Fields (109)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 7 |
| KEY | AccountingDocumentHeaderText | AccountingDocumentHeaderText,JP_OffsetJournalEntryHeaderTxt | 23 |
| KEY | CompanyCode | CompanyCode | 4 |
| KEY | FiscalYear | FiscalYear | 6 |
| KEY | PostingDate | PostingDate | 14 |
| KEY | TaxReportingDate | TaxReportingDate | 13 |
| _BusinessTransactionType | _BusinessTransactionType | 1 | |
| _FinancialManagementArea | _FinancialManagementArea | 2 | |
| _Ledger | _Ledger | 1 | |
| _LogicalSystem | _LogicalSystem | 1 | |
| _TransactionCurrency | _TransactionCurrency | 1 | |
| AbsoluteExchangeRate | AbsoluteExchangeRate | 2 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | 16 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 7 | |
| AccountingDocumentClass | AccountingDocumentClass | 2 | |
| AccountingDocumentCreationDate | AccountingDocumentCreationDate,CreationDate,JournalEntryCreationDate | 25 | |
| AccountingDocumentIsReversible | AccountingDocumentIsReversible | 1 | |
| AccountingDocumentType | AccountingDocumentType | 17 | |
| AcctgDocumentWorkflowStatus | AcctgDocumentWorkflowStatus | 1 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 3 | |
| AdditionalCurrency1Role | AdditionalCurrency1Role | 1 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 3 | |
| AdditionalCurrency2Role | AdditionalCurrency2Role | 1 | |
| AlternativeReferenceDocument | AlternativeReferenceDocument | 2 | |
| BatchInputSession | BatchInputSession | 1 | |
| Branch | Branch | 2 | |
| BusinessTransactionType | BusinessTransactionType | 2 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 4 | |
| CompanyCodeName | CompanyCodeName | 1 | |
| CreationDateTime | CreationDateTime | 1 | |
| CreationTime | CreationTime | 7 | |
| CtryCrcyTxAbsoluteExchangeRate | CtryCrcyTxAbsoluteExchangeRate | 2 | |
| DocumentDate | DocumentDate | 10 | |
| DocumentReferenceID | DocumentReferenceID,LastMileRouteCreditMemoNo,ReferenceDocument,xblnr | 40 | |
| EffectiveExchangeRate | EffectiveExchangeRate | 1 | |
| ExchangeRate | ExchangeRate | 2 | |
| ExchangeRateDate | ExchangeRateDate | 2 | |
| ExchangeRateType | ExchangeRateType | 2 | |
| ExchRateIsIndirectQuotation | ExchRateIsIndirectQuotation | 1 | |
| FinancialManagementArea | FinancialManagementArea | 2 | |
| FiscalPeriod | FiscalPeriod | 11 | |
| FiscalYearPeriod | FiscalYearPeriod | 1 | |
| FullName | FullName | 1 | |
| IntercompanyTransaction | IntercompanyTransaction | 3 | |
| InvoiceReceiptDate | InvoiceReceiptDate | 3 | |
| IsReversal | IsReversal | 8 | |
| IsReversed | IsReversed,RblsFinancingPostingIsReversed | 13 | |
| JournalEntryLastChangeDateTime | JournalEntryLastChangeDateTime | 1 | |
| JrnlEntryCntrySpecificBP1 | JrnlEntryCntrySpecificBP1 | 1 | |
| JrnlEntryCntrySpecificBP2 | JrnlEntryCntrySpecificBP2 | 1 | |
| JrnlEntryCntrySpecificDate1 | InvoiceDate,JrnlEntryCntrySpecificDate1 | 5 | |
| JrnlEntryCntrySpecificDate2 | JrnlEntryCntrySpecificDate2 | 1 | |
