I_LU_SAFTJOURNALENTRY
SAFT LU General Ledger Documents
I_LU_SAFTJOURNALENTRY is a CDS View in S/4HANA. SAFT LU General Ledger Documents. It contains 33 fields. 12 CDS views read from this table.
CDS Views using this table (12)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_LU_SAFTGenLedgerLine | view | from | CONSUMPTION | SAFT LU General Ledger Lines |
| I_LU_SAFTJournalItemBP | view | from | COMPOSITE | SAFT LU Document Business Partner |
| I_LU_SAFTJournalItemBP | view | union | COMPOSITE | SAFT LU Document Business Partner |
| P_LU_SAFTDPZeroTaxLine | view | from | COMPOSITE | |
| P_LU_SAFTGeneralLedgerTDT | view | from | COMPOSITE | |
| P_LU_SAFTGLOneTimeBP | view | from | COMPOSITE | |
| P_LU_SAFTGLOneTimeBP | view | union | COMPOSITE | |
| P_LU_SAFTJournalItemBP | view | from | COMPOSITE | |
| P_LU_SAFTJournalItemBP | view | union | COMPOSITE | |
| P_LU_SAFTJournalItemTaxAbs | view | from | COMPOSITE | |
| P_LU_SAFTTaxRatioCalculation | view | from | COMPOSITE | |
| P_LU_SAFTZeroTaxLine | view | from | COMPOSITE |
Fields (33)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 9 |
| KEY | CompanyCode | CompanyCode | 9 |
| KEY | FiscalYear | FiscalYear | 9 |
| KEY | Ledger | Ledger | 9 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 7 |
| _CompanyCode | _CompanyCode | 4 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 3 | |
| _FiscalYear | _FiscalYear | 4 | |
| _Ledger | _Ledger | 4 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 1 | |
| AccountingDocumentItem | AccountingDocumentItem | 3 | |
| AccountingDocumentItemType | AccountingDocumentItemType | 5 | |
| AccountingDocumentType | AccountingDocumentType | 4 | |
| AlternativeGLAccount | AlternativeGLAccount | 4 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 2 | |
| ChartOfAccounts | ChartOfAccounts | 3 | |
| CompanyCodeCountry | CompanyCodeCountry | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 5 | |
| Customer | Customer | 1 | |
| DebitCreditCode | DebitCreditCode | 2 | |
| DelivOfGoodsDestCountry | DelivOfGoodsDestCountry | 1 | |
| DocumentItemText | DocumentItemText | 4 | |
| ExchangeRate | ExchangeRate | 2 | |
| FinancialAccountType | FinancialAccountType | 5 | |
| GLAccount | GLAccount | 3 | |
| IsReversal | IsReversal | 2 | |
| PostingDate | PostingDate | 8 | |
| SpecialGLCode | SpecialGLCode | 1 | |
| Supplier | Supplier | 1 | |
| TaxCalculationProcedure | TaxCalculationProcedure | 2 | |
| TaxCode | TaxCode | 4 | |
| TransactionCurrency | TransactionCurrency | 3 | |
| TransactionTypeDetermination | TransactionTypeDetermination | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- SAFT LU General Ledger Documents
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_LU_SAFTJOURNALENTRY (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
LEDGER,
LEDGERGLLINEITEM,
_COMPANYCODE,
_COMPANYCODECURRENCY,
_FISCALYEAR,
_LEDGER,
ACCOUNTINGDOCUMENTCATEGORY,
ACCOUNTINGDOCUMENTITEM,
ACCOUNTINGDOCUMENTITEMTYPE,
ACCOUNTINGDOCUMENTTYPE,
ALTERNATIVEGLACCOUNT,
AMOUNTINCOMPANYCODECURRENCY,
CHARTOFACCOUNTS,
COMPANYCODECOUNTRY,
COMPANYCODECURRENCY,
CUSTOMER,
DEBITCREDITCODE,
DELIVOFGOODSDESTCOUNTRY,
DOCUMENTITEMTEXT,
EXCHANGERATE,
FINANCIALACCOUNTTYPE,
GLACCOUNT,
ISREVERSAL,
POSTINGDATE,
SPECIALGLCODE,
SUPPLIER,
TAXCALCULATIONPROCEDURE,
TAXCODE,
TRANSACTIONCURRENCY,
TRANSACTIONTYPEDETERMINATION,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, LEDGER, LEDGERGLLINEITEM)
);
Learn More
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