P_JournalEntryItemBrowser

Help view for C_JournalEntryItemBrowser | view: PFIJELITBROWS | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting

Tables used: SCAL_TT_DATE, ACDOCA, BKPF, MARA, T003, T003T, TGSB, TGSBT, T004, T001, TKA02, TKA01, CSKS, CSLA, CSLA, CSLT, CSKS, CSKT, T005, T005T, FINSC_CURTYPE, FINSC_CURTYPET, KNA1, T151, T151T, TVTW, TVTWT, TSPA, TSPAT, TFKB, TFKBT, SKA1, T880, FINSC_LEDGER, FINSC_LEDGER_T, MARA, T023, T023T, MAKT, T001W, MARA, T023T, T023, MAKT, CEPC, CEPC, CEPCT, PROJ, T171, T171T, TVKO, TVKOT, T000, FAGL_SEGM, FAGL_SEGMT, LFA1, T016T, PRPS, SKAT, T004, FINSC_ACTVE_APPL, FINSC_LD_CMP, FINSC_LEDGER_REP, FINSC_FISC_DATE

🔑 Keys (6)
💰 Amounts (56)
∑ Quantities (7)
📅 Dates (8)
☰ Categorical (29)
Other (106)
🔗 Relations (135)

Column Name	Description
SourceLedger FK	Source Ledger
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
AccountingDocument	Journal Entry
LedgerGLLineItem	Ledger Journal Entry Item
Ledger FK	Ledger in General Ledger Accounting

Column Name	Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy	Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy	Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy	Credit Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency	Amount in Transaction Currency
DebitAmountInTransCrcy	Debit Amount in Transaction Currency
CreditAmountInTransCrcy	Credit Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency	Amount in Company Code Currency
DebitAmountInCoCodeCrcy	Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy	Credit Amount in Company Code Currency
GLDebitAmountInCoCodeCrcy	G/L Account - Debit Amount in Company Code Currency
AssetDebitAmtInCoCodeCrcy	Asset - Debit Amount in Company Code Currency
MaterialDebitAmtInCoCodeCrcy	Material - Debit Amount in Company Code Currency
DebtorDebitAmtInCoCodeCrcy	Customer - Debit Amount in Company Code Currency
CreditorDebitAmtInCoCodeCrcy	Supplier - Debit Amount in Company Code Currency
GLCreditAmountInCoCodeCrcy	G/L Account - Credit Amount in Company Code Currency
AssetCreditAmtInCoCodeCrcy	Asset - Credit Amount in Company Code Currency
MaterialCreditAmtInCoCodeCrcy	Material - Credit Amount in Company Code Currency
DebtorCreditAmtInCoCodeCrcy	Customer - Credit Amount in Company Code Currency
CreditorCreditAmtInCoCodeCrcy	Supplier - Credit Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency	Amount in Global Currency
FixedAmountInGlobalCrcy	Fixed Amount in Global Currency
GrpValnFixedAmtInGlobCrcy	Group Valuation Fixed Amount in Global Currency
PrftCtrValnFxdAmtInGlobCrcy	Profit Center Valuation Fixed Amount in Global Currency
TotalPriceVarcInGlobalCrcy	Total Price Variance in Global Currency
GrpValnTotPrcVarcInGlobCrcy	Group Valuation Total Price Variance in Global Currency
PrftCtrValnTotPrcVarcInGlbCrcy	Profit Center Valuation Total Price Variance in Global Cur.
FixedPriceVarcInGlobalCrcy	Fixed Price Variance in Global Currency
GrpValnFixedPrcVarcInGlobCrcy	Group Valuation Fixed Price Variance in Global Currency
PrftCtrValnFxdPrcVarcInGlbCrcy	Profit Center Valuation Fixed Price Variance in Global Cur.
DebitAmountInGlobalCrcy	Debit Amount in Global Currency
CreditAmountInGlobalCrcy	Credit Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1	Amount in Freely Defined Currency 1
DebitAmountInFreeDefinedCrcy1	Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1	Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2	Amount in Freely Defined Currency 2
DebitAmountInFreeDefinedCrcy2	Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2	Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3	Amount in Freely Defined Currency 3
DebitAmountInFreeDefinedCrcy3	Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3	Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4	Amount in Freely Defined Currency 4
DebitAmountInFreeDefinedCrcy4	Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4	Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5	Amount in Freely Defined Currency 5
DebitAmountInFreeDefinedCrcy5	Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5	Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6	Amount in Freely Defined Currency 6
DebitAmountInFreeDefinedCrcy6	Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6	Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7	Amount in Freely Defined Currency 7
DebitAmountInFreeDefinedCrcy7	Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7	Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8	Amount in Freely Defined Currency 8
DebitAmountInFreeDefinedCrcy8	Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8	Credit Amount in Free Defined Currency 8
💲 CO Object Currency (ControllingObjectCurrency):
AmountInObjectCurrency	Amount in Object Currency

Column Name	Description
📏 Base Unit of Measure (BaseUnit):
Quantity	Quantity
FixedQuantity	Fixed Quantity
📏 Cost Source Unit (CostSourceUnit):
ValuationQuantity	Valuation Quantity
ValuationFixedQuantity	Valuation Fixed Quantity
📏 Additional Quantity 1 Unit (AdditionalQuantity1Unit):
AdditionalQuantity1	Additional Quantity 1