| JrnlEntryCntrySpecificDate3 | JrnlEntryCntrySpecificDate3 | 1 | |
| JrnlEntryCntrySpecificDate4 | JrnlEntryCntrySpecificDate4 | 1 | |
| JrnlEntryCntrySpecificDate5 | JrnlEntryCntrySpecificDate5 | 1 | |
| JrnlEntryCntrySpecificRef1 | JrnlEntryCntrySpecificRef1 | 6 | |
| JrnlEntryCntrySpecificRef2 | JrnlEntryCntrySpecificRef2 | 1 | |
| JrnlEntryCntrySpecificRef3 | JrnlEntryCntrySpecificRef3 | 1 | |
| JrnlEntryCntrySpecificRef4 | JrnlEntryCntrySpecificRef4 | 3 | |
| JrnlEntryCntrySpecificRef5 | JrnlEntryCntrySpecificRef5 | 3 | |
| LastAutomaticChangeDate | LastAutomaticChangeDate | 1 | |
| LastChangeDate | LastChangeDate | 7 | |
| LastManualChangeDate | LastManualChangeDate | 1 | |
| LatePaymentReason | LatePaymentReason | 1 | |
| Ledger | Ledger | 4 | |
| LedgerGroup | LedgerGroup | 8 | |
| LogicalSystem | LogicalSystem | 1 | |
| MarketDataAbsoluteExchangeRate | MarketDataAbsoluteExchangeRate | 1 | |
| NetAmountIsPosted | NetAmountIsPosted | 2 | |
| NmbrOfPages | NmbrOfPages | 2 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 12 | |
| ParkedByUser | ParkedByUser | 1 | |
| ParkingDate | ParkingDate | 1 | |
| ParkingDateTime | ParkingDateTime | 1 | |
| ParkingTime | ParkingTime | 1 | |
| PlannedReversalDate | PlannedReversalDate | 2 | |
| RecurringAccountingDocument | RecurringAccountingDocument | 2 | |
| Reference1InDocumentHeader | Reference1InDocumentHeader | 3 | |
| Reference2InDocumentHeader | Reference2InDocumentHeader | 3 | |
| ReferenceDocumentLogicalSystem | ReferenceDocumentLogicalSystem | 2 | |
| ReferenceDocumentType | ReferenceDocumentType | 5 | |
| ReversalIsPlanned | ReversalIsPlanned,xstov | 2 | |
| ReversalReason | ReversalReason | 4 | |
| ReversalReferenceDocument | ReversalReferenceDocument | 1 | |
| ReversedDocument | ReversedDocument | 1 | |
| ReverseDocument | ReverseDocument | 16 | |
| ReverseDocumentFiscalYear | ReverseDocumentFiscalYear | 5 | |
| ReversedReferenceDocument | ReversedReferenceDocument | 1 | |
| SalesDocumentCondition | SalesDocumentCondition | 1 | |
| SenderAccountingDocument | belnr_sender,SenderAccountingDocument | 9 | |
| SenderCompanyCode | bukrs_sender,SenderCompanyCode | 8 | |
| SenderFiscalYear | gjahr_sender,SenderFiscalYear | 7 | |
| SenderLogicalSystem | logsystem_sender,SenderLogicalSystem | 10 | |
| SourceCompanyCode | SourceCompanyCode | 1 | |
| SourceReferenceDocument | SourceReferenceDocument | 1 | |
| SourceReferenceDocumentType | SourceReferenceDocumentType | 1 | |
| TaxAbsoluteExchangeRate | TaxAbsoluteExchangeRate | 2 | |
| TaxBaseAmountIsNetAmount | TaxBaseAmountIsNetAmount | 2 | |
| TaxBaseAmountOrigin | TaxBaseAmountOrigin | 1 | |
| TaxCalculationType | TaxCalculationType | 1 | |
| TaxCountry | TaxCountry | 1 | |
| TaxEffectiveExchangeRate | TaxEffectiveExchangeRate | 1 | |
| TaxExchangeRate | TaxExchangeRate | 1 | |
| TaxExchRateIsIndirectQuotation | TaxExchRateIsIndirectQuotation | 1 | |
| TaxFulfillmentDate | TaxFulfillmentDate | 7 | |
