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- Business Network Solutions (BNS)
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- 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)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
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- 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)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
- Financials Chile (FI-LOC-FI-CL)
- Financials China (FI-LOC-FI-CN)
- Financials Colombia (FI-LOC-FI-CO)
- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Denmark (FI-LOC-FI-DK)
- Financials Egypt (FI-LOC-FI-EG)
- Financials France (FI-LOC-FI-FR)
- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Hungary (FI-LOC-FI-HU)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Ireland (FI-LOC-FI-IE)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
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- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
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- Payment Receipt (FI-LOC-PR)
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- Sales and Distribution (SD)
- Service (SV)
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- Sustainability management (SUS)
- Transportation Management (TM)
P_MX_JrnlEntrItmInvcDetails
OperationalAcct with mexico invoice data
| view: PMXJEINVDET
| Extraction:
Not supported
| Component: Financials Mexico
Tables used:
CFIN_AV_SI_ROOT, BSEC, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, RBKP, RBKPB, ACDOCA, BKPF, BSEG, EDOMXINVOICE, CFDI_RESP_MX, EDOMXPAYMENT, KNA1, LFA1, T001, T014, EDOCUMENT, FINSC_LEDGER_REP
| Column Name | Description | |
|---|---|---|
| SourceLedger FK | Source Ledger | |
| Ledger FK | Ledger in General Ledger Accounting | |
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| ClearingDate | Clearing Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentItem | Journal Entry Posting View Item | BUZEI | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| ExchangeRate | Exchange rate | KURSF | |
| ElectronicInvoiceUUID | Mexico Compensation UUID for Electronic Accounting | ||
| JrnlEntryCntrySpecificRef5 | Manual Payment Details for Mexico | ||
| Country | Country/Region Key | LAND1 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumberLineItem | ID of Reference 3 by Business Partner | CHAR20 | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| DigInvcOp1 | null | ||
| DigInvcOp2 | null | ||
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| InvoiceReferenceFiscalYear | Fiscal Year | FIS_GJAHR_NO_CONV | |
| ReferenceDocumentContext | Reference Document Context | AWORG | |
| ReferenceDocument | Reference document number | AWREF | |
| IsFormatedForDigitalInvoice | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Customer Number
| |
Ledger in General Ledger Accounting
|
|
Payment Method
| |
| Reference Document Type | P_MX_JRNLENTRITMINVCDETAILS.REFERENCEDOCUMENTTYPE == TTYP.AWTYP |
Source Ledger
|
|
Reporting Entity
|
|
Supplier
| |
Transaction Currency
|