📏 Additional Quantity 2 Unit (AdditionalQuantity2Unit):
AdditionalQuantity2	Additional Quantity 2
📏 Additional Quantity 3 Unit (AdditionalQuantity3Unit):
AdditionalQuantity3	Additional Quantity 3

Column Name	Description
PostingDate	Posting Date
DocumentDate	Journal Entry Date
CreationDate	Creation Date
ServicesRenderedDate	Date on which services are rendered
ClearingDate	Clearing Date
AssetValueDate	Asset Value Date
SettlementReferenceDate	Settlement Reference Date
NetDueDate	Net Due Date

Column Name	Description
GLRecordType	Record Type	Show values
IsReversal	Indicator: Item is Reversing Another Item	Show values
IsReversed	Indicator: Item is Reversed	Show values
IsSettlement	Indicator: Item is Settling or Transferring Another Item	Show values
IsSettled	Indicator: Line Item is Settled or Transferred	Show values
IsCommitment	Indicator: Is Commitment	Show values
DebitCreditCode	Debit/Credit Code	Show values
AccountingDocumentCategory	Journal Entry Category	Show values
OriginObjectType	Type of Origin Object	Show values
GLAccountType	Type of a General Ledger Account	Show values
ReferencePurchaseOrderCategory	Category of Reference Purchase Order	Show values
FinancialAccountType	Account Type	Show values
IsOpenItemManaged	Managed on an Open Item Basis	Show values
IsCleared	Indicator: Has the Item Been Cleared?	Show values
DepreciationFiscalPeriod	Fiscal Period of Depreciation	Show values
InventorySpecialStockValnType	Inventory Special Stock Valuation Type	Show values
ControllingDebitCreditCode	Controlling Debit Credit Code	Show values
ControllingObjectDebitType	Controlling Object Debit Type	Show values
QuantityIsIncomplete	Indicator: Quantity Is Incomplete	Show values
OffsettingAccountType	Offsetting Account Type	Show values
LineItemIsCompleted	Indicator: Line Item is Completed	Show values
ControllingObjectClass	Object Class	Show values
PartnerControllingObjectClass	Partner object class	Show values
OrderCategory	Order category	Show values
PartnerOrderCategory	Partner Order Category	Show values
IsStatisticalOrder	Indicator: Internal Order is Statistical Account Assignment	Show values
IsStatisticalCostCenter	Indicator: Cost Center is Statistical Account Assignment	Show values
IsStatisticalSalesDocument	Sales Document is statistical	Show values
WBSIsStatisticalWBSElement	Indicator: WBS Element is Statistical Account Assignment	Show values

Column Name	Description	Domain name
LedgerFiscalYear	Ledger Fiscal Year	GJAHR
LedgerName	Ledger Name	TEXT30
CompanyCodeName	Company Code Name	TEXT25
ControllingAreaName	Controlling Area Name	TEXT25
ReferenceDocumentContext	Reference Document Context	AWORG
ReferenceDocument	Reference document number	AWREF
ReferenceDocumentItem	Reference Document Item	NUMC6
ReferenceDocumentItemGroup	Reference Document Item Group	NUMC6
ReversalReferenceDocumentCntxt	Reversal Reference Document Context	AWORG
ReversalReferenceDocument	Reversal Reference Document	AWREF
PredecessorReferenceDocCntxt	Predecessor Reference Document Context	AWORG
PredecessorReferenceDocument	Predecessor Reference Document	AWREF
PredecessorReferenceDocItem	Predecessor Reference Document Item	NUMC6
SourceReferenceDocumentCntxt	Source Reference Document Context	AWORG
SourceReferenceDocument	Source Reference Document	AWREF
SourceReferenceDocumentItem	Source Reference Document Item	NUMC6
SourceReferenceDocSubitem	Source Reference Document Subitem	NUMC6
GLAccountName	G/L Account Name	CHAR30
GLAccountLongName	G/L Account Long Name	CHAR50
CostCenterName	Cost Center Name	TEXT20
ProfitCenterName	Description of Profit Center	TEXT20
FunctionalAreaName	Functional Area Name	CHAR30
BusinessAreaName	Business Area Name	CHAR30
SegmentName	Segment Name	TEXT50
DebitCreditCodeName	Debit/Credit Code Name	DDTEXT
FiscalPeriod	Fiscal Period	POPER
FiscalYearPeriod	Fiscal Year Period	FIS_JAHRPER_CONV
AccountingDocumentTypeName	Document Type Name	TEXT20
AccountingDocumentItem	Journal Entry Posting View Item	BUZEI
AssignmentReference	Assignment Reference	ZUONR
TransactionTypeDetermination	Transaction Key	CHAR3
LastChangeDateTime	Time Stamp of Last Change	TZNTSTMPS
CreationDateTime	Time Stamp of Creation	TZNTSTMPS
InvoiceReference	Invoice Reference	BELNR
InvoiceReferenceFiscalYear	Invoice Reference Fiscal Year	GJAHR
FollowOnDocumentType	Follow-On Document Type	REBZT
InvoiceItemReference	Invoice Item Reference	BUZEI
AccountAssignmentNumber	Account Assignment Number	NUM02
DocumentItemText	Item Text	TEXT50
SalesOrderItem	Sales Order Item	POSNR
SalesDocumentItem	Sales Document Item	POSNR
SupplierName	Name of Supplier	TEXT80
CustomerName	Name of Customer	TEXT80
ClearingAccountingDocument	Clearing Journal Entry	BELNR
ClearingDocFiscalYear	Fiscal Year of Clearing Journal Entry	GJAHR
CostEstimate	Cost Estimate	CK_KALNR
InventorySpecialStockType	Inventory Special Stock Type	SOBKZ
InventorySpclStkSalesDocument	Inventory Special Stock Sales Document	VBELN
InventorySpclStkSalesDocItm	Inventory Special Stock Sales Document Item	POSNR
InventorySpclStockWBSElement	Inventory Special Stock WBS Element	FIS_WBS
InventorySpecialStockSupplier	Supplier of Inventory Special Stock	LIFNR
