
| RefInvcFinancialAccountType | Account Type | Show values |
| RefInvcDebitCreditCode | Debit/Credit Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentItem | Journal Entry Posting View Item | BUZEI | |
| InvoiceReference | Invoice Reference | BELNR | |
| InvoiceItemReference | Invoice Item Reference | BUZEI | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| SpecialGLTransactionType | Special G/L Transaction Type | UMSKS | |
| BillingDocument | Billing Document | VBELN | |
| AssignmentReference | Assignment Reference | ZUONR | |
| Reference1IDByBusinessPartner | ID of Reference 1 by Business Partner | CHAR12 | |
| Reference2IDByBusinessPartner | ID of Reference 2 by Business Partner | CHAR12 | |
| Reference3IDByBusinessPartner | ID of Reference 3 by Business Partner | CHAR20 | |
| RefInvcNetPaymentDays | Net Payment Terms Period | ZBDXT | |
| RefInvcInvoiceReference | Document No. of the Invoice to Which the Transaction Belongs | BELNR |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Business Area
| |
Company Code
| |
Company Code Currency
| |
Customer Number
| |
G/L Account
| |
Payment Method
| |
Profit Center
| |
Segment for Segmental Reporting
| |
Special G/L Indicator
| |
Transaction Currency
|