Fields (149)
| Key | Field | CDS Fields | Used 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)
);
Learn More
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