InvtrySpclStockWBSElmntExtID	Inventory Special Stock WBS Element External ID	FIS_WBSEXT_NO_CONV
SenderGLAccount	Sender G/L Account	CHAR10
SenderAccountAssignment	Sender Account Assignment	ACCAS
OffsettingAccount	Offsetting Account	GKONT
OffsettingAccountName	Name of Offsetting Account	TEXT80
OffsettingChartOfAccounts	Offsetting Chart of Accounts	KTOPL
PersonnelNumber	Personnel Number	PERNR
AccountAssignment	Account Assignment	ACCAS
WBSElementInternalID	WBS Element Internal ID	FIS_WBSINT_NO_CONV
WBSElementExternalID	WBS Element External ID	FIS_WBSEXT_NO_CONV
WBSElement	WBS Element	FIS_WBS
WorkPackage	Plan Item	/CPD/PLAN_ITEM_ID
ProjectExternalID	Project External ID	FIS_PROJECTEXT_NO_CONV
Project	Project	FIS_PROJECT
RelatedNetworkActivity	Network activity	VORNR
TimeSheetOvertimeCategory	Overtime Category	CATS_OVERTIME_CATEGORY
PartnerServiceDocumentItem	Partner Service Document Item
PartnerAccountAssignment	Partner Account Assignment	ACCAS
PartnerWBSElement	Partner WBS Element	FIS_WBS
PartnerProject	Partner Project	FIS_PROJECT
PartnerProjectNetworkActivity	Partner Project Network Activity	VORNR
PartnerProjectExternalID	Partner Project External ID	FIS_PROJECTEXT_NO_CONV
PartnerWBSElementExternalID	Partner WBS Element External ID	FIS_WBSEXT_NO_CONV
PartnerWBSElementInternalID	Partner WBS Element Internal ID	FIS_WBSINT_NO_CONV
WorkItem	Work Item ID	/CPD/PFP_WORKITEM_ID
CustomerSupplierCorporateGroup	Customer Supplier Corporate Group	KONZS
GrantID	Grant	GM_GRANT_NBR
PartnerGrant	Partner Grant	GM_GRANT_NBR
AccrualObject	Identifier of the Accrual Object	ACR_OBJ_ID
AccrualSubobject	Identifier of the Accrual Subobject	ACR_SUBOBJ_ID
AccrualItemType	Type of the Item of the Accrual Subobject	ACR_ITEM_TYPE
FinancialValuationObject	Financial Valuation Object	VAL_OBJ_ID
FinancialValuationSubobject	Financial Valuation Subobject	VAL_SUBOBJ_ID
NumberOfItems	Number of Items	DEC12
SenderAccountingDocument	Sender Journal Entry	BELNR
SenderCompanyCode	Company Code in Sender System	CHAR4
SenderFiscalYear	Fiscal Year of an Accounting Document in the Sender System	GJAHR
SenderLogicalSystem	Logical System of the Sender	LOGSYS
EmployeeFullName	Full Name	TEXT80
GlobalCurrencyRoleName	Global Currency Role Name	TEXT60
FreeDefinedCurrency1RoleName	Freely Defined Currency 1 Role Name	TEXT60
FreeDefinedCurrency2RoleName	Freely Defined Currency 2 Role Name	TEXT60
FreeDefinedCurrency3RoleName	Freely Defined Currency 3 Role Name	TEXT60
FreeDefinedCurrency4RoleName	Freely Defined Currency 4 Role Name	TEXT60
FreeDefinedCurrency5RoleName	Freely Defined Currency 5 Role Name	TEXT60
FreeDefinedCurrency6RoleName	Freely Defined Currency 6 Role Name	TEXT60
FreeDefinedCurrency7RoleName	Freely Defined Currency 7 Role Name	TEXT60
FreeDefinedCurrency8RoleName	Freely Defined Currency 8 Role Name	TEXT60
ClearingStatusSelection	Clearing Status Selection	FIS_CLEARINGSTATUSSELECTION
GLAccountAuthorizationGroup	G/L Account Authorization Group	BRGRU
SupplierBasicAuthorizationGrp	Supplier Basic Authorization Group	BRGRU
CustomerBasicAuthorizationGrp	Customer Basic Authorization Group	BRGRU
AcctgDocTypeAuthorizationGroup	Accounting Document Type Authorization Group	BRGRU
OrderType	Order Type	AUFART
SalesOrderType	Sales Document Type	AUART

Master Data Relations	Join Conditions
Journal Entry Type Journal Entry Type Client	`P_JOURNALENTRYITEMBROWSER.ACCOUNTINGDOCUMENTTYPE == T003.BLART` `P_JOURNALENTRYITEMBROWSER.MANDT == T003.MANDT`
Type of the Accrual Object Client Type of the Accrual Object	`P_JOURNALENTRYITEMBROWSER.MANDT == TACR_OBJ_TYPE.MANDT` `P_JOURNALENTRYITEMBROWSER.ACCRUALOBJECTTYPE == TACR_OBJ_TYPE.ACROBJ_TYPE`
Additional Quantity 1 Unit Additional Quantity 1 Unit Client	`P_JOURNALENTRYITEMBROWSER.ADDITIONALQUANTITY1UNIT == T006.MSEHI` `P_JOURNALENTRYITEMBROWSER.MANDT == T006.MANDT`
Additional Quantity 2 Unit Additional Quantity 2 Unit Client	`P_JOURNALENTRYITEMBROWSER.ADDITIONALQUANTITY2UNIT == T006.MSEHI` `P_JOURNALENTRYITEMBROWSER.MANDT == T006.MANDT`
Additional Quantity 3 Unit Client Additional Quantity 3 Unit	`P_JOURNALENTRYITEMBROWSER.MANDT == T006.MANDT` `P_JOURNALENTRYITEMBROWSER.ADDITIONALQUANTITY3UNIT == T006.MSEHI`
Alternative G/L Account Number In Company Code Alternative Chart of Accounts for Country/Region Alternative G/L Account Number In Company Code Client	`P_JOURNALENTRYITEMBROWSER.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL` `P_JOURNALENTRYITEMBROWSER.ALTERNATIVEGLACCOUNT == SKA1.SAKNR` `P_JOURNALENTRYITEMBROWSER.MANDT == SKA1.MANDT`
Transaction Type Category	`P_JOURNALENTRYITEMBROWSER.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT`
Asset Class Client Asset Class	`P_JOURNALENTRYITEMBROWSER.MANDT == ANKA.MANDT` `P_JOURNALENTRYITEMBROWSER.ASSETCLASS == ANKA.ANLKL`
Asset Transaction Type Client Asset Transaction Type	`P_JOURNALENTRYITEMBROWSER.MANDT == TABW.MANDT` `P_JOURNALENTRYITEMBROWSER.ASSETTRANSACTIONTYPE == TABW.BWASL`
Balance Transaction Currency Client Balance Transaction Currency	`P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT` `P_JOURNALENTRYITEMBROWSER.BALANCETRANSACTIONCURRENCY == TCURC.WAERS`
