FINCSJRNLENTRI_D - I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP

I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP information is stored in SAP table FINCSJRNLENTRI_D.
It is part of development package ODATA_CS_JRNLENTR in software component FIN-CS. This development package consists of objects that can be grouped under "Post Group Journal Enrries".

Fields for table FINCSJRNLENTRI_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PARENTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
FISCALYEAR	Fiscal Year		GJAHR	NUMC	8
CONSOLIDATIONLEDGER	Ledger		RLDNR	CHAR	4
CONSOLIDATIONDOCUMENTNUMBER	Document Number of an Accounting Document		BELNR_D	CHAR	20
CONSOLIDATIONPOSTINGITEM	Six-Character Posting Item for Ledger		DOCLN6	CHAR	12
FISCALYEARFOREDIT	Fiscal Year		GJAHR	NUMC	8
CONSOLIDATIONLEDGERFOREDIT	Ledger		RLDNR	CHAR	4
CONSOLIDATIONDIMENSION	Dimension		FC_DIMEN	CHAR	4
GLRECORDTYPE	Record Type		FC_RRCTY	CHAR	2
CONSOLIDATIONVERSION	Consolidation Version		FC_RVERS	CHAR	6
TRANSACTIONCURRENCY	Currency Key		RTCUR	CUKY	10
LOCALCURRENCY	Currency key of the local currency		LCURR	CUKY	10
GROUPCURRENCY	Currency key of the ledger currency		GCURR	CUKY	10
BASEUNIT	Base Unit of Measure		MEINS	UNIT	6
FISCALPERIOD	Posting period		POPER	NUMC	6
COMPANY	Company		RCOMP_D	CHAR	12
CONSOLIDATIONUNIT	Consolidation Unit		FC_BUNIT	CHAR	36
CONSOLIDATIONCHARTOFACCOUNTS	Consolidation Chart of Accounts		FC_ITCLG	CHAR	4
FINANCIALSTATEMENTITEM	Financial Statement Item		FC_ITEM	CHAR	20
PARTNERCONSOLIDATIONUNIT	Partner Unit		FC_BUPTR	CHAR	36
CONSOLIDATIONUNIT1ISUSED	Consolidation unit 1 chosen		FC_IND_CU1	CHAR	2
CONSOLIDATIONGROUP	Consolidation Group		FC_CONGR	CHAR	36
COMPANYCODE	Original company code		OBUKR	CHAR	8
SUBITEMCATEGORY	Subitem Category		FC_SITYP	CHAR	6
SUBITEM	Subitem		FC_SITEM	CHAR	20
POSTINGLEVEL	Posting Level		FC_PLEVL	CHAR	4
CONSOLIDATIONAPPORTIONMENT	Apportionment		FC_RPFLG	NUMC	2
CURRENCYCONVERSIONSDIFFTYPE	Currency Translation		FC_RTFLG	NUMC	2
CONSOLIDATIONDOCUMENTTYPE	Document Type		FC_DOCTY	CHAR	4
CONSOLIDATIONACQUISITIONYEAR	Year of Acquisition		FC_RYACQ	NUMC	8
CONSOLIDATIONACQUISITIONPERIOD	Period of Acquisition		RPACQ	NUMC	6
INVESTEECONSOLIDATIONUNIT	Investee Unit		FC_COICU	CHAR	36
AMOUNTINTRANSACTIONCURRENCY	Value in Transaction Currency		VTCUR12	CURR	12
AMOUNTINLOCALCURRENCY	Value in Local Currency		VLCUR12	CURR	12
AMOUNTINGROUPCURRENCY	Value in Group Currency		VGCUR12	CURR	12
QUANTITYINBASEUNIT	Quantity		FINCS_QUAN	QUAN	15
DOCUMENTITEMTEXT	Item Text		SGTXT	CHAR	100
CONSOLIDATIONPOSTGITEMAUTOFLAG	Indicator: Automatic posting lines		AUTOM	CHAR	2
BUSINESSTRANSACTIONTYPE	Business Transaction		GLVOR	CHAR	8
POSTINGDATE	Posting Date in the Document		BUDAT	DATS	16
CURRENCYTRANSLATIONDATE	Value Date for Currency Translation		WSDAT	DATS	16
REFACCOUNTINGDOCUMENT	Document Number of an Accounting Document		BELNR_D	CHAR	20
REFCONSOLIDATIONDOCUMENTNUMBER	Document Number of an Accounting Document		BELNR_D	CHAR	20
REFERENCEFISCALYEAR	Original Fiscal Year		FC_OYEAR	NUMC	8
REFCONSOLIDATIONPOSTINGITEM	Six-figure number of line item		BUZEI6	NUMC	12
