- 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_IJE_LOG_DETAIL
Import Journal Entries Log Details
| view: PIJELOG
| Extraction:
Not supported
| Component: S/4HANA Financial Consolidation, Core Processing
- 🔑 Keys
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates (2)
- ☰ Categorical (7)
- Other (74)
- 🔗 Relations
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
💲 Currency Key (transactioncurrency): | ||
amountintransactioncurrency | Value in Transaction Currency | |
💲 Currency key of the local currency (cnsldtnlocalcurrency): | ||
amountincnsldtnlocalcrcy | Value in Local Currency | |
💲 Currency key of the ledger currency (cnsldtngroupcurrency): | ||
amountincnsldtngroupcrcy | Value in Group Currency |
Column Name | Description | |
---|---|---|
📏 Base Unit of Measure (baseunit): | ||
quantityinbaseunit | Quantity |
Column Name | Description | |
---|---|---|
postingdate | Posting Date in the Document | |
cnsldtncrcytranslationdate | Value Date for Currency Translation |
Column Name | Description | |
---|---|---|
cnsldtnlineitemtype | Log Line Item Type | Show values |
glrecordtype | Record Type | Show values |
cnsldtnpostinglevel | Posting Level | Show values |
cnsldtnapportionment | Apportionment | Show values |
cnsldtncrcycnvrsndifftype | Currency Translation | Show values |
cnsldtnrefdocumenttype | Document Category | Show values |
cnsldtninvmtactivitytype | Consolidation of Investments Activity | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
cnsldtnlognumber | Consolidation Log GUID | SYSUUID_C32 | |
cnsldtnlogitemnumber | Consolidation Log Item GUID | SYSUUID_C32 | |
raw_rowid | Row Number | FINCS_ROWID | |
entryid | Journal Entry ID Used in Import Templates | ||
node | Node | SYSUUID_C32 | |
parentnode | Node | SYSUUID_C32 | |
CNSLDTNPUNITMDMTEXT | Medium description | TEXT40 | |
CNSLDTNUNITMDMTEXT | Medium description | TEXT40 | |
CNSLDTNSUBITEMCATTEXT | Description | TEXT30 | |
CNSLDTNSUBITEMTEXT | Medium Text | TEXT30 | |
CNSLDTNFSITMMTEXT | Description | TEXT50 | |
CNSLDTNGROUPTEXT | Medium Text | TEXT30 | |
cnsldtnledger | Ledger | RLDNR | |
fiscalyear | Fiscal Year | GJAHR | |
cnsldtndocumentnumber | Document Number of an Accounting Document | BELNR | |
cnsldtnpostingitem | Six-Character Posting Item for Ledger | DOCLN6 | |
cnsldtndimension | Dimension | FC_DIMEN | |
cnsldtnversion | Version | RVERS | |
fiscalperiod | Posting period | POPER | |
company | Company | RCOMP | |
cnsldtnunit | Consolidation Unit | FC_BUNIT | |
cnsldtnchartofaccounts | Consolidation Chart of Accounts | FC_ITCLG | |
cnsldtnfinstmntitm | Financial Statement Item | FC_ITEM | |
cnsldtnpartnerunit | Partner Unit | FC_BUNIT | |
cnsldtngroup | Consolidation Group | FC_CONGR | |
companycode | Original company code | BUKRS | |
cnsldtnfinstmntsubitmcat | Subitem Category | FC_SITYP | |
cnsldtnfinstmntsubitm | Subitem | FC_SITEM | |
cnsldtndocumenttype | Document Type | FC_DOCTY | |
cnsldtnacquisitionyear | Year of Acquisition | GJAHR | |
cnsldtnacquisitionperiod | Period of Acquisition | NUM03 | |
cnsldtninvesteeunit | Investee Unit | FC_BUNIT | |
cnsldtnisautoposting | Indicator: Automatic posting lines | TEXT1 | |
cnsldtnbusinesstransactiontype | Business Transaction | CHAR4 | |
cnsldtnrefacctgdocument | Document Number of an Accounting Document | BELNR | |
cnsldtnreffiscalyear | Fiscal Year | GJAHR | |
cnsldtnrefacctgdocitem | Six-figure number of line item | BUZEI6 | |
cnsldtnrefbustranstype | Business Transaction | CHAR4 | |
cnsldtnreversedocument | Reverse Document Number | BELNR | |
cnsldtnreverseddocument | Number of Reversed Document | BELNR | |
cnsldtninvmtactivity | Consolidation of Investments Activity Number | BELNR | |
cnsldtndocreversalyear | Year of reversal document or reversed document | GJAHR | |
referencedocumenttype | Reference procedure | AWTYP | |
referencedocumentcontext | Reference Organizational Units | AWORG | |
logicalsystem | Logical system | LOGSYS | |
chartofaccounts | Chart of Accounts | KTOPL | |
glaccount | Account Number | SAKNR | |
assignmentreference | Assignment number | ZUONR | |
costcenter | Cost Center | KOSTL | |
profitcenter | Profit Center | PRCTR | |
functionalarea | Functional Area | FKBER | |
businessarea | Business Area | GSBER | |
controllingarea | Controlling Area | CACCD | |
segment | Segment for Segmental Reporting | FB_SEGMENT | |
partnercostcenter | Sender cost center | KOSTL | |
partnerprofitcenter | Partner Profit Center | PRCTR | |
partnerfunctionalarea | Partner Functional Area | FKBER | |
partnerbusinessarea | Trading partner's business area | GSBER | |
partnercompany | Company ID of Trading Partner | RCOMP | |
partnersegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
orderid | Order Number | AUFNR | |
material | Material Number | MATNR | |
plant | Plant | WERKS | |
financialtransactiontype | Transaction type | RMVCT | |
project | Project definition | PS_PSPID | |
billingdocumenttype | Billing Type | FKART | |
salesorganization | Sales Organization | VKORG | |
distributionchannel | Distribution Channel | VTWEG | |
organizationdivision | Division | SPART | |
customergroup | Customer Group | KDGRP | |
customersuppliercountry | Country/Region Key | LAND1 | |
customersupplierindustry | Industry key | BRSCH | |
salesdistrict | Sales District | BZIRK | |
customersuppliercorporategroup | Group key | KONZS |