Base Unit of Measure Client Base Unit of Measure	`P_JOURNALENTRYITEMBROWSER.MANDT == T006.MANDT` `P_JOURNALENTRYITEMBROWSER.BASEUNIT == T006.MSEHI`
Billable Control Billable Control Client	`P_JOURNALENTRYITEMBROWSER.BILLABLECONTROL == TBMOT.BEMOT` `P_JOURNALENTRYITEMBROWSER.MANDT == TBMOT.MANDT`
Billing Type Billing Type Client	`P_JOURNALENTRYITEMBROWSER.BILLINGDOCUMENTTYPE == TVFK.FKART` `P_JOURNALENTRYITEMBROWSER.MANDT == TVFK.MANDT`
Bill-to Party Client Bill-to Party	`P_JOURNALENTRYITEMBROWSER.MANDT == KNA1.MANDT` `P_JOURNALENTRYITEMBROWSER.BILLTOPARTY == KNA1.KUNNR`
Budget Period Budget Period Client Fund Financial Management Area	`P_JOURNALENTRYITEMBROWSER.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD` `P_JOURNALENTRYITEMBROWSER.MANDT == FMFUNDBPD.MANDT` `P_JOURNALENTRYITEMBROWSER.FUND == FMFUNDBPD.FINCODE` `P_JOURNALENTRYITEMBROWSER.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS`
Business Area Business Area Client	`P_JOURNALENTRYITEMBROWSER.BUSINESSAREA == TGSB.GSBER` `P_JOURNALENTRYITEMBROWSER.MANDT == TGSB.MANDT`
Business Process Controlling Area Business Process Client ?	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CBPR.KOKRS` `P_JOURNALENTRYITEMBROWSER.BUSINESSPROCESS == CBPR.PRZNR` `P_JOURNALENTRYITEMBROWSER.MANDT == CBPR.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CBPR.DATBI`
Business Transaction Type Business Transaction Type Client	`P_JOURNALENTRYITEMBROWSER.BUSINESSTRANSACTIONTYPE == FINSC_CUSTBTTYPE.CBTTYPE` `P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_CUSTBTTYPE.MANDT`
Chart of Accounts Chart of Accounts Client	`P_JOURNALENTRYITEMBROWSER.CHARTOFACCOUNTS == T004.KTOPL` `P_JOURNALENTRYITEMBROWSER.MANDT == T004.MANDT`
Company Code Client Company Code	`P_JOURNALENTRYITEMBROWSER.MANDT == T001.MANDT` `P_JOURNALENTRYITEMBROWSER.COMPANYCODE == T001.BUKRS`
Company Code Currency Company Code Currency Client	`P_JOURNALENTRYITEMBROWSER.COMPANYCODECURRENCY == TCURC.WAERS` `P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT`
Controlling Area Controlling Area Client	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == TKA01.KOKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == TKA01.MANDT`
CO Object Currency Client CO Object Currency	`P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT` `P_JOURNALENTRYITEMBROWSER.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS`
Cost Analysis Resource Controlling Area Client ? Cost Analysis Resource	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CSKR.KOKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == CSKR.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CSKR.DATBI` `P_JOURNALENTRYITEMBROWSER.COSTANALYSISRESOURCE == CSKR.RESRC`
Cost Center Controlling Area Client ? Cost Center	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CSKS.KOKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == CSKS.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CSKS.DATBI` `P_JOURNALENTRYITEMBROWSER.COSTCENTER == CSKS.KOSTL`
Activity Type Controlling Area Activity Type Client ?	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CSLA.KOKRS` `P_JOURNALENTRYITEMBROWSER.COSTCTRACTIVITYTYPE == CSLA.LSTAR` `P_JOURNALENTRYITEMBROWSER.MANDT == CSLA.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CSLA.DATBI`
Cost Object Client ? Cost Object	`P_JOURNALENTRYITEMBROWSER.MANDT == CKPH.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CKPH.DATBI` `P_JOURNALENTRYITEMBROWSER.COSTOBJECT == CKPH.KSTRG`
Origin Group as Subdivision of Cost Element Origin Group as Subdivision of Cost Element Controlling Area Client ?	`P_JOURNALENTRYITEMBROWSER.COSTORIGINGROUP == TKKH1.HRKFT` `P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == TKKH1.KOKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == TKKH1.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "HRKTYP"] == TKKH1.KOATY`
Cost Source Unit Client Cost Source Unit	`P_JOURNALENTRYITEMBROWSER.MANDT == T006.MANDT` `P_JOURNALENTRYITEMBROWSER.COSTSOURCEUNIT == T006.MSEHI`
Alternative Chart of Accounts for Country/Region Alternative Chart of Accounts for Country/Region Client	`P_JOURNALENTRYITEMBROWSER.COUNTRYCHARTOFACCOUNTS == T004.KTOPL` `P_JOURNALENTRYITEMBROWSER.MANDT == T004.MANDT`
Credit Risk Class Credit Risk Class Client	`P_JOURNALENTRYITEMBROWSER.CREDITRISKCLASS == UKM_RISK_CL.RISK_CLASS` `P_JOURNALENTRYITEMBROWSER.MANDT == UKM_RISK_CL.CLIENT`
Customer Number Customer Number Client	`P_JOURNALENTRYITEMBROWSER.CUSTOMER == KNA1.KUNNR` `P_JOURNALENTRYITEMBROWSER.MANDT == KNA1.MANDT`
Customer Group Customer Group Client	`P_JOURNALENTRYITEMBROWSER.CUSTOMERGROUP == T151.KDGRP` `P_JOURNALENTRYITEMBROWSER.MANDT == T151.MANDT`
Customer or Supplier Country/Region Customer or Supplier Country/Region Client	`P_JOURNALENTRYITEMBROWSER.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1` `P_JOURNALENTRYITEMBROWSER.MANDT == T005.MANDT`
Customer Supplier Industry Client Customer Supplier Industry	`P_JOURNALENTRYITEMBROWSER.MANDT == T016.MANDT` `P_JOURNALENTRYITEMBROWSER.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH`