REFACCOUNTINGDOCUMENTITEM	Six-figure number of line item		BUZEI6	NUMC	12
REFCONSOLIDATIONDOCUMENTTYPE	Document Category		DOCCT	CHAR	2
REFBUSINESSTRANSACTIONTYPE	Business Transaction		GLVOR	CHAR	8
CREATIONDATE	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CREATIONTIME	Time of Entry		CPUTM	TIMS	12
USERID	User Name		USNAM	CHAR	24
REVERSEDOCUMENT	Reverse Document Number		STBLG	CHAR	20
REVERSEDDOCUMENT	Number of Reversed Document		STBLN	CHAR	20
INVESTMENTACTIVITYTYPE	Consolidation of Investments Activity		FC_COIAC	CHAR	4
INVESTMENTACTIVITY	Consolidation of Investments Activity Number		FC_COINR	CHAR	20
CONSOLIDATIONDOCREVERSALYEAR	Year of reversal document or reversed document		FC_REVYEAR	NUMC	8
REFERENCEDOCUMENTTYPE	Reference procedure		AWTYP	CHAR	10
REFERENCEDOCUMENTCONTEXT	Reference Organizational Units		AWORG	CHAR	20
LOGICALSYSTEM	Logical system		LOGSYS	CHAR	20
CHARTOFACCOUNTS	Chart of Accounts		KTOPL	CHAR	8
GLACCOUNT	Account Number		RACCT	CHAR	20
ASSIGNMENTREFERENCE	Assignment number		DZUONR	CHAR	36
COSTCENTER	Cost Center		KOSTL	CHAR	20
PROFITCENTER	Profit Center		PRCTR	CHAR	20
FUNCTIONALAREA	Functional Area		FKBER	CHAR	32
BUSINESSAREA	Business Area		GSBER	CHAR	8
CONTROLLINGAREA	Controlling Area		KOKRS	CHAR	8
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
PARTNERCOSTCENTER	Sender cost center		SKOST	CHAR	20
PARTNERPROFITCENTER	Partner Profit Center		PPRCTR	CHAR	20
PARTNERFUNCTIONALAREA	Partner Functional Area		SFKBER	CHAR	32
PARTNERBUSINESSAREA	Trading partner's business area		PARGB	CHAR	8
PARTNERCOMPANY	Company ID of Trading Partner		RASSC	CHAR	12
PARTNERSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20
ORDERID	Order Number		AUFNR	CHAR	24
CUSTOMER	Customer Number		KUNNR	CHAR	20
SUPPLIER	Account Number of Supplier		LIFNR	CHAR	20
MATERIAL	Material Number		MATNR	CHAR	80
PLANT	Plant		WERKS_D	CHAR	8
FINANCIALTRANSACTIONTYPE	Transaction type		RMVCT	CHAR	6
WBSELEMENTINTERNALID	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
WBSELEMENTEXTERNALID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PROJECT	Project definition		PS_PSPID	CHAR	48
BILLINGDOCUMENTTYPE	Billing Type		FKART	CHAR	8
SALESORGANIZATION	Sales Organization		VKORG	CHAR	8
DISTRIBUTIONCHANNEL	Distribution Channel		VTWEG	CHAR	4
ORGANIZATIONDIVISION	Division		SPART	CHAR	4
SOLDMATERIAL	Product Sold		FINS_MATNR_PA	CHAR	80
MATERIALGROUP	Material Group		FINS_MATKL_MM	CHAR	18
PRODUCTGROUP	Product Sold Group		FINS_MATKL_PA	CHAR	18
CUSTOMERGROUP	Customer Group		KDGRP	CHAR	4
CUSTOMERSUPPLIERCOUNTRY	Country/Region Key		LAND1_GP	CHAR	6
CUSTOMERSUPPLIERINDUSTRY	Industry key		BRSCH	CHAR	8
SALESDISTRICT	Sales District		BZIRK	CHAR	12
BILLTOPARTY	Bill-to Party		KUNRE	CHAR	20
SHIPTOPARTY	Ship-to Party		KUNWE	CHAR	20
CUSTOMERSUPPLIERCORPORATEGROUP	Group key		KONZS	CHAR	20
CONSOLIDATIONUNIT3	Consolidation Unit		FC_BUNIT	CHAR	36
PARTNERCONSOLIDATIONUNIT3	Partner Unit		FC_BUPTR	CHAR	36
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2
.INCLUDE				CJE_S_INCL_EEW_PS	0
DUMMY_CJE_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2