P_ParkedJournalEntryItem

Union of Item Types of Parked Documents | view: PFIPARKEDJEITEM | Extraction: Not supported | Component: Information System
Tables used: VBKPF, VBSEGK, VBKPF, VBSEGD, VBKPF, VBSEGA, VBSEGS, T001
Column Name Description
CompanyCode FK Company Code
FiscalYear FK Fiscal Year
AccountingDocument Journal Entry
AccountingDocumentItem Posting View Item
Column Name Description
AmountInAdditionalCurrency1 Amount in Additional Currency 1
AmountInAdditionalCurrency2 Amount in Additional Currency 2
AmountInCompanyCodeCurrency Amount in Company Code Currency
AmountInTransactionCurrency Amount in Transaction Currency
CashDiscountAmount null
CashDiscountAmtInCoCodeCrcy null
CashDiscountBaseAmount null
InvoiceAmountInFrgnCurrency Invoice Amount in Foreign Currency
InvoiceAmtInCoCodeCrcy Invoice Amount in Company Code Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Company Code Currency
TaxBaseAmountInTransCrcy Tax Base Amount in Transaction Currency
Column Name Description
Quantity Quantity
Column Name Description
AssetValueDate Asset Value Date
CashDiscount1DueDate Due Date for Cash Discount 1
CashDiscount2DueDate Cash Discount 2 Due Date
DueCalculationBaseDate Baseline Date for Due Date Calculation
NetDueDate Due Date for Net Payment
SettlementReferenceDate Reference Date for Settlement
ValueDate Value date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
FinancialAccountType Account Type Show values
FixedCashDiscount Fixed Payment Terms Show values
IsNotCashDiscountLiable Indicator: Line Item Not Liable to Cash Discount? Show values
IsSalesRelated Indicator: Sales-Related Item Show values
TaxType Tax Type Show values
TreasuryContractType Contract Type Show values
Column Name Description Domain name
AccountAssignmentNumber Sequential Number of Account Assignment NUM02
AssetContract Contract Number RANL
AssetTransactionType Asset Transaction Type BWASL
AssignmentReference Assignment Reference ZUONR
BudgetPeriod Budget Period FM_BUDGET_PERIOD
BusinessArea Business Area GSBER
BusinessPlace Business Place J_1BBRANCH
BusinessProcess Business Process CO_PRZNR
CashDiscount1Days Cash Discount Days 1 ZBDXT
CashDiscount1Percent Cash discount percentage 1 PRZ23
CashDiscount2Days Cash Discount Days 2 ZBDXT
CashDiscount2Percent Cash Discount Percentage 2 PRZ23
CashFlowType Flow Type SBEWART
CommitmentItemShortID Commitment Item ShortID FIS_FIPOS_SHORTID
CostCenter Cost Center KOSTL
CostCtrActivityType Activity Type LSTAR
CostObject Cost Object KSTRG
CostOriginGroup Origin Group as Subdivision of Cost Element HRKFT
Creditor Supplier LIFNR
Debtor Customer KUNNR
DocumentItemText Item Text TEXT50
PersonnelNumber Personnel Number PERNR
FinancialTransactionType Transaction type RMVCT
FixedAsset Asset Subnumber ANLN2
Fund Fund BP_GEBER
FundedProgram Funded Program FM_MEASURE
FundsCenter Funds Management Center FISTL
GLAccount G/L Account SAKNR
GrantID Grant GM_GRANT_NBR
HouseBank House Bank Key HBKID
HouseBankAccount ID for Account Details HKTID
InventoryValuationType Valuation Type BWTAR
InvoiceItemReference Invoice Item Reference BUZEI
InvoiceList Collective Invoice List Number SAMNR
InvoiceReference Document No. of the Invoice to Which the Transaction Belongs BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
JointVenture Joint venture JV_NAME
JointVentureCostRecoveryCode Recovery Indicator JV_RECIND
JointVentureEquityGroup Equity group JV_EGROUP
JointVentureEquityType Equity type JV_ETYPE
MasterFixedAsset Fixed Asset ANLN1
Product Material Number MATNR
OrderID Order Number AUFNR
PartnerBudgetPeriod FM: Partner Budget Period FM_BUDGET_PERIOD
PartnerBusinessArea Partner Business Area GSBER
PartnerFund Partner Fund BP_GEBER
PartnerGrant Partner Grant GM_GRANT_NBR
PartnerSegment Partner Segment for Segmental Reporting FB_SEGMENT
PaymentBlockingReason Payment Block on Item ZAHLS
PaymentCardPaymentSettlement Payment Cards: Settlement Run CCBTC
PaymentMethod Payment Method ZLSCH
PaymentMethodSupplement Payment Method Supplement UZAWE
PaymentReference Payment Reference CHAR30
PaymentTerms Terms of Payment Key ZTERM
PlanningLevel Planning Level FDLEV
Plant Plant WERKS
PostingKey Posting Key BSCHL
ProfitCenter Profit Center PRCTR
ProfitabilitySegment Profitability Segment RKEOBJNR_CHAR
ProjectNetwork Network Number for Account Assignment AUFNR
PurchasingDocument Purchasing Document EBELN
PurchasingDocumentItem Purchasing Document Item EBELP
RealEstateObject Internal Key for Real Estate Object IMKEY
Reference1IDByBusinessPartner Business Partner Reference Key 1 CHAR12
Reference2IDByBusinessPartner Business Partner Reference Key 2 CHAR12
Reference3IDByBusinessPartner Reference Key for Line Item CHAR20
Segment Segment for Segmental Reporting FB_SEGMENT
SpecialGLAccountAssignment Assignment Number for Special G/L Accounts ZUONR
SpecialGLCode Special G/L Indicator UMSKZ
SpecialGLTransactionType Special G/L Transaction Type UMSKS
SupplyingCountry Supplying Country/Region LAND1
TaxCode Tax on Sales/Purchases Code MWSKZ
TaxJurisdiction Tax Jurisdiction TXJCD
TaxSection Section Code SECCO
VATRegistration VAT Registration Number STCEG
ValuationArea Valuation area BWKEY
WBSElementInternalID WBS Element PS_POSNR
WithholdingTaxCode Withholding Tax Code QSSKZ
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PARKEDJOURNALENTRYITEM.COMPANYCODE == T001.BUKRS
  • P_PARKEDJOURNALENTRYITEM.MANDT == T001.MANDT
Functional Area
  • Functional Area
  • Client
  • P_PARKEDJOURNALENTRYITEM.FUNCTIONALAREA == TFKB.FKBER
  • P_PARKEDJOURNALENTRYITEM.MANDT == TFKB.MANDT
Reason Code for Payments
  • Company Code
  • Reason Code for Payments
  • Client
  • P_PARKEDJOURNALENTRYITEM.COMPANYCODE == T053R.BUKRS
  • P_PARKEDJOURNALENTRYITEM.PAYMENTDIFFERENCEREASON == T053R.RSTGR
  • P_PARKEDJOURNALENTRYITEM.MANDT == T053R.MANDT
Region (State, Province, County)
  • Region (State, Province, County)
  • Client
  • ?
  • P_PARKEDJOURNALENTRYITEM.REGION == T005S.BLAND
  • P_PARKEDJOURNALENTRYITEM.MANDT == T005S.MANDT
  • P_PARKEDJOURNALENTRYITEM.[column in domain "LAND1"] == T005S.LAND1