P_GLOvwJrnlEntrItmToBeVerify01

Journal Entries To Be Verified | view: PGLOVPJEIVER01 | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Tables used: BKPFBKPFBSEG_ADDBSEGVBKPFVBSEGST001T001T014T001
Column Name Description
AccountingDocumentItem Six-figure number of line item
SourceCompanyCode FK Source Company Code
FiscalYear FK Fiscal Year
AccountingDocument Journal Entry
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_GLOVWJRNLENTRITMTOBEVERIFY01.COMPANYCODE == T001.BUKRS
  • P_GLOVWJRNLENTRITMTOBEVERIFY01.MANDT == T001.MANDT
Source Company Code
  • Client
  • Source Company Code
  • P_GLOVWJRNLENTRITMTOBEVERIFY01.MANDT == T001.MANDT
  • P_GLOVWJRNLENTRITMTOBEVERIFY01.SOURCECOMPANYCODE == T001.BUKRS