I_JOURNALENTRY — Tables
166 results
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_AccountingDocument | view | from | CONSUMPTION | Accounting Document |
| C_BSOrdProcFlwJournalEntry | view | from | CONSUMPTION | Journal Entry Attrib for BSOrd Prgrs |
| C_BudgetaryDocumentForObjP | view | from | CONSUMPTION | Auxiliary Budgetary Doc Cosumption view for FM Obejct Pages |
| C_CN_TaxInvcJrnlEntrRef | view | from | CONSUMPTION | VAT Invoice Journal Entry Reference |
| C_CZ_StRpTaxItemWithEUTaxClfnC | view | left_outer | CONSUMPTION | EU Sales Tax Item View for Czech Rep. |
| C_CZ_StRpTxItmWithEUTxClCrrtnC | view | left_outer | CONSUMPTION | EU Sales Tax Item View - Correction Run |
| C_EG_StRpStampTaxItemCube | view | inner | CONSUMPTION | Stamp Tax Item Cube for Egypt |
| C_GB_StRpAuditFinFileC | view_entity | from | CONSUMPTION | GB HRMC Audit File for FI - Cube |
| C_JP_MachineLearningOpenItem | view | from | CONSUMPTION | Machine Learning Open Receivable Items |
| C_JP_MachineLrngClearedARItem | view | from | CONSUMPTION | Machine Learning Cleared Receivable Item |
| C_JrnlEntryCorrespnc | view | from | CONSUMPTION | Correspondence SAP09 - Ledger View - Journal Entry |
| C_MngJrnlEntrReltdJournalEntry | view_entity | from | CONSUMPTION | Journal Entry Associated Journal Entry |
| C_NO_SAFTJournalEntryCube | view | inner | CONSUMPTION | SAF-T Norway Journal Entry Cube |
| C_OplAcctgDocCorrespnc | view | from | CONSUMPTION | Correspondence SAP09 - Operational document |
| C_PaymentBatchPaymentDocument | view_entity | inner | CONSUMPTION | Payment Batch Payment Documents |
| C_PT_SAFTGenLedgerHeaderC | view_entity | from | CONSUMPTION | General Ledger Document Header - Cube |
| C_PT_SAFTPaymentDocumentC | view_entity | from | CONSUMPTION | Payment Document Header - Cube |
| C_PT_SAFTPaymentLineC | view_entity | from | CONSUMPTION | Payment Lines for SAFT PT - Cube |
| C_PT_SAFTPaymentOrderRefer | view_entity | from | CONSUMPTION | Originating Document of the Payment |
| C_StRpDocLineItemWthRefDoc | view | left_outer | CONSUMPTION | Tax Items with Reference Accounting Documents |
| C_StRpNotRptdJournalEntry | view | from | CONSUMPTION | Not Reported Journal Entries |
| FARMLVD_APAR_ACCDOC | view | from | Cleared Receivable Item Information | |
| FISTRPGSTR1ITEM | view | inner | ||
| FISTRPGSTR1ITEM | view | left_outer | ||
| H_HU_StRpInvoiceChainNode | view | from | Hungary VAT: Definition Of Parent-Child Relationship | |
| I_GLJrnlEntryToBeVerified | view | from | COMPOSITE | Interface View of GL JE to be verified |
| I_IL_IncomingPaymentDocument | view_entity | from | COMPOSITE | Incoming Payment Document |
| I_JournalEntryStdVH | view | from | COMPOSITE | Journal Entry |
| I_JournalEntryVH | view | from | COMPOSITE | Journal Entry |
| I_LU_SAFTJournalEntry | view | from | COMPOSITE | SAFT LU General Ledger Documents |
| I_PT_PaytRcptSersDocNumber | view_entity | from | COMPOSITE | PT Payment Receipts ATCUD |
| I_RU_ReverseDocuments | view | from | COMPOSITE | Reverse Documents |
