P_AR_JournalEntry

Argentina Journal Entry Calculated Fields | view: PARJOURNALENTRY | TRAN | Extraction: Not supported | Component: Financials Argentina
Tables used: BKPF
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
Column Name Description
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
ExchangeRateDate Exchange Rate Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
IsDocumentFromSD General Flag Show values
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
DocumentReferenceID Document Reference ID XBLNR1
AR_Branch Branch
AR_PrintCharacter Character to be printed on the document J_1APCHAR
AR_OfficialDocumentNumber Official Document Number CHAR9
NmbrOfPages Number of pages of invoice J_1ANOPG
AccountingDocumentHeaderText Document Header Text TEXT25
ReverseDocument Reverse Document BELNR
ReverseDocumentFiscalYear Reverse Document Fiscal Year GJAHR
ReversalReferenceDocument Reversal: Reference Document No. of Document to Be Reversed AWREF
OriginalReferenceDocument Object key AWKEY
ReferenceDocumentType Reference Document Type AWTYP
ReferenceDocumentLogicalSystem Logical System of Reference Document LOGSYS
ExchangeRate Exchange Rate UKURS
LogicalSystem Logical System LOGSYS
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_AR_JOURNALENTRY.MANDT == T003.MANDT
  • P_AR_JOURNALENTRY.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Company Code
  • Company Code
  • Client
  • P_AR_JOURNALENTRY.COMPANYCODE == T001.BUKRS
  • P_AR_JOURNALENTRY.MANDT == T001.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • P_AR_JOURNALENTRY.MANDT == TCURC.MANDT
  • P_AR_JOURNALENTRY.TRANSACTIONCURRENCY == TCURC.WAERS