Distribution Channel Client Distribution Channel	`P_JOURNALENTRYITEMBROWSER.MANDT == TVTW.MANDT` `P_JOURNALENTRYITEMBROWSER.DISTRIBUTIONCHANNEL == TVTW.VTWEG`
Elimination Profit Center Controlling Area Client ? Elimination Profit Center	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CEPC.KOKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == CEPC.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CEPC.DATBI` `P_JOURNALENTRYITEMBROWSER.ELIMINATIONPROFITCENTER == CEPC.PRCTR`
Financial Management Area Client Financial Management Area	`P_JOURNALENTRYITEMBROWSER.MANDT == FM01.MANDT` `P_JOURNALENTRYITEMBROWSER.FINANCIALMANAGEMENTAREA == FM01.FIKRS`
Financial Transaction Type Financial Transaction Type Client	`P_JOURNALENTRYITEMBROWSER.FINANCIALTRANSACTIONTYPE == T856.TRTYP` `P_JOURNALENTRYITEMBROWSER.MANDT == T856.MANDT`
Financial Valuation Object Type Client Financial Valuation Object Type	`P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_VAL_TYPE.MANDT` `P_JOURNALENTRYITEMBROWSER.FINANCIALVALUATIONOBJECTTYPE == FINSC_VAL_TYPE.VALOBJ_TYPE`
Fiscal Year Variant Client Fiscal Year Variant	`P_JOURNALENTRYITEMBROWSER.MANDT == T009.MANDT` `P_JOURNALENTRYITEMBROWSER.FISCALYEARVARIANT == T009.PERIV`
Asset Subnumber Fixed Asset Client Asset Subnumber ?	`P_JOURNALENTRYITEMBROWSER.MASTERFIXEDASSET == ANLA.ANLN1` `P_JOURNALENTRYITEMBROWSER.MANDT == ANLA.MANDT` `P_JOURNALENTRYITEMBROWSER.FIXEDASSET == ANLA.ANLN2` `P_JOURNALENTRYITEMBROWSER.[column in domain "BUKRS"] == ANLA.BUKRS`
Freely Defined Currency 1 Client Freely Defined Currency 1	`P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT` `P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY1 == TCURC.WAERS`
Freely Defined Currency 1 Role (Currency Type) Client Freely Defined Currency 1 Role (Currency Type)	`P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_CURTYPE.MANDT` `P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY1ROLE == FINSC_CURTYPE.CURTYPE`
Freely Defined Currency 2 Client Freely Defined Currency 2	`P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT` `P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY2 == TCURC.WAERS`
Freely Defined Currency 2 Role (Currency Type) Freely Defined Currency 2 Role (Currency Type) Client	`P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY2ROLE == FINSC_CURTYPE.CURTYPE` `P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_CURTYPE.MANDT`
Freely Defined Currency 3 Freely Defined Currency 3 Client	`P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY3 == TCURC.WAERS` `P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT`
Freely Defined Currency 3 Role (Currency Type) Freely Defined Currency 3 Role (Currency Type) Client	`P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY3ROLE == FINSC_CURTYPE.CURTYPE` `P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_CURTYPE.MANDT`
Freely Defined Currency 4 Freely Defined Currency 4 Client	`P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY4 == TCURC.WAERS` `P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT`
Freely Defined Currency 4 Role (Currency Type) Client Freely Defined Currency 4 Role (Currency Type)	`P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_CURTYPE.MANDT` `P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY4ROLE == FINSC_CURTYPE.CURTYPE`
Freely Defined Currency 5 Client Freely Defined Currency 5	`P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT` `P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY5 == TCURC.WAERS`
Freely Defined Currency 5 Role (Currency Type) Freely Defined Currency 5 Role (Currency Type) Client	`P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY5ROLE == FINSC_CURTYPE.CURTYPE` `P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_CURTYPE.MANDT`
Freely Defined Currency 6 Client Freely Defined Currency 6	`P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT` `P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY6 == TCURC.WAERS`
Freely Defined Currency 6 Role (Currency Type) Freely Defined Currency 6 Role (Currency Type) Client	`P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY6ROLE == FINSC_CURTYPE.CURTYPE` `P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_CURTYPE.MANDT`
Freely Defined Currency 7 Client Freely Defined Currency 7	`P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT` `P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY7 == TCURC.WAERS`
Freely Defined Currency 7 Role (Currency Type) Freely Defined Currency 7 Role (Currency Type) Client	`P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY7ROLE == FINSC_CURTYPE.CURTYPE` `P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_CURTYPE.MANDT`
Freely Defined Currency 8 Client Freely Defined Currency 8	`P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT` `P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY8 == TCURC.WAERS`
Freely Defined Currency 8 Role (Currency Type) Freely Defined Currency 8 Role (Currency Type) Client	`P_JOURNALENTRYITEMBROWSER.FREEDEFINEDCURRENCY8ROLE == FINSC_CURTYPE.CURTYPE` `P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_CURTYPE.MANDT`
Functional Area Functional Area Client	`P_JOURNALENTRYITEMBROWSER.FUNCTIONALAREA == TFKB.FKBER` `P_JOURNALENTRYITEMBROWSER.MANDT == TFKB.MANDT`
Fund Client Fund Financial Management Area	`P_JOURNALENTRYITEMBROWSER.MANDT == FMFINCODE.MANDT` `P_JOURNALENTRYITEMBROWSER.FUND == FMFINCODE.FINCODE` `P_JOURNALENTRYITEMBROWSER.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS`
Funded Program Funded Program Client Financial Management Area	`P_JOURNALENTRYITEMBROWSER.FUNDEDPROGRAM == FMMEASURE.MEASURE` `P_JOURNALENTRYITEMBROWSER.MANDT == FMMEASURE.CLIENT` `P_JOURNALENTRYITEMBROWSER.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA`
Funds Management Center Funds Management Center Client ? Financial Management Area	`P_JOURNALENTRYITEMBROWSER.FUNDSCENTER == FMFCTR.FICTR` `P_JOURNALENTRYITEMBROWSER.MANDT == FMFCTR.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS` `P_JOURNALENTRYITEMBROWSER.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS`
G/L Account G/L Account Client Company Code	`P_JOURNALENTRYITEMBROWSER.GLACCOUNT == SKB1.SAKNR` `P_JOURNALENTRYITEMBROWSER.MANDT == SKB1.MANDT` `P_JOURNALENTRYITEMBROWSER.COMPANYCODE == SKB1.BUKRS`
Global Currency Client Global Currency	`P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT` `P_JOURNALENTRYITEMBROWSER.GLOBALCURRENCY == TCURC.WAERS`
Global Currency Role Global Currency Role Client	`P_JOURNALENTRYITEMBROWSER.GLOBALCURRENCYROLE == FINSC_CURTYPE.CURTYPE` `P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_CURTYPE.MANDT`
Group Asset Subnumber Client Group Asset Group Asset Subnumber ?	`P_JOURNALENTRYITEMBROWSER.MANDT == ANLA.MANDT` `P_JOURNALENTRYITEMBROWSER.GROUPMASTERFIXEDASSET == ANLA.ANLN1` `P_JOURNALENTRYITEMBROWSER.GROUPFIXEDASSET == ANLA.ANLN2` `P_JOURNALENTRYITEMBROWSER.[column in domain "BUKRS"] == ANLA.BUKRS`
House Bank Key Client House Bank Key ?	`P_JOURNALENTRYITEMBROWSER.MANDT == T012.MANDT` `P_JOURNALENTRYITEMBROWSER.HOUSEBANK == T012.HBKID` `P_JOURNALENTRYITEMBROWSER.[column in domain "BUKRS"] == T012.BUKRS`
House Bank Account Client House Bank Key ? House Bank Account	`P_JOURNALENTRYITEMBROWSER.MANDT == T012K.MANDT` `P_JOURNALENTRYITEMBROWSER.HOUSEBANK == T012K.HBKID` `P_JOURNALENTRYITEMBROWSER.[column in domain "BUKRS"] == T012K.BUKRS` `P_JOURNALENTRYITEMBROWSER.HOUSEBANKACCOUNT == T012K.HKTID`
Inventory Valuation Type Inventory Valuation Type Client	`P_JOURNALENTRYITEMBROWSER.INVENTORYVALUATIONTYPE == T149D.BWTAR` `P_JOURNALENTRYITEMBROWSER.MANDT == T149D.MANDT`
Joint venture Joint venture Client ?	`P_JOURNALENTRYITEMBROWSER.JOINTVENTURE == T8JV.VNAME` `P_JOURNALENTRYITEMBROWSER.MANDT == T8JV.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "BUKRS"] == T8JV.BUKRS`
Joint Venture Cost Recovery Code Joint Venture Cost Recovery Code Client ?	`P_JOURNALENTRYITEMBROWSER.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID` `P_JOURNALENTRYITEMBROWSER.MANDT == T8JJ.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "BUKRS"] == T8JJ.BUKRS`
Joint Venture Equity Group Joint venture Client Joint Venture Equity Group ?	`P_JOURNALENTRYITEMBROWSER.JOINTVENTURE == T8JF.VNAME` `P_JOURNALENTRYITEMBROWSER.MANDT == T8JF.MANDT` `P_JOURNALENTRYITEMBROWSER.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP` `P_JOURNALENTRYITEMBROWSER.[column in domain "BUKRS"] == T8JF.BUKRS`
Joint Venture Equity Type Client ? Joint Venture Equity Type	`P_JOURNALENTRYITEMBROWSER.MANDT == T8JE.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "BUKRS"] == T8JE.BUKRS` `P_JOURNALENTRYITEMBROWSER.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE`
Ledger in General Ledger Accounting Client Source Ledger Ledger in General Ledger Accounting	`P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_LEDGER.MANDT` `P_JOURNALENTRYITEMBROWSER.SOURCELEDGER == FINSC_LEDGER.RLDNR` `P_JOURNALENTRYITEMBROWSER.LEDGER == FINSC_LEDGER.RLDNR`
Logical System	`P_JOURNALENTRYITEMBROWSER.LOGICALSYSTEM == TBDLS.LOGSYS`
Operating concern Operating concern Client	`P_JOURNALENTRYITEMBROWSER.OPERATINGCONCERN == TKEB.ERKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == TKEB.MANDT`
Order ID Client Order ID	`P_JOURNALENTRYITEMBROWSER.MANDT == AUFK.MANDT` `P_JOURNALENTRYITEMBROWSER.ORDERID == AUFK.AUFNR`
Division Client Division	`P_JOURNALENTRYITEMBROWSER.MANDT == TSPA.MANDT` `P_JOURNALENTRYITEMBROWSER.ORGANIZATIONDIVISION == TSPA.SPART`
Origin Cost Center Controlling Area Client Origin Cost Center ?	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CSKS.KOKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == CSKS.MANDT` `P_JOURNALENTRYITEMBROWSER.ORIGINCOSTCENTER == CSKS.KOSTL` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CSKS.DATBI`
Origin Cost Center Activity Type Controlling Area Client Origin Cost Center Activity Type ?	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CSLA.KOKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == CSLA.MANDT` `P_JOURNALENTRYITEMBROWSER.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CSLA.DATBI`
Origin Profit Center Controlling Area Client Origin Profit Center ?	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CEPC.KOKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == CEPC.MANDT` `P_JOURNALENTRYITEMBROWSER.ORIGINPROFITCENTER == CEPC.PRCTR` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CEPC.DATBI`
FM: Partner Budget Period Client Financial Management Area FM: Partner Budget Period Partner Fund	`P_JOURNALENTRYITEMBROWSER.MANDT == FMFUNDBPD.MANDT` `P_JOURNALENTRYITEMBROWSER.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS` `P_JOURNALENTRYITEMBROWSER.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD` `P_JOURNALENTRYITEMBROWSER.PARTNERFUND == FMFUNDBPD.FINCODE`
Partner Business Area Client Partner Business Area	`P_JOURNALENTRYITEMBROWSER.MANDT == TGSB.MANDT` `P_JOURNALENTRYITEMBROWSER.PARTNERBUSINESSAREA == TGSB.GSBER`
Partner Business Process Controlling Area Partner Business Process Client ?	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CBPR.KOKRS` `P_JOURNALENTRYITEMBROWSER.PARTNERBUSINESSPROCESS == CBPR.PRZNR` `P_JOURNALENTRYITEMBROWSER.MANDT == CBPR.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CBPR.DATBI`
Company ID of Trading Partner Company ID of Trading Partner Client	`P_JOURNALENTRYITEMBROWSER.PARTNERCOMPANY == T880.RCOMP` `P_JOURNALENTRYITEMBROWSER.MANDT == T880.MANDT`
Partner Company Code Partner Company Code Client	`P_JOURNALENTRYITEMBROWSER.PARTNERCOMPANYCODE == T001.BUKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == T001.MANDT`
Partner Cost Center Controlling Area Client ? Partner Cost Center	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CSKS.KOKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == CSKS.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CSKS.DATBI` `P_JOURNALENTRYITEMBROWSER.PARTNERCOSTCENTER == CSKS.KOSTL`
Partner Cost Center Activity Type Controlling Area Partner Cost Center Activity Type Client ?	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CSLA.KOKRS` `P_JOURNALENTRYITEMBROWSER.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR` `P_JOURNALENTRYITEMBROWSER.MANDT == CSLA.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CSLA.DATBI`
Partner Cost Object Partner Cost Object Client ?	`P_JOURNALENTRYITEMBROWSER.PARTNERCOSTOBJECT == CKPH.KSTRG` `P_JOURNALENTRYITEMBROWSER.MANDT == CKPH.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CKPH.DATBI`
Partner Functional Area Client Partner Functional Area	`P_JOURNALENTRYITEMBROWSER.MANDT == TFKB.MANDT` `P_JOURNALENTRYITEMBROWSER.PARTNERFUNCTIONALAREA == TFKB.FKBER`
Partner Fund Client Financial Management Area Partner Fund	`P_JOURNALENTRYITEMBROWSER.MANDT == FMFINCODE.MANDT` `P_JOURNALENTRYITEMBROWSER.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS` `P_JOURNALENTRYITEMBROWSER.PARTNERFUND == FMFINCODE.FINCODE`
Partner Order Client Partner Order	`P_JOURNALENTRYITEMBROWSER.MANDT == AUFK.MANDT` `P_JOURNALENTRYITEMBROWSER.PARTNERORDER == AUFK.AUFNR`
Partner Profit Center Controlling Area Client ? Partner Profit Center	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CEPC.KOKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == CEPC.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CEPC.DATBI` `P_JOURNALENTRYITEMBROWSER.PARTNERPROFITCENTER == CEPC.PRCTR`
Partner Project Internal ID Partner Project Internal ID Client	`P_JOURNALENTRYITEMBROWSER.PARTNERPROJECTINTERNALID == PROJ.PSPNR` `P_JOURNALENTRYITEMBROWSER.MANDT == PROJ.MANDT`
Partner Project Network Partner Project Network Client	`P_JOURNALENTRYITEMBROWSER.PARTNERPROJECTNETWORK == AUFK.AUFNR` `P_JOURNALENTRYITEMBROWSER.MANDT == AUFK.MANDT`
Partner Segment for Segmental Reporting Client Partner Segment for Segmental Reporting	`P_JOURNALENTRYITEMBROWSER.MANDT == FAGL_SEGM.MANDT` `P_JOURNALENTRYITEMBROWSER.PARTNERSEGMENT == FAGL_SEGM.SEGMENT`
Partner Service Document Partner Service Document Item Client Partner Service Document Partner Service Document Type	`P_JOURNALENTRYITEMBROWSER.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `P_JOURNALENTRYITEMBROWSER.MANDT == FCO_SRVDOC.MANDT` `P_JOURNALENTRYITEMBROWSER.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `P_JOURNALENTRYITEMBROWSER.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE`
Partner Service Document Type Client Partner Service Document Type	`P_JOURNALENTRYITEMBROWSER.MANDT == CRMC_PROC_TYPE.CLIENT` `P_JOURNALENTRYITEMBROWSER.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE`
Plant Plant Client	`P_JOURNALENTRYITEMBROWSER.PLANT == T001W.WERKS` `P_JOURNALENTRYITEMBROWSER.MANDT == T001W.MANDT`
Posting Key Posting Key Client	`P_JOURNALENTRYITEMBROWSER.POSTINGKEY == TBSL.BSCHL` `P_JOURNALENTRYITEMBROWSER.MANDT == TBSL.MANDT`
Predecessor Reference Document Type	`P_JOURNALENTRYITEMBROWSER.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP`
Product Number Client Product Number	`P_JOURNALENTRYITEMBROWSER.MANDT == MARA.MANDT` `P_JOURNALENTRYITEMBROWSER.PRODUCT == MARA.MATNR`
Product Group Product Group Client	`P_JOURNALENTRYITEMBROWSER.PRODUCTGROUP == T023.MATKL` `P_JOURNALENTRYITEMBROWSER.MANDT == T023.MANDT`
