JOURNALENTRY
JOURNALENTRY is an SAP database table in S/4HANA. It contains 157 fields.
Fields (157)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 27 |
| KEY | AccountingDocumentType | AccountingDocumentType,JournalEntryType | 9 |
| KEY | actionno_id | InsurancePolicyActionNumber | 1 |
| KEY | AssetDepreciationArea | AssetDepreciationArea | 1 |
| KEY | BusinessPartnerType | BusinessPartnerType | 2 |
| KEY | CompanyCode | CompanyCode | 29 |
| KEY | FiscalYear | FiscalYear | 26 |
| KEY | InsurPlcyJrnlNmbr | InsurPlcyJrnlNmbr | 2 |
| KEY | Ledger | Ledger | 15 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 2 |
| KEY | OriginalReferenceDocument | OriginalReferenceDocument | 2 |
| KEY | PostingDate | PostingDate,RADocumentCreationDate | 14 |
| KEY | ReferenceDocument | ReferenceDocument | 2 |
| KEY | ReferenceDocumentContext | ReferenceDocumentContext | 1 |
| KEY | ReversalReferenceDocumentType | ReversalReferenceDocumentType | 1 |
| KEY | SourceLedger | SourceLedger | 2 |
| KEY | StatryRptCategory | StatryRptCategory | 4 |
| KEY | StatryRptgEntity | StatryRptgEntity | 4 |
| KEY | StatryRptRunID | StatryRptRunID | 4 |
| _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 | 1 | |
| AccountingDocumentItem | AccountingDocumentItem | 1 | |
| AccountingDocumentItemType | AccountingDocumentItemType | 1 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 2 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 2 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 4 | |
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | 1 | |
| AmountInFreeDefinedCurrency2 | AmountInFreeDefinedCurrency2 | 1 | |
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | 1 | |
| AmountInGlobalCurrency | AmountInGlobalCurrency | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 3 | |
| 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 | |
| CalendarYearMonth | CalendarYearMonth | 4 | |
| ChartOfAccounts | ChartOfAccounts | 1 | |
| CL_PurchaseType | CL_PurchaseType | 2 | |
| CL_SIIDocFromPurchaseInvoice | CL_SIIDocFromPurchaseInvoice | 2 | |
| ClearingDate | ClearingDate | 2 | |
| CompanyCodeCountry | CompanyCodeCountry | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency,ReportingCurrency | 7 | |
| CostCenter | RO_SAFTAnalysisEntry | 1 | |
| CountryCurrency | CountryCurrency | 1 | |
| cov_id | InsurPlcyCoverageID | 2 | |
| covcpco_id | InsurPlcySubCvrgID | 2 | |
| covpac_id | InsurPlcyCoveragePackageID | 2 | |
| Customer | Customer | 2 | |
| DebitCreditCode | DebitCreditCode | 6 | |
| DelivOfGoodsDestCountry | DelivOfGoodsDestCountry | 1 | |
| DocumentDate | DocumentDate,TransactionDate | 13 | |
| DocumentItemText | DocumentItemText | 1 | |
| DocumentNetDueDate | DocumentNetDueDate | 1 | |
| DocumentReferenceID | DocumentReferenceID | 5 | |
| DocumentTransaction | DocumentTransaction | 1 | |
| ExchangeRate | ExchangeRate | 5 | |
| ExchangeRateDate | ExchangeRateDate | 1 | |
| ExchangeRateEffectiveDate | ExchangeRateEffectiveDate | 1 | |
| ExchangeRateType | ExchangeRateType | 1 | |
| FinancialAccountType | FinancialAccountType | 3 | |
| FiscalPeriod | FiscalPeriod | 9 | |
| FiscalPeriodDate | FiscalPeriodDate | 3 | |
| FunctionalCurrency | FunctionalCurrency | 2 | |
| GLAccount | GLAccount | 1 | |
| GlobalCurrency | GlobalCurrency | 2 | |
| GrossAmtInCCrcy | GrossAmtInCCrcy | 1 | |
| GrossAmtInFDCrcy1 | GrossAmtInFDCrcy1 | 1 | |
| GrossAmtInFDCrcy2 | GrossAmtInFDCrcy2 | 1 | |
| GrossAmtInTC | GrossAmtInTC | 1 | |
| IsReversal | IsReversal | 2 | |
| IsReversed | IsReversed | 1 | |
| JournalEntryType | JournalEntryType | 1 | |
| LedgerFiscalPeriod | LedgerFiscalPeriod | 1 | |
| LedgerFiscalYear | LedgerFiscalYear | 1 | |
