SAP CJRNLENCOR Table in S/4 HANA - Generated Table for View
CJRNLENCOR is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP CJRNLENCOR table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: CJRNLENCOR
CJRNLENCOR table structure field list
Below is the full CJRNLENCOR field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ACCOUNTINGDOCUMENT | Journal Entry | FARP_BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FARP_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| ACCOUNTINGDOCUMENTTYPENAME | Document Type Name | FARP_LTEXT_003T | CHAR | 20(0) | TEXT20 | |||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| FISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 3(0) | POPER | POPR | ||||
| ACCOUNTINGDOCUMENTCREATIONDATE | Accounting Document Entry Date | FARP_CPUDT | DATS | 8(0) | DATUM | |||||
| CREATIONTIME | Creation Time | TTET_DT_CR_TIME | TIMS | 6(0) | TTE_DT_TIME | |||||
| LASTMANUALCHANGEDATE | Calendar date of the last manual change in document | FIS_LASTMANUALCHANGEDATE | DATS | 8(0) | FIS_LASTMANUALCHANGEDATE | |||||
| LASTAUTOMATICCHANGEDATE | Calendar date of the last automatic change in document | FIS_LASTAUTOMATICCHANGEDATE | DATS | 8(0) | FIS_LASTAUTOMATICCHANGEDATE | |||||
| LASTCHANGEDATE | Last Change Date | TTET_DT_CHG_DATE | DATS | 8(0) | TTE_DT_DATE | |||||
| EXCHANGERATEDATE | Exchange Rate Date | VDM_V_EXCHANGE_RATE_DATE | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCCREATEDBYUSER | User that created the journal entry | FIS_USNAM | CHAR | 12(0) | ||||||
| TRANSACTIONCODE | Transaction Code | TCODE | CHAR | 20(0) | TCODE | TCD | ||||
| INTERCOMPANYTRANSACTION | Intercompany Transaction Number | FAC_BVORG | CHAR | 16(0) | BVORG | |||||
| DOCUMENTREFERENCEID | Document Reference ID | FIS_XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| RECURRINGACCOUNTINGDOCUMENT | Recurring Journal Entry | FIS_RJET_ID | CHAR | 10(0) | ALPHA | BELNR | ||||
| REVERSEDOCUMENT | Reverse Document | FIS_STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| REVERSEDOCUMENTFISCALYEAR | Reverse Document Fiscal Year | FIS_STJAH | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ACCOUNTINGDOCUMENTHEADERTEXT | Document Header Text | BKTXT | CHAR | 25(0) | TEXT25 | |||||
| TRANSACTIONCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| EXCHANGERATE | Exchange Rate | UKURS_CURR | DEC | 9(5) | EXCRT | UKURS | ||||
| ACCOUNTINGDOCUMENTCATEGORY | Journal Entry Category | FIS_BSTAT | CHAR | 1(0) | BSTAT | |||||
| BUSINESSTRANSACTIONTYPE | Business Transaction Type | FINS_BTTYPE | CHAR | 4(0) | FINS_BTTYPE | |||||
| BATCHINPUTSESSION | Batch Input Session | FIS_GRPID | CHAR | 12(0) | CHAR12 | |||||