JOURNALENTRY
JOURNALENTRY is an SAP database table in S/4HANA. It contains 93 fields.
Fields (93)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 19 |
| KEY | AccountingDocumentType | AccountingDocumentType,JournalEntryType | 7 |
| KEY | actionno_id | InsurancePolicyActionNumber | 1 |
| KEY | AssetDepreciationArea | AssetDepreciationArea | 1 |
| KEY | BusinessPartnerType | BusinessPartnerType | 2 |
| KEY | CompanyCode | CompanyCode | 21 |
| KEY | FiscalYear | FiscalYear | 18 |
| KEY | InsurPlcyJrnlNmbr | InsurPlcyJrnlNmbr | 2 |
| KEY | journalbo_id | InsurPlcyJrnlBizObjId | 1 |
| KEY | Ledger | Ledger | 8 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 2 |
| KEY | OriginalReferenceDocument | OriginalReferenceDocument | 1 |
| KEY | PostingDate | PostingDate,RADocumentCreationDate | 13 |
| KEY | ReferenceDocument | ReferenceDocument | 2 |
| KEY | ReferenceDocumentContext | ReferenceDocumentContext | 1 |
| KEY | ReversalReferenceDocumentType | ReversalReferenceDocumentType | 1 |
| KEY | SourceLedger | SourceLedger | 2 |
| _AccountingDocumentCategory | _AccountingDocumentCategory | 1 | |
| _AccountingDocumentType | _AccountingDocumentType | 2 | |
| _AccountingDocumentTypeText | _AccountingDocumentTypeText | 1 | |
| _ChartOfAccounts | _ChartOfAccounts | 1 | |
| _CompanyCode | _CompanyCode | 9 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 1 | |
| _Customer | _Customer | 1 | |
| _DebitCreditCode | _DebitCreditCode | 1 | |
| _FiscalYear | _FiscalYear | 9 | |
| _Ledger | _Ledger | 1 | |
| _OneTimeAccountBP | _OneTimeAccountBP | 1 | |
| _Supplier | _Supplier | 1 | |
| _TransactionCurrency | _TransactionCurrency | 1 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser,CreatedByUser | 2 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 3 | |
| AccountingDocumentCreationDate | AccountingDocumentCreationDate | 2 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 2 | |
| AccountingDocumentItem | AccountingDocumentItem | 1 | |
| AccountingDocumentItemType | AccountingDocumentItemType | 1 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 3 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 2 | |
| AR_Branch | AR_Branch | 3 | |
| AR_OfficialDocumentClass | AR_OfficialDocumentClass | 1 | |
| AR_OfficialDocumentNumber | AR_OfficialDocumentNumber | 3 | |
| AR_OfficialDocumentType | AR_OfficialDocumentType | 1 | |
| AR_PrintCharacter | AR_PrintCharacter | 2 | |
| BusinessPartnerFullName | BusinessPartnerFullName | 2 | |
| change_ts | InsurPlcyChgDteTime | 1 | |
| changeusr_tt | InsurApplChgdByUsr | 1 | |
| ChartOfAccounts | ChartOfAccounts | 1 | |
| CompanyCodeCountry | CompanyCodeCountry | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency,ReportingCurrency | 4 | |
| CostCenter | RO_SAFTAnalysisEntry | 1 | |
| cov_id | InsurPlcyCoverageID | 2 | |
| covcpco_id | InsurPlcySubCvrgID | 2 | |
| covpac_id | InsurPlcyCoveragePackageID | 2 | |
| Customer | Customer | 1 | |
| DebitCreditCode | DebitCreditCode | 3 | |
| DelivOfGoodsDestCountry | DelivOfGoodsDestCountry | 1 | |
| DocumentDate | DocumentDate,TransactionDate | 6 | |
| DocumentItemText | DocumentItemText | 1 | |
| DocumentReferenceID | DocumentReferenceID | 2 | |
| DocumentTransaction | DocumentTransaction | 1 | |
| ExchangeRate | ExchangeRate | 1 | |
| FinancialAccountType | FinancialAccountType | 3 | |
| FiscalPeriod | FiscalPeriod | 3 | |
| GLAccount | GLAccount | 1 | |
| IsReversal | IsReversal | 1 | |
| JournalEntryType | JournalEntryType | 1 | |
| LedgerFiscalPeriod | LedgerFiscalPeriod | 1 | |
| LedgerFiscalYear | LedgerFiscalYear | 1 | |
| modname_tt | InsurPlcyChangedByUser | 2 | |
| OffsettingAccount | OffsettingAccount | 2 | |
| OrderID | RO_SAFTAnalysisEntry | 1 | |
| orderno_id | InsurPlcyOrderNumber | 2 | |
| proc_id | InsurPlcyChangeProcessID | 2 | |
| Quantity | Quantity | 1 | |
| record_ts | InsurApplChgDteTme,InsurApplCrtnDteTme | 3 | |
| recordusr_tt | InsurancePolicyCreatedByUser | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| ReportingDate | ReportingDate | 1 | |
| ReverseDocument | ReverseDocument | 2 | |
| Segment | RO_SAFTAnalysisEntry | 1 | |
| SpecialGLCode | SpecialGLCode | 2 | |
| Supplier | Supplier | 1 | |
| TaxCalculationProcedure | TaxCalculationProcedure | 1 | |
| TaxCode | TaxCode | 3 | |
| TaxNumber1 | TaxNumber1 | 2 | |
| TaxNumberType | TaxNumberType | 2 | |
| TaxReportingDate | TaxReportingDate | 1 | |
| TotalGrossAmountInCoCodeCrcy | TotalGrossAmountInCoCodeCrcy | 1 | |
| TransactionCurrency | TransactionCurrency | 3 | |
| TransactionTypeDetermination | TransactionTypeDetermination | 1 | |
| valid_from_dt | InsurPlcyChgEffctvDte | 2 | |
| VATRegistration | VATRegistration | 1 | |
| WBSElement | RO_SAFTAnalysisEntry | 1 |