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- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
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- Enterprise Controlling (EC)
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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)
- 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)
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- LOD Components (LOD)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_IMPORTJOURNALENTRIES
Import Journal Entries
| view: PIMPORTJE
| Extraction:
Not supported
| Component: S4HANA Financial Consolidation[Cloud]
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (3)
- Other (27)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| createdate | Day On Which Accounting Document Was Entered | |
| postingdate | Posting Date in the Document | |
| creationdate | Day On Which Accounting Document Was Entered | |
| creationtime | Time of Entry |
| Column Name | Description | |
|---|---|---|
| status | Journal Entry Upload Status | Show values |
| postinglevel | Posting Level | Show values |
| investmentactivitytype | Consolidation of Investments Activity | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| jrnlentr_upload_uuid | UUID serving as key (parent key, root key) | SYSUUID | |
| statust | Short Text for Fixed Values | DDTEXT | |
| ConsolidationDocumentNumber | Document Number of an Accounting Document | BELNR | |
| ConsolidationLedger | Ledger | RLDNR | |
| fiscalyear | Fiscal Year | GJAHR | |
| draft_key | UUID serving as key (parent key, root key) | SYSUUID | |
| temporaryid | Temporary Document Number (for Incomplete Documents ) | ||
| entryid | Journal Entry ID Used in Import Templates | ||
| check_result | null | ||
| cnsldtnlognumber | Consolidation Log GUID | SYSUUID_C32 | |
| ConsolidationDocumentNumber1 | Document Number of an Accounting Document | BELNR | |
| ConsolidationLedger1 | Ledger | RLDNR | |
| fiscalyearforedit | Fiscal Year | GJAHR | |
| consolidationdimension | Dimension | FC_DIMEN | |
| consolidationversion | Consolidation Version | FC_RVERS | |
| consolidationunit | Consolidation Unit | FC_BUNIT | |
| fiscalperiod | Posting period | POPER | |
| consolidationchartofaccounts | Consolidation Chart of Accounts | FC_ITCLG | |
| consolidationgroup | Consolidation Group | FC_CONGR | |
| consolidationdocumenttype | Document Type | FC_DOCTY | |
| userid | User Name | XUBNAME | |
| consolidationunit1 | Consolidation Unit 1 | FC_BUNIT | |
| consolidationunit2 | Consolidation Unit 2 | FC_BUNIT | |
| investeeconsolidationunit | Investee Unit | FC_BUNIT | |
| investmentactivity | Consolidation of Investments Activity Number | BELNR | |
| refconsolidationdocumentnumber | Document Number of an Accounting Document | BELNR | |
| CnsldtnGroupJrnlEntryBundle | Document Bundle Number | FINCS_BUNNR |