JOURNALENTRY

JOURNALENTRY is an SAP database table in S/4HANA. It contains 149 fields.

Fields (149)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 25
KEY AccountingDocumentType AccountingDocumentType,JournalEntryType 9
KEY actionno_id InsurancePolicyActionNumber 1
KEY AssetDepreciationArea AssetDepreciationArea 1
KEY BusinessPartnerType BusinessPartnerType 2
KEY CompanyCode CompanyCode 27
KEY FiscalYear FiscalYear 24
KEY InsurPlcyInsurContr InsurPlcyInsurContr 2
KEY InsurPlcyJrnlNmbr InsurPlcyJrnlNmbr 4
KEY InsurPlcyOrderNumber InsurPlcyOrderNumber 2
KEY journalbo_id InsurPlcyJrnlBizObjId 1
KEY Ledger Ledger 14
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 2
KEY StatryRptgEntity StatryRptgEntity 2
KEY StatryRptRunID StatryRptRunID 2
_AccountingDocumentCategory _AccountingDocumentCategory 1
_AccountingDocumentType _AccountingDocumentType 3
_AccountingDocumentTypeText _AccountingDocumentTypeText 1
_ChartOfAccounts _ChartOfAccounts 1
_CompanyCode _CompanyCode 10
_CompanyCodeCurrency _CompanyCodeCurrency 1
_Customer _Customer 1
_DebitCreditCode _DebitCreditCode 1
_FiscalPeriod _FiscalPeriod 1
_FiscalYear _FiscalYear 10
_Ledger _Ledger 2
_OneTimeAccountBP _OneTimeAccountBP 1
_Supplier _Supplier 2
_TransactionCurrency _TransactionCurrency 2
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
change_ts InsurPlcyChgDteTime 1
changeusr_tt InsurApplChgdByUsr 1
ChartOfAccounts ChartOfAccounts 1
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 5
DelivOfGoodsDestCountry DelivOfGoodsDestCountry 1
DocumentDate DocumentDate,TransactionDate 11
DocumentItemText DocumentItemText 1
DocumentNetDueDate DocumentNetDueDate 1
DocumentReferenceID DocumentReferenceID 4
DocumentTransaction DocumentTransaction 1
ExchangeRate ExchangeRate 5
ExchangeRateDate ExchangeRateDate 1
ExchangeRateEffectiveDate ExchangeRateEffectiveDate 1
ExchangeRateType ExchangeRateType 1
FinancialAccountType FinancialAccountType 3
FiscalPeriod FiscalPeriod 8
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 1
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,InsurApplCrtnDteTme 3
recordusr_tt InsurancePolicyCreatedByUser 1
ReferenceDocumentType ReferenceDocumentType 1
ReportingCurrency ReportingCurrency 4
ReportingDate ReportingDate 6
ReverseDocument ReverseDocument 2
Segment RO_SAFTAnalysisEntry 1
SpecialGLCode SpecialGLCode 2
Supplier Supplier 2
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
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

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 JOURNALENTRY (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTTYPE,
    ACTIONNO_ID,
    ASSETDEPRECIATIONAREA,
    BUSINESSPARTNERTYPE,
    COMPANYCODE,
    FISCALYEAR,
    INSURPLCYINSURCONTR,
    INSURPLCYJRNLNMBR,
    INSURPLCYORDERNUMBER,
    JOURNALBO_ID,
    LEDGER,
    LEDGERGLLINEITEM,
    ORIGINALREFERENCEDOCUMENT,
    POSTINGDATE,
    REFERENCEDOCUMENT,
    REFERENCEDOCUMENTCONTEXT,
    REVERSALREFERENCEDOCUMENTTYPE,
    SOURCELEDGER,
    STATRYRPTCATEGORY,
    STATRYRPTGENTITY,
    STATRYRPTRUNID,
    _ACCOUNTINGDOCUMENTCATEGORY,
    _ACCOUNTINGDOCUMENTTYPE,
    _ACCOUNTINGDOCUMENTTYPETEXT,
    _CHARTOFACCOUNTS,
    _COMPANYCODE,
    _COMPANYCODECURRENCY,
    _CUSTOMER,
    _DEBITCREDITCODE,
    _FISCALPERIOD,
    _FISCALYEAR,
    _LEDGER,
    _ONETIMEACCOUNTBP,
    _SUPPLIER,
    _TRANSACTIONCURRENCY,
    ACCOUNTINGDOCCREATEDBYUSER,
    ACCOUNTINGDOCUMENTCATEGORY,
    ACCOUNTINGDOCUMENTCREATIONDATE,
    ACCOUNTINGDOCUMENTHEADERTEXT,
    ACCOUNTINGDOCUMENTITEM,
    ACCOUNTINGDOCUMENTITEMTYPE,
    ADDITIONALCURRENCY1,
    ADDITIONALCURRENCY2,
    AMOUNTINCOMPANYCODECURRENCY,
    AMOUNTINFREEDEFINEDCURRENCY1,
    AMOUNTINFREEDEFINEDCURRENCY2,
    AMOUNTINFUNCTIONALCURRENCY,
    AMOUNTINGLOBALCURRENCY,
    AMOUNTINTRANSACTIONCURRENCY,
    AR_BRANCH,
    AR_OFFICIALDOCUMENTCLASS,
    AR_OFFICIALDOCUMENTNUMBER,
    AR_OFFICIALDOCUMENTTYPE,
    AR_PRINTCHARACTER,
    BUSINESSPARTNERFULLNAME,
    CALENDARYEARMONTH,
    CHANGE_TS,
    CHANGEUSR_TT,
    CHARTOFACCOUNTS,
    CLEARINGDATE,
    COMPANYCODECOUNTRY,
    COMPANYCODECURRENCY,
    COSTCENTER,
    COUNTRYCURRENCY,
    COV_ID,
    COVCPCO_ID,
    COVPAC_ID,
    CUSTOMER,
    DEBITCREDITCODE,
    DELIVOFGOODSDESTCOUNTRY,
    DOCUMENTDATE,
    DOCUMENTITEMTEXT,
    DOCUMENTNETDUEDATE,
    DOCUMENTREFERENCEID,
    DOCUMENTTRANSACTION,
    EXCHANGERATE,
    EXCHANGERATEDATE,
    EXCHANGERATEEFFECTIVEDATE,
    EXCHANGERATETYPE,
    FINANCIALACCOUNTTYPE,
    FISCALPERIOD,
    FISCALPERIODDATE,
    FUNCTIONALCURRENCY,
    GLACCOUNT,
    GLOBALCURRENCY,
    GROSSAMTINCCRCY,
    GROSSAMTINFDCRCY1,
    GROSSAMTINFDCRCY2,
    GROSSAMTINTC,
    ISREVERSAL,
    ISREVERSED,
    JOURNALENTRYTYPE,
    LEDGERFISCALPERIOD,
    LEDGERFISCALYEAR,
    MODNAME_TT,
    NETDUEDATE,
    ODNDOCUMENTCLASS,
    OFFSETTINGACCOUNT,
    ORDERID,
    ORDERNO_ID,
    ORIGINALDOCUMENTREFERENCEID,
    PE_CONVENTIONAVOIDDOUBLETXN,
    PE_DOCUMENTSERIALNUMBER,
    PE_OFFICIALDOCUMENTNUMBER,
    PE_OFFICIALDOCUMENTTYPE,
    PE_ORIGINALDOCUMENTDATE,
    PE_SUNATCOUNTRYCODE,
    PROC_ID,
    QUANTITY,
    RECORD_TS,
    RECORDUSR_TT,
    REFERENCEDOCUMENTTYPE,
    REPORTINGCURRENCY,
    REPORTINGDATE,
    REVERSEDOCUMENT,
    SEGMENT,
    SPECIALGLCODE,
    SUPPLIER,
    SUPPLIERNAME,
    TAXAMOUNTINADDITIONALCURRENCY1,
    TAXAMOUNTINADDITIONALCURRENCY2,
    TAXAMOUNTINCOCODECRCY,
    TAXAMOUNTINTRANSCRCY,
    TAXBASEAMOUNTINCOCODECRCY,
    TAXBASEAMOUNTINTRANSCRCY,
    TAXBASEAMTINADDITIONALCRCY1,
    TAXBASEAMTINADDITIONALCRCY2,
    TAXCALCULATIONPROCEDURE,
    TAXCODE,
    TAXCONVERSIONISNOTENABLED,
    TAXNUMBER1,
    TAXNUMBERTYPE,
    TAXREPORTINGDATE,
    TOTALGROSSAMOUNTINCOCODECRCY,
    TRANSACTIONCURRENCY,
    TRANSACTIONTYPEDETERMINATION,
    VALID_FROM_DT,
    VATREGISTRATION,
    WBSELEMENT,
    WHLDGTAXAMTINADDLCRCY1,
    WHLDGTAXAMTINADDLCRCY2,
    WHLDGTAXAMTINCOCODECRCY,
    WHLDGTAXAMTINTRANSACCRCY,
    WHLDGTAXBASEAMTINADDLCRCY1,
    WHLDGTAXBASEAMTINADDLCRCY2,
    WHLDGTAXBASEAMTINCOCODECRCY,
    WHLDGTAXBASEAMTINTRANSACCRCY,
    WITHHOLDINGTAXPERCENT,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTTYPE, ACTIONNO_ID, ASSETDEPRECIATIONAREA, BUSINESSPARTNERTYPE, COMPANYCODE, FISCALYEAR, INSURPLCYINSURCONTR, INSURPLCYJRNLNMBR, INSURPLCYORDERNUMBER, JOURNALBO_ID, LEDGER, LEDGERGLLINEITEM, ORIGINALREFERENCEDOCUMENT, POSTINGDATE, REFERENCEDOCUMENT, REFERENCEDOCUMENTCONTEXT, REVERSALREFERENCEDOCUMENTTYPE, SOURCELEDGER, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID)
);