| modname_tt | InsurPlcyChangedByUser | 2 | |
| NetDueDate | NetDueDate | 1 | |
| ODNDocumentClass | ODNDocumentClass | 2 | |
| OffsettingAccount | OffsettingAccount | 2 | |
| OrderID | RO_SAFTAnalysisEntry | 1 | |
| orderno_id | InsurPlcyOrderNumber | 2 | |
| OriginalDocumentReferenceID | OriginalDocumentReferenceID | 2 | |
| PE_ConventionAvoidDoubleTxn | PE_ConventionAvoidDoubleTxn | 3 | |
| PE_DocumentSerialNumber | PE_DocumentSerialNumber | 3 | |
| PE_OfficialDocumentNumber | PE_OfficialDocumentNumber | 3 | |
| PE_OfficialDocumentType | PE_OfficialDocumentType | 2 | |
| PE_OriginalDocumentDate | PE_OriginalDocumentDate | 2 | |
| PE_SUNATCountryCode | PE_SUNATCountryCode | 3 | |
| proc_id | InsurPlcyChangeProcessID | 2 | |
| Quantity | Quantity | 1 | |
| record_ts | InsurApplChgDteTme | 2 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| ReportingCurrency | ReportingCurrency | 6 | |
| ReportingDate | ReportingDate | 8 | |
| ReverseDocument | ReverseDocument | 3 | |
| Segment | RO_SAFTAnalysisEntry | 1 | |
| SourceKey | SourceKey | 1 | |
| SpecialGLCode | SpecialGLCode | 2 | |
| Supplier | Supplier | 4 | |
| SupplierName | SupplierName | 3 | |
| TaxAmountInAdditionalCurrency1 | TaxAmountInAdditionalCurrency1 | 2 | |
| TaxAmountInAdditionalCurrency2 | TaxAmountInAdditionalCurrency2 | 2 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 2 | |
| TaxAmountInTransCrcy | TaxAmountInTransCrcy | 2 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 2 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 2 | |
| TaxBaseAmtInAdditionalCrcy1 | TaxBaseAmtInAdditionalCrcy1 | 2 | |
| TaxBaseAmtInAdditionalCrcy2 | TaxBaseAmtInAdditionalCrcy2 | 2 | |
| TaxBox01AmtInReportingCurrency | TaxBox01AmtInReportingCurrency | 1 | |
| TaxBox02AmtInReportingCurrency | TaxBox02AmtInReportingCurrency | 1 | |
| TaxBox03AmtInReportingCurrency | TaxBox03AmtInReportingCurrency | 1 | |
| TaxBox04AmtInReportingCurrency | TaxBox04AmtInReportingCurrency | 1 | |
| TaxBox05AmtInReportingCurrency | TaxBox05AmtInReportingCurrency | 1 | |
| TaxBox06AmtInReportingCurrency | TaxBox06AmtInReportingCurrency | 1 | |
| TaxBox07AmtInReportingCurrency | TaxBox07AmtInReportingCurrency | 1 | |
| TaxBox08AmtInReportingCurrency | TaxBox08AmtInReportingCurrency | 1 | |
| TaxBox09AmtInReportingCurrency | TaxBox09AmtInReportingCurrency | 1 | |
| TaxBox10AmtInReportingCurrency | TaxBox10AmtInReportingCurrency | 1 | |
| TaxBox11AmtInReportingCurrency | TaxBox11AmtInReportingCurrency | 1 | |
| TaxBox12AmtInReportingCurrency | TaxBox12AmtInReportingCurrency | 1 | |
| TaxCalculationProcedure | TaxCalculationProcedure | 1 | |
| TaxCode | TaxCode | 3 | |
| TaxConversionIsNotEnabled | TaxConversionIsNotEnabled | 3 | |
| TaxNumber1 | TaxNumber1 | 5 | |
| TaxNumberType | TaxNumberType | 2 | |
| TaxReportingDate | TaxReportingDate | 1 | |
| TotalGrossAmountInCoCodeCrcy | TotalGrossAmountInCoCodeCrcy | 1 | |
| TransactionCurrency | TransactionCurrency | 8 | |
| TransactionTypeDetermination | TransactionTypeDetermination | 1 | |
| valid_from_dt | InsurPlcyChgEffctvDte | 2 | |
| VATRegistration | VATRegistration | 1 | |
| WBSElement | RO_SAFTAnalysisEntry | 1 | |
| WhldgTaxAmtInAddlCrcy1 | WhldgTaxAmtInAddlCrcy1 | 1 | |
| WhldgTaxAmtInAddlCrcy2 | WhldgTaxAmtInAddlCrcy2 | 1 | |
| WhldgTaxAmtInCoCodeCrcy | WhldgTaxAmtInCoCodeCrcy | 1 | |
| WhldgTaxAmtInTransacCrcy | WhldgTaxAmtInTransacCrcy | 1 | |
| WhldgTaxBaseAmtInAddlCrcy1 | WhldgTaxBaseAmtInAddlCrcy1 | 1 | |
| WhldgTaxBaseAmtInAddlCrcy2 | WhldgTaxBaseAmtInAddlCrcy2 | 1 | |
| WhldgTaxBaseAmtInCoCodeCrcy | WhldgTaxBaseAmtInCoCodeCrcy | 1 | |
| WhldgTaxBaseAmtInTransacCrcy | WhldgTaxBaseAmtInTransacCrcy | 1 | |
| WithholdingTaxPercent | WithholdingTaxPercent | 1 |