| I_SAFTJournalEntry | view | from | COMPOSITE | SAF-T Journal Ledger Entry |
| I_SAFTJournalHeader | view | from | COMPOSITE | SAF-T Journal Header |
| I_StRpBillingWithRefAcctgDoc | view | left_outer | COMPOSITE | Billing Documents With Reference Accounting Document |
| I_TaxItemProcessFlow | view_entity | inner | COMPOSITE | Tax Item Process Flow |
| I_TxRegIndirectTaxJournalEntry | view_entity | inner | BASIC | Indirect Tax with Journal Entry |
| I_VE_StRpBPAndWhldgTaxItem | view | left_outer | COMPOSITE | Venezuela Business Partner VAT and Withholding Tax Items |
| P_AddlLedgerAcctDocItemHistory | view | left_outer | COMPOSITE | |
| P_AddlLedgerDocHeaderHistory | view | from | COMPOSITE | |
| P_APProcFlowJournalEntry | view | from | CONSUMPTION | AP Process Flow Journal Entry |
| P_AR_DailyVATTaxBaseAmount | view | inner | CONSUMPTION | |
| P_AR_JournalEntry | view | from | CONSUMPTION | |
| P_AR_JournalEntryTaxDetail | view | from | CONSUMPTION | Argentina: Journal Entry Tax Detail |
| P_AR_JournalEntryTaxDetail | view | left_outer | CONSUMPTION | Argentina: Journal Entry Tax Detail |
| P_AR_SuplrPaytSupplierLineItem | view_entity | from | CONSUMPTION | |
| P_AU_StRpPaytTmesRptgPaidInvc0 | view | from | COMPOSITE | |
| P_AU_StRpTPARFullyPaidInvcDoc | view | from | COMPOSITE | |
| P_AU_StRpTPARPrtlyPaidInvcDoc | view | from | COMPOSITE | |
| P_AUDIT_AT_BKPF | view | inner | COMPOSITE | |
| P_AUDIT_AT_BSET | view_entity | inner | COMPOSITE | Austrian Audit Journal Tax Data |
| P_BusSolnOrdEntProjectFlwLvl5 | view | inner | CONSUMPTION | Solution Order Enterprise Project Flow: Level5 |
| P_BusSolnOrdSlsOrdFlwLvl41 | view | inner | CONSUMPTION | Solution Order Sales Order Flow: Level 41 |
| P_BusSolnOrdSlsOrdFlwLvl51 | view | inner | CONSUMPTION | Solution Order Sales Order Flow: Level 51 |
| P_BusSolnOrdSlsOrdFlwLvl61 | view | inner | CONSUMPTION | Solution Order Sales Order Flow: Level 61 |
| P_BusSolnOrdSlsOrdFlwLvl7 | view | inner | CONSUMPTION | Solution Order Sales Order Flow: Level 7 |
| P_BusSolnOrdSlsOrdFlwLvl8 | view | inner | CONSUMPTION | Solution Order Sales Order Flow: Level 8 |
| P_BusSolnOrdSrvcContrFlwLvl51 | view | inner | CONSUMPTION | Solution Order Service Contract Level51 |
| P_BusSolnOrdSrvcContrFlwLvl7 | view | inner | CONSUMPTION | Solution Order Service Contract Level7 |
| P_BusSolnOrdSrvcContrFlwLvl72 | view | inner | CONSUMPTION | Solution Order Service Contract Level 72 |
| P_BusSolnOrdSrvcOrdFlwLvl51 | view | inner | CONSUMPTION | Solution Order Service Order Flow: Level 51 |
| P_BUSSOLNORDSUBSCRPNFLWVL4 | view | inner | CONSUMPTION | Solution Order Subscription Flow: Level4 |
| P_CL_JournalEntryItemDocAmount | view | from | CONSUMPTION | |
| P_ClearedAccount4 | view | from | CONSUMPTION | |
| P_ClearedItem2 | view | from | CONSUMPTION | |
| P_ClearingDocument | view | from | CONSUMPTION | |
| P_CustomerVendorLineItem | view | from | COMPOSITE | |
| P_CZ_StRpEUTaxClassification | view | left_outer | CONSUMPTION | Rptd and NonRptd items for ECSL - Corr. |
