P_AR_JOURNALENTRY
P_AR_JOURNALENTRY is a CDS View in S/4HANA. It contains 35 fields. 16 CDS views read from this table.
CDS Views using this table (16)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_AR_StRpJournalEntryTaxItem | view | from | CONSUMPTION | Journal Entry Tax Item for Argentina |
| C_AR_StRpODNInvoiceAcctgDocLog | view_entity | from | CONSUMPTION | AR ODN Log of Invoice Accounting Docs |
| C_AR_StRpVATPrintTaxDetailC | view | from | CONSUMPTION | Argentina VAT Print Tax Details - Cube |
| P_AR_CustomerSupplierEntry | view_entity | from | CONSUMPTION | |
| P_AR_EDplOtherPerceptionFilter | view | from | CONSUMPTION | |
| P_AR_ElectronicDplItemsFromFI | view | from | CONSUMPTION | |
| P_AR_ElectronicDplItemsFromSD | view | from | CONSUMPTION | |
| P_AR_JournalEntryLogDetail | view | from | CONSUMPTION | |
| P_AR_JrnlEntryWthOfclDocType | view_entity | from | CONSUMPTION | |
| P_AR_PurchaseTaxItem | view | from | CONSUMPTION | |
| P_AR_SalesFromSDWithZeroVAT | view | from | CONSUMPTION | |
| P_AR_SalesTaxItem | view | from | CONSUMPTION | |
| P_AR_StRpJournalEntryLogDetail | view | from | CONSUMPTION | |
| P_AR_SupplierPayable | view | inner | CONSUMPTION | |
| P_AR_SupplierPaymentDetail | view_entity | inner | CONSUMPTION | |
| P_AR_VATPrintPurchaseDetail | view | from | CONSUMPTION |
Fields (35)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 13 |
| KEY | AR_Branch | AR_Branch | 11 |
| KEY | AR_PrintCharacter | AR_PrintCharacter | 11 |
| KEY | CompanyCode | CompanyCode | 12 |
| KEY | FiscalYear | FiscalYear | 13 |
| _OneTimeAccountBP | _OneTimeAccountBP | 3 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 1 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 1 | |
| AccountingDocumentType | AccountingDocumentType | 11 | |
| AR_Branch4Digits | AR_Branch4Digits | 2 | |
| AR_CAE | AR_CAE | 2 | |
| AR_CAEInvoiceDueDate | AR_CAEInvoiceDueDate | 2 | |
| AR_OfficialDocumentNumber | AR_OfficialDocumentNumber | 11 | |
| Branch | Branch | 2 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 3 | |
| DocumentDate | DocumentDate | 10 | |
| DocumentReferenceID | DocumentReferenceID | 12 | |
| ExchangeRate | ExchangeRate | 6 | |
| ExchangeRateDate | ExchangeRateDate | 5 | |
| FiscalPeriod | FiscalPeriod | 8 | |
| IsDocumentFromSD | IsDocumentFromSD | 2 | |
| IsReversal | IsReversal | 6 | |
| IsReversed | IsReversed | 6 | |
| LogicalSystem | LogicalSystem | 3 | |
| NmbrOfPages | NmbrOfPages | 2 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 6 | |
| PostingDate | PostingDate | 12 | |
| ReferenceDocumentLogicalSystem | ReferenceDocumentLogicalSystem | 3 | |
| ReferenceDocumentType | ReferenceDocumentType | 8 | |
| ReportingDate | ReportingDate | 13 | |
| ReversalReferenceDocument | ReversalReferenceDocument | 6 | |
| ReverseDocument | ReverseDocument | 6 | |
| ReverseDocumentFiscalYear | ReverseDocumentFiscalYear | 3 | |
| TaxReportingDate | TaxReportingDate | 5 | |
| TransactionCurrency | TransactionCurrency | 7 |
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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_AR_JOURNALENTRY (
ACCOUNTINGDOCUMENT,
AR_BRANCH,
AR_PRINTCHARACTER,
COMPANYCODE,
FISCALYEAR,
_ONETIMEACCOUNTBP,
ACCOUNTINGDOCUMENTCATEGORY,
ACCOUNTINGDOCUMENTHEADERTEXT,
ACCOUNTINGDOCUMENTTYPE,
AR_BRANCH4DIGITS,
AR_CAE,
AR_CAEINVOICEDUEDATE,
AR_OFFICIALDOCUMENTNUMBER,
BRANCH,
COMPANYCODECURRENCY,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
EXCHANGERATE,
EXCHANGERATEDATE,
FISCALPERIOD,
ISDOCUMENTFROMSD,
ISREVERSAL,
ISREVERSED,
LOGICALSYSTEM,
NMBROFPAGES,
ORIGINALREFERENCEDOCUMENT,
POSTINGDATE,
REFERENCEDOCUMENTLOGICALSYSTEM,
REFERENCEDOCUMENTTYPE,
REPORTINGDATE,
REVERSALREFERENCEDOCUMENT,
REVERSEDOCUMENT,
REVERSEDOCUMENTFISCALYEAR,
TAXREPORTINGDATE,
TRANSACTIONCURRENCY,
PRIMARY KEY (ACCOUNTINGDOCUMENT, AR_BRANCH, AR_PRINTCHARACTER, COMPANYCODE, FISCALYEAR)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA