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- Controlling (CO)
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- 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)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- 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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_CN_JOURNALENTRYITEM
Journal Entry Items
| view: PCNJRNLENTRITM
| Extraction:
Not supported
| Component: E-Payment Integration China
- 🔑 Keys (4)
- 💰 Amounts (11)
- ∑ Quantities (1)
- 📅 Dates (7)
- ☰ Categorical (9)
- Other (89)
- 🔗 Relations (24)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Six-figure number of line item |
| Column Name | Description | |
|---|---|---|
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| AmountInTransCrcyWithNoSign | null | |
| AmountInAdditionalCurrency2 | Amount in Additional Currency 2 | |
| ValuationDiffAmtInAddlCrcy2 | Valuation Difference Amount in Additional Currency 2 | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| TaxAmountInCoCodeCrcy | Signed Tax Amount in Company Code Currency | |
| ValuationDiffAmtInCoCodeCrcy | Valuation Difference Amount In Company Code Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| TaxAmount | Tax Amount in Transaction Currency | |
| 💲 Balance Transaction Currency (BalanceTransactionCurrency): | ||
| AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| ValuationDiffAmtInAddlCrcy1 | Valuation Difference Amount in Additional Currency 1 | |
| AmountInAdditionalCurrency1 | Amount in Additional Currency 1 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| ClearingDate | Clearing Date | |
| ClearingCreationDate | Clearing Creation Date | |
| ValueDate | Value date | |
| DueCalculationBaseDate | Due Calculation Base Date | |
| SettlementReferenceDate | Reference Date for Settlement | |
| PostingDate | Posting Date | |
| NetDueDate | Due Date for Net Payment |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| IsOpenItemManaged | Managed on an Open Item Basis | Show values |
| IsAutomaticallyCreated | Is Automatically Created | Show values |
| IsBalanceSheetAccount | Is Balance Sheet Account | Show values |
| BillOfExchangeUsage | Bill of Exchange Usage Type | Show values |
| TreasuryContractType | Treasury Contract Type | Show values |
| ClearingIsReversed | Clearing Is Reversed | Show values |
| OffsettingAccountType | Offsetting Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| SpecialGLCode | null | ||
| SpecialGLTransactionType | null | ||
| BusinessArea | Business Area | GSBER | |
| PartnerBusinessArea | Partner Business Area | GSBER | |
| WithholdingTaxCode | Withholding Tax Code | QSSKZ | |
| TaxType | null | ||
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| AssignmentReference | Assignment Reference | ZUONR | |
| DocumentItemText | Item Text | TEXT50 | |
| CorporateGroupAccount | Corporate Group Account | SAKNR | |
| PlanningLevel | null | ||
| CostCenter | Cost Center | KOSTL | |
| Project | Project definition | PS_PSPID | |
| BillingDocument | null | ||
| SalesDocument | null | ||
| SalesDocumentItem | null | ||
| ScheduleLine | null | ||
| AssetTransactionType | Asset Transaction Type | BWASL | |
| AssetValueDate | null | ||
| PersonnelNumber | null | ||
| IsSalesRelated | null | ||
| LineItemDisplayIsEnabled | null | ||
| IsNotCashDiscountLiable | null | ||
| IsUsedInPaymentTransaction | null | ||
| OperationalGLAccount | null | ||
| Customer | null | ||
| Supplier | null | ||
| BranchAccount | null | ||
| ProfitLossAccountType | Profit Loss Account Type | CHAR2 | |
| SpecialGLAccountAssignment | null | ||
| PaymentTerms | null | ||
| CashDiscount1Days | null | ||
| CashDiscount2Days | null | ||
| NetPaymentDays | null | ||
| CashDiscount1Percent | null | ||
| CashDiscount2Percent | null | ||
| PaymentMethod | null | ||
| PaymentBlockingReason | null | ||
| FixedCashDiscount | null | ||
| BPBankAccountInternalID | null | ||
| InvoiceReference | Invoice Reference | BELNR | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| InvoiceItemReference | Invoice Item Reference | BUZEI | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| StateCentralBankPaymentReason | null | ||
| SupplyingCountry | null | ||
| InvoiceList | null | ||
| PurchasingDocument | null | ||
| PurchasingDocumentItem | null | ||
| AccountAssignmentNumber | null | ||
| VATRegistration | null | ||
| DelivOfGoodsDestCountry | null | ||
| PaymentDifferenceReason | null | ||
| AssetContract | Asset Contract | RANL | |
| CashFlowType | Flow Type | SBEWART | |
| RealEstateObject | Internal Key for Real Estate Object | IMKEY | |
| CommitmentItem | Commitment Item | FIPOS | |
| CostObject | Cost Object | KSTRG | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| OrderInternalBillOfOperations | Order Internal Bill of Operations ID | AUFPL | |
| OrderIntBillOfOperationsItem | Order Internal Bill of Operations Item | CO_APLZL | |
| WBSElementInternalID | WBS Element | PS_POSNR | |
| ProfitabilitySegment | Deprecated: Profitability Segment | RKEOBJNR_NUMC | |
| PaymentMethodSupplement | Payment Method Supplement | UZAWE | |
| AlternativeGLAccount | Alternative G/L Account Number In Company Code | SAKNR | |
| FundsCenter | Funds Management Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| 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 | |
| ClearingItem | Clearing Item | AGZEI | |
| CostCtrActivityType | Activity Type | LSTAR | |
| BusinessProcess | Business Process | CO_PRZNR | |
| GrantID | Grant | GM_GRANT_NBR | |
| FundedProgram | Funded Program | FM_MEASURE | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerSegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerFunctionalArea | Partner Functional Area | FKBER | |
| CostElement | Cost Element | KSTAR | |
| OffsettingAccount | Offsetting Account | GKONT | |
| PartnerFund | Partner Fund | BP_GEBER | |
| PartnerGrant | Partner Grant | GM_GRANT_NBR | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| PartnerBudgetPeriod | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| NumberOfItems | Number of Items | DEC12 |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Business Place
|
|
Chart of Accounts
| |
Company Code
| |
Controlling Area
| |
Financial Transaction Type
| |
G/L Account
| |
House Bank Key
| |
House Bank Account
| |
Valuation Type
| |
Joint venture
| |
Recovery Indicator
| |
Equity group
| |
Material Number
| |
Order ID
| |
Company ID of Trading Partner
| |
Partner Profit Center
| |
Plant
| |
Posting Key
| |
Profit Center
| |
Tax on Sales/Purchases Code
| |
Tax Section
| |
Transaction Currency
| |
Valuation area
|