| P_CZ_StRpReportingGroupsSelCr | view | left_outer | CONSUMPTION | Rpg. Groups for Doc. Selection - Corr. |
| P_DaysBeyondTerms1 | view | inner | COMPOSITE | |
| P_DeftaxInvoice | view | from | COMPOSITE | |
| P_DefTaxTransfer1 | view | from | COMPOSITE | |
| P_DefTaxTransfer10 | view | from | COMPOSITE | |
| P_DwnPaytReqDocument | view_entity | from | COMPOSITE | DPRS Document Header |
| P_FR_AuditFECPaymentDocsInCA | view | inner | CONSUMPTION | France Audit FEC CA payment documents |
| P_Hu_FiInvoice | view | from | COMPOSITE | |
| P_JournalEntryHeaderHistory | view | from | COMPOSITE | |
| P_JournalEntryItemHistory | view | left_outer | COMPOSITE | |
| P_JrnlEntrWithRprstvLdgr | view | from | COMPOSITE | |
| P_KZ_DSVATRetDeduct | view | from | COMPOSITE | |
| P_KZ_DSVATRetDoc | view | from | COMPOSITE | |
| P_KZ_DSVATRetForiegnDoc | view | from | COMPOSITE | |
| P_KZ_DSVATRetForiegnDocRenew | view | from | COMPOSITE | |
| P_KZ_DSVATRetInDoc1 | view | from | COMPOSITE | |
| P_KZ_DSVATRetOutDoc1 | view | from | COMPOSITE | |
| P_LU_SAFTJournal | view | from | COMPOSITE | |
| P_ManageJournalEntry | view_entity | from | COMPOSITE | Journal Entry |
| P_MJEJrnlEntrWthRprstvLdgr | view_entity | from | COMPOSITE | |
| P_NO_SAFTCUSTOMERCLOSEITEM | view | from | COMPOSITE | |
| P_NO_SAFTCustomerOpenItem | view | from | COMPOSITE | |
| P_NO_SAFTSUPPLIERCLOSEITEM | view | from | COMPOSITE | |
| P_NO_SAFTSUPPLIEROPENITEM | view | from | COMPOSITE | |
| P_NonMngdPurchasingSpend1 | view | inner | CONSUMPTION | Non Managed Spend |
| P_PayReqnAmount | view | inner | COMPOSITE | |
| P_PE_JrnlEntryWthOfclDocClass | view | from | CONSUMPTION | Journal Entries With Document Class |
| P_PE_OriginalJournalEntry | view | from | CONSUMPTION | |
| P_PE_PurchaseOriginalJrnlEntry | view | from | CONSUMPTION | |
| P_PE_PurDmstcSuplrEntryAggrgd | view | from | CONSUMPTION | |
| P_PE_PurFrgnSuplrEntryAggrgd | view | from | CONSUMPTION | |
| P_PE_SalesEntrAggrgd | view | from | CONSUMPTION | |
| P_PE_SalesOriginalJrnlEntry | view | from | CONSUMPTION | Original Documents for Sales Ledger Peru |
| P_PL_SAFTAcctgDocInvoiceBasic | view | from | COMPOSITE | |
| P_PL_SAFTInvoiceHeaderBasic | view | from | COMPOSITE | |
| P_PL_SAFTMapTaxCode | view | from | COMPOSITE | |
| P_PostedParkedJournalEntry | view | from | COMPOSITE | |
| P_PT_SAFTPAYMENTLINE | view_entity | from | COMPOSITE | Payment Lines for SAF-T PT |
| P_RelatedAccountingDocument | view_entity | from | COMPOSITE | Related Accounting Documents |
| P_RO_SAFTDocumentType | view | inner | CONSUMPTION | GL Entry Document Type for RO SAFT |
| P_RO_SAFTSalesInvoiceItem | view | inner | CONSUMPTION | |
| P_RU_AcctgDocReferenceID | view | from | CONSUMPTION | |
| P_RU_BusPartnerClearingNotRvsd | view | inner | CONSUMPTION | |
| P_RU_CFinPseudoReversedDoc1 | view | inner | CONSUMPTION | |
| P_RU_CFinVATAccDocClassfctn | view | left_outer | CONSUMPTION | |
| P_RU_CFinVATCorrectionDocument | view | inner | CONSUMPTION | |
| P_RU_CFinVatCorrectionRevision | view | inner | CONSUMPTION | |
