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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)
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- Convergent Contract Accounting (FI-CAC)
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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
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- Localization (FI-LOC)
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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)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Singapore (FI-LOC-FI-SG)
- Financials Slovak republic (FI-LOC-FI-SK)
- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Sweden (FI-LOC-FI-SE)
- Financials Switzerland (FI-LOC-FI-CH)
- Financials Taiwan (FI-LOC-FI-TW)
- Financials Thailand (FI-LOC-FI-TH)
- Financials Turkey (FI-LOC-FI-TR)
- Financials USA (FI-LOC-FI-US)
- Financials Ukraine (FI-LOC-FI-UA)
- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
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- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
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- Revenue Accounting (FI-RA)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_PE_JrnlEntryWthOfclDocClass
Journal Entries With Document Class
| view: PJRNLWDOCCLN
| Extraction:
Not supported
| Component: Financials Peru
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (10)
- ☰ Categorical (8)
- Other (28)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ReportingDate | Tax Reporting Date | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| AccountingDocumentCreationDate | Accounting Document Entry Date | |
| CreationTime | Creation Time | |
| LastChangeDate | Last Change Date | |
| ExchangeRateDate | Exchange Rate Date | |
| PlannedReversalDate | Planned Date for the Reversal Posting | |
| InvoiceReceiptDate | Invoice Receipt Date | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Journal Entry Category | Show values |
| ReversalIsPlanned | Indicator: Reversal Is Planned for Document | Show values |
| TaxIsCalculatedAutomatically | Tax Is Automatically Calculated | Show values |
| TaxBaseAmountIsNetAmount | Tax Base Amount is Net Amount | Show values |
| IsDiscountDocument | Indicator: entry represents a discount document | Show values |
| AccountingDocumentClass | Accounting Document Class | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalPeriod | Fiscal Period | POPER | |
| AccountingDocCreatedByUser | User that created the journal entry | ||
| TransactionCode | Transaction Code | TCODE | |
| IntercompanyTransaction | Intercompany Transaction Number | BVORG | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| RecurringAccountingDocument | Recurring Journal Entry | BELNR | |
| ReverseDocument | Reverse Document | BELNR | |
| ReverseDocumentFiscalYear | Reverse Document Fiscal Year | GJAHR | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| ExchangeRate | Exchange Rate | UKURS | |
| BusinessTransactionType | Business Transaction Category | FINS_BTTYPE | |
| BatchInputSession | Batch Input Session | CHAR12 | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| OriginalReferenceDocument | Object key | AWKEY | |
| FinancialManagementArea | Financial Management Area | FIKRS | |
| LogicalSystem | Logical System | LOGSYS | |
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | LOGSYS | |
| TaxExchangeRate | Tax Exchange Rate | KURSF | |
| NmbrOfPages | Number of pages of invoice | J_1ANOPG | |
| Reference1InDocumentHeader | Internal ID of Reference Key 1 in Document Header | CHAR20 | |
| Reference2InDocumentHeader | Internal ID of Reference Key 2 in Document Header | CHAR20 | |
| SenderLogicalSystem | Sender Logical System | LOGSYS | |
| SenderCompanyCode | Company Code in Sender System | CHAR4 | |
| SenderAccountingDocument | Sender Journal Entry | BELNR | |
| SenderFiscalYear | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| ReversalReferenceDocumentCntxt | Reversal: Reference Organizations of Document to Be Reversed | AWORG | |
| ReversalReferenceDocument | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| SalesDocumentCondition | Sales Document Condition | KNUMV |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Exchange Rate Type
| |
Ledger Group
|
|
Official document class
| |
Reason for Reversal or Inverse Posting
| |
Source Company Code
| |
Currency Key
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Ledger
|
|