P_RevnRecgnJournalEntryItem

Journal Entry Items for Revn. Recog. Postings Inspection | view: PIRRJRNENTRITEM | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Column Name Description
Ledger FK Ledger in General Ledger Accounting
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
Column Name Description
RevnRecgnGLLineItmPostgType Line item posting type in Inspect Revenue Recognition Show values
GLAccountType Type of a General Ledger Account Show values
DebitCreditCode Debit/Credit Code Show values
AccountingDocumentCategory Journal Entry Category Show values
Column Name Description Domain name
ReferenceDocument Reference document number AWREF
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
Project Project FIS_PROJECT
WBSElement WBS Element FIS_WBS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
SalesOrderItem Sales Order Item POSNR
ProfitCenterName Description of Profit Center TEXT20
CostCenterName Cost Center Name TEXT20
CompanyCodeName Name of Company Code or Company TEXT25
CreationDateTime Time Stamp of Creation TZNTSTMPS
GLAccountName G/L Account Short Text TEXT20
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_REVNRECGNJOURNALENTRYITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == T003.MANDT
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == TCURC.MANDT
  • P_REVNRECGNJOURNALENTRYITEM.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Business Transaction Type
  • Business Transaction Type
  • Client
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == T004.MANDT
  • P_REVNRECGNJOURNALENTRYITEM.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == T001.MANDT
  • P_REVNRECGNJOURNALENTRYITEM.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Company Code Currency
  • Client
  • P_REVNRECGNJOURNALENTRYITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == TCURC.MANDT
Controlling Area
  • Client
  • Controlling Area
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == TKA01.MANDT
  • P_REVNRECGNJOURNALENTRYITEM.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • ?
  • Client
  • Controlling Area
  • Cost Center
  • P_REVNRECGNJOURNALENTRYITEM.[column in domain "DATBI"] == CSKS.DATBI
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == CSKS.MANDT
  • P_REVNRECGNJOURNALENTRYITEM.CONTROLLINGAREA == CSKS.KOKRS
  • P_REVNRECGNJOURNALENTRYITEM.COSTCENTER == CSKS.KOSTL
Activity Type
  • Activity Type
  • ?
  • Client
  • Controlling Area
  • P_REVNRECGNJOURNALENTRYITEM.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_REVNRECGNJOURNALENTRYITEM.[column in domain "DATBI"] == CSLA.DATBI
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == CSLA.MANDT
  • P_REVNRECGNJOURNALENTRYITEM.CONTROLLINGAREA == CSLA.KOKRS
G/L Account
  • G/L Account
  • Client
  • Company Code
  • P_REVNRECGNJOURNALENTRYITEM.GLACCOUNT == SKB1.SAKNR
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == SKB1.MANDT
  • P_REVNRECGNJOURNALENTRYITEM.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == TCURC.MANDT
  • P_REVNRECGNJOURNALENTRYITEM.GLOBALCURRENCY == TCURC.WAERS
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Source Ledger
  • Client
Origin Profit Center
  • ?
  • Client
  • Controlling Area
  • Origin Profit Center
  • P_REVNRECGNJOURNALENTRYITEM.[column in domain "DATBI"] == CEPC.DATBI
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == CEPC.MANDT
  • P_REVNRECGNJOURNALENTRYITEM.CONTROLLINGAREA == CEPC.KOKRS
  • P_REVNRECGNJOURNALENTRYITEM.ORIGINPROFITCENTER == CEPC.PRCTR
Profit Center
  • ?
  • Client
  • Controlling Area
  • Profit Center
  • P_REVNRECGNJOURNALENTRYITEM.[column in domain "DATBI"] == CEPC.DATBI
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == CEPC.MANDT
  • P_REVNRECGNJOURNALENTRYITEM.CONTROLLINGAREA == CEPC.KOKRS
  • P_REVNRECGNJOURNALENTRYITEM.PROFITCENTER == CEPC.PRCTR
Project Internal ID
  • Project Internal ID
  • Client
  • P_REVNRECGNJOURNALENTRYITEM.PROJECTINTERNALID == PROJ.PSPNR
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == PROJ.MANDT
Source Ledger
  • Client
  • Ledger in General Ledger Accounting
  • Source Ledger
Transaction Currency
  • Client
  • Transaction Currency
  • P_REVNRECGNJOURNALENTRYITEM.MANDT == TCURC.MANDT
  • P_REVNRECGNJOURNALENTRYITEM.TRANSACTIONCURRENCY == TCURC.WAERS