| TaxIsCalculatedAutomatically | TaxIsCalculatedAutomatically | 2 | |
| TransactionCode | TransactionCode | 12 | |
| TransactionCurrency | Currency,DocumentCurrency,TransactionCurrency | 10 | |
| WithholdingTaxReportingDate | WithholdingTaxReportingDate | 2 |
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,
ACCOUNTINGDOCUMENTHEADERTEXT,
COMPANYCODE,
FISCALYEAR,
POSTINGDATE,
TAXREPORTINGDATE,
_BUSINESSTRANSACTIONTYPE,
_FINANCIALMANAGEMENTAREA,
_LEDGER,
_LOGICALSYSTEM,
_TRANSACTIONCURRENCY,
ABSOLUTEEXCHANGERATE,
ACCOUNTINGDOCCREATEDBYUSER,
ACCOUNTINGDOCUMENTCATEGORY,
ACCOUNTINGDOCUMENTCLASS,
ACCOUNTINGDOCUMENTCREATIONDATE,
ACCOUNTINGDOCUMENTISREVERSIBLE,
ACCOUNTINGDOCUMENTTYPE,
ACCTGDOCUMENTWORKFLOWSTATUS,
ADDITIONALCURRENCY1,
ADDITIONALCURRENCY1ROLE,
ADDITIONALCURRENCY2,
ADDITIONALCURRENCY2ROLE,
ALTERNATIVEREFERENCEDOCUMENT,
BATCHINPUTSESSION,
BRANCH,
BUSINESSTRANSACTIONTYPE,
COMPANYCODECURRENCY,
COMPANYCODENAME,
CREATIONDATETIME,
CREATIONTIME,
CTRYCRCYTXABSOLUTEEXCHANGERATE,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
EFFECTIVEEXCHANGERATE,
EXCHANGERATE,
EXCHANGERATEDATE,
EXCHANGERATETYPE,
EXCHRATEISINDIRECTQUOTATION,
FINANCIALMANAGEMENTAREA,
FISCALPERIOD,
FISCALYEARPERIOD,
FULLNAME,
INTERCOMPANYTRANSACTION,
INVOICERECEIPTDATE,
ISREVERSAL,
ISREVERSED,
JOURNALENTRYLASTCHANGEDATETIME,
JRNLENTRYCNTRYSPECIFICBP1,
JRNLENTRYCNTRYSPECIFICBP2,
JRNLENTRYCNTRYSPECIFICDATE1,
JRNLENTRYCNTRYSPECIFICDATE2,
JRNLENTRYCNTRYSPECIFICDATE3,
JRNLENTRYCNTRYSPECIFICDATE4,
JRNLENTRYCNTRYSPECIFICDATE5,
JRNLENTRYCNTRYSPECIFICREF1,
JRNLENTRYCNTRYSPECIFICREF2,
JRNLENTRYCNTRYSPECIFICREF3,
JRNLENTRYCNTRYSPECIFICREF4,
JRNLENTRYCNTRYSPECIFICREF5,
LASTAUTOMATICCHANGEDATE,
LASTCHANGEDATE,
LASTMANUALCHANGEDATE,
LATEPAYMENTREASON,
LEDGER,
LEDGERGROUP,
LOGICALSYSTEM,
MARKETDATAABSOLUTEEXCHANGERATE,
NETAMOUNTISPOSTED,
NMBROFPAGES,
ORIGINALREFERENCEDOCUMENT,
PARKEDBYUSER,
PARKINGDATE,
PARKINGDATETIME,
PARKINGTIME,
PLANNEDREVERSALDATE,
RECURRINGACCOUNTINGDOCUMENT,
REFERENCE1INDOCUMENTHEADER,
REFERENCE2INDOCUMENTHEADER,
REFERENCEDOCUMENTLOGICALSYSTEM,
REFERENCEDOCUMENTTYPE,
REVERSALISPLANNED,
REVERSALREASON,
REVERSALREFERENCEDOCUMENT,
REVERSEDDOCUMENT,
REVERSEDOCUMENT,
REVERSEDOCUMENTFISCALYEAR,
REVERSEDREFERENCEDOCUMENT,
SALESDOCUMENTCONDITION,
SENDERACCOUNTINGDOCUMENT,
SENDERCOMPANYCODE,
SENDERFISCALYEAR,
SENDERLOGICALSYSTEM,
SOURCECOMPANYCODE,
SOURCEREFERENCEDOCUMENT,
SOURCEREFERENCEDOCUMENTTYPE,
TAXABSOLUTEEXCHANGERATE,
TAXBASEAMOUNTISNETAMOUNT,
TAXBASEAMOUNTORIGIN,
TAXCALCULATIONTYPE,
TAXCOUNTRY,
TAXEFFECTIVEEXCHANGERATE,
TAXEXCHANGERATE,
TAXEXCHRATEISINDIRECTQUOTATION,
TAXFULFILLMENTDATE,
TAXISCALCULATEDAUTOMATICALLY,
TRANSACTIONCODE,
TRANSACTIONCURRENCY,
WITHHOLDINGTAXREPORTINGDATE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTHEADERTEXT, COMPANYCODE, FISCALYEAR, POSTINGDATE, TAXREPORTINGDATE)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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