| P_RU_CFinVatCorRev | view | inner | CONSUMPTION | |
| P_RU_CFinVatCorRev | view | left_outer | CONSUMPTION | |
| P_RU_CFinVatDocExtras | view | inner | CONSUMPTION | |
| P_RU_CFinVatDocExtrasCm | view | inner | COMPOSITE | |
| P_RU_CFinVATRevisionDocument | view | inner | CONSUMPTION | |
| P_RU_CheckLinkToImpNotNum | view | from | CONSUMPTION | Check link to ImportNotificationNumber |
| P_RU_DPClearingTotalAmount1 | view | inner | CONSUMPTION | |
| P_RU_DSVATReporting0 | view | from | CONSUMPTION | |
| P_RU_GTDBase1 | view | from | COMPOSITE | |
| P_RU_GTDBase2 | view | from | COMPOSITE | |
| P_RU_GtdFromBillingDoc | view | inner | COMPOSITE | |
| P_RU_GtdFromPOMM7N | view | from | COMPOSITE | |
| P_RU_GtdFromPOMM7N | view | union_all | COMPOSITE | |
| P_RU_GtdFromPOMM8N | view | from | COMPOSITE | |
| P_RU_GtdFromPOMM8N | view | union_all | COMPOSITE | |
| P_RU_JournalEntry | view | from | CONSUMPTION | |
| P_RU_JrnlEntrRvsdNeg | view | from | CONSUMPTION | |
| P_RU_LinkedCommsnTradeInvoice0 | view | inner | CONSUMPTION | |
| P_RU_MaterialRcptDateMMMvtAccD | view | inner | CONSUMPTION | |
| P_RU_MaterialReceiptDate1 | view | from | CONSUMPTION | |
| P_RU_MaterialReceiptDateMM0 | view | from | COMPOSITE | |
| P_RU_MaterialReceiptDateMM8 | view | from | COMPOSITE | |
| P_RU_MaterialReceiptMM | view | inner | COMPOSITE | |
| P_RU_PseudoReversedDocument | view | inner | CONSUMPTION | |
| P_RU_PseudoReversedDocument1 | view | from | CONSUMPTION | |
| P_RU_RealReversedDocument | view | from | CONSUMPTION | |
| P_RU_ReverseDocuments1 | view | from | COMPOSITE | |
| P_RU_SuplrInvcAcctgItem1 | view | from | CONSUMPTION | |
| P_RU_TaxTransferAcctgDoc | view | from | CONSUMPTION | |
| P_RU_VATDocumentExtraInfo1 | view | from | COMPOSITE | |
| P_RU_VATDocumentExtraInfo1 | view | union_all | COMPOSITE | |
| P_RU_VATDocumentExtraInfo1C | view | from | CONSUMPTION | |
| P_RU_VATExtraInfo | view | from | CONSUMPTION | |
| P_RU_VATExtraInfo | view | left_outer | CONSUMPTION | |
| P_RU_VATInvcJrnlLinkIncgInvc | view | inner | CONSUMPTION | |
| P_RU_VATInvcJrnlLinkOutgInvc | view | from | CONSUMPTION | |
| P_RU_VATInvoiceClearingDP | view | inner | CONSUMPTION | |
| P_RU_VATInvoiceClearingPR | view | inner | CONSUMPTION | |
| P_RU_VATOriginalDocument1 | view | from | CONSUMPTION | |
| P_RU_VATOriginalDocument1 | view | inner | CONSUMPTION | |
| P_RU_VATOriginalDocument1Jrnl | view | from | CONSUMPTION | |
| P_RU_VATReportingRNPT1 | view | inner | CONSUMPTION | |
| P_RU_VATReturnGeneralSection3 | view | inner | CONSUMPTION | |
| P_RU_VATTrdClassfctnNmbr1 | view | inner | CONSUMPTION | |
| P_SK_CustRefDocNumVH | view | inner | COMPOSITE | |
| P_SK_VendRefDocNumVH | view | inner | COMPOSITE | |
| P_StRpBillingDocumentItem | view | inner | COMPOSITE | |
| P_StRpSalesInvoiceItem | view | inner | CONSUMPTION | Private View for Sales Invoice List |
| P_StRpSupplierInvoiceItem | view | inner | COMPOSITE | |
| P_TxDocStRpActy0 | view | from | COMPOSITE | |
| R_JournalEntryTP | view_entity | from | TRANSACTIONAL | Journal Entry Transaction Processing |