Profit Center Controlling Area Client ? Profit Center	`P_JOURNALENTRYITEMBROWSER.CONTROLLINGAREA == CEPC.KOKRS` `P_JOURNALENTRYITEMBROWSER.MANDT == CEPC.MANDT` `P_JOURNALENTRYITEMBROWSER.[column in domain "DATBI"] == CEPC.DATBI` `P_JOURNALENTRYITEMBROWSER.PROFITCENTER == CEPC.PRCTR`
Project Internal ID Project Internal ID Client	`P_JOURNALENTRYITEMBROWSER.PROJECTINTERNALID == PROJ.PSPNR` `P_JOURNALENTRYITEMBROWSER.MANDT == PROJ.MANDT`
Network Number for Account Assignment Client Network Number for Account Assignment	`P_JOURNALENTRYITEMBROWSER.MANDT == AUFK.MANDT` `P_JOURNALENTRYITEMBROWSER.PROJECTNETWORK == AUFK.AUFNR`
Reference Document Type	`P_JOURNALENTRYITEMBROWSER.REFERENCEDOCUMENTTYPE == TTYP.AWTYP`
Sales District Client Sales District	`P_JOURNALENTRYITEMBROWSER.MANDT == T171.MANDT` `P_JOURNALENTRYITEMBROWSER.SALESDISTRICT == T171.BZIRK`
Sales Organization Sales Organization Client	`P_JOURNALENTRYITEMBROWSER.SALESORGANIZATION == TVKO.VKORG` `P_JOURNALENTRYITEMBROWSER.MANDT == TVKO.MANDT`
Segment for Segmental Reporting Client Segment for Segmental Reporting	`P_JOURNALENTRYITEMBROWSER.MANDT == FAGL_SEGM.MANDT` `P_JOURNALENTRYITEMBROWSER.SEGMENT == FAGL_SEGM.SEGMENT`
Service Contract ID Service Contract ID Client Service Contract Item ID Service Contract Type	`P_JOURNALENTRYITEMBROWSER.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID` `P_JOURNALENTRYITEMBROWSER.MANDT == FCO_SRVDOC.MANDT` `P_JOURNALENTRYITEMBROWSER.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `P_JOURNALENTRYITEMBROWSER.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE`
Service Contract Item ID Service Contract ID Client Service Contract Item ID Service Contract Type	`P_JOURNALENTRYITEMBROWSER.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID` `P_JOURNALENTRYITEMBROWSER.MANDT == FCO_SRVDOC.MANDT` `P_JOURNALENTRYITEMBROWSER.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `P_JOURNALENTRYITEMBROWSER.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE`
Service Contract Type Client Service Contract Type	`P_JOURNALENTRYITEMBROWSER.MANDT == CRMC_PROC_TYPE.CLIENT` `P_JOURNALENTRYITEMBROWSER.SERVICECONTRACTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE`
Service Document ID Service Document Item ID Service Document Type Client Service Document ID	`P_JOURNALENTRYITEMBROWSER.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `P_JOURNALENTRYITEMBROWSER.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `P_JOURNALENTRYITEMBROWSER.MANDT == FCO_SRVDOC.MANDT` `P_JOURNALENTRYITEMBROWSER.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID`
Service Document Item ID Service Document Item ID Service Document Type Client Service Document ID	`P_JOURNALENTRYITEMBROWSER.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `P_JOURNALENTRYITEMBROWSER.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `P_JOURNALENTRYITEMBROWSER.MANDT == FCO_SRVDOC.MANDT` `P_JOURNALENTRYITEMBROWSER.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID`
Service Document Type Service Document Type Client	`P_JOURNALENTRYITEMBROWSER.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE` `P_JOURNALENTRYITEMBROWSER.MANDT == CRMC_PROC_TYPE.CLIENT`
Ship-to Party Ship-to Party Client	`P_JOURNALENTRYITEMBROWSER.SHIPTOPARTY == KNA1.KUNNR` `P_JOURNALENTRYITEMBROWSER.MANDT == KNA1.MANDT`
Product Sold Product Sold Client	`P_JOURNALENTRYITEMBROWSER.SOLDPRODUCT == MARA.MATNR` `P_JOURNALENTRYITEMBROWSER.MANDT == MARA.MANDT`
Product Sold Group Client Product Sold Group	`P_JOURNALENTRYITEMBROWSER.MANDT == T023.MANDT` `P_JOURNALENTRYITEMBROWSER.SOLDPRODUCTGROUP == T023.MATKL`
Source Ledger Client Source Ledger Ledger in General Ledger Accounting	`P_JOURNALENTRYITEMBROWSER.MANDT == FINSC_LEDGER.MANDT` `P_JOURNALENTRYITEMBROWSER.SOURCELEDGER == FINSC_LEDGER.RLDNR` `P_JOURNALENTRYITEMBROWSER.LEDGER == FINSC_LEDGER.RLDNR`
Source Logical System	`P_JOURNALENTRYITEMBROWSER.SOURCELOGICALSYSTEM == TBDLS.LOGSYS`
Source Reference Document Type	`P_JOURNALENTRYITEMBROWSER.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP`
Special G/L Indicator Client Special G/L Indicator Account Type	`P_JOURNALENTRYITEMBROWSER.MANDT == T074U.MANDT` `P_JOURNALENTRYITEMBROWSER.SPECIALGLCODE == T074U.UMSKZ` `P_JOURNALENTRYITEMBROWSER.FINANCIALACCOUNTTYPE == T074U.KOART`
Subledger-Specific Line Item Type	`P_JOURNALENTRYITEMBROWSER.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE`
Supplier Client Supplier	`P_JOURNALENTRYITEMBROWSER.MANDT == LFA1.MANDT` `P_JOURNALENTRYITEMBROWSER.SUPPLIER == LFA1.LIFNR`
Tax on Sales/Purchases Code ? Client Tax on Sales/Purchases Code	`P_JOURNALENTRYITEMBROWSER.[column in domain "KALSM_D"] == T007A.KALSM` `P_JOURNALENTRYITEMBROWSER.MANDT == T007A.MANDT` `P_JOURNALENTRYITEMBROWSER.TAXCODE == T007A.MWSKZ`
Transaction Currency Transaction Currency Client	`P_JOURNALENTRYITEMBROWSER.TRANSACTIONCURRENCY == TCURC.WAERS` `P_JOURNALENTRYITEMBROWSER.MANDT == TCURC.MANDT`
Valuation area Valuation area Client	`P_JOURNALENTRYITEMBROWSER.VALUATIONAREA == T001K.BWKEY` `P_JOURNALENTRYITEMBROWSER.MANDT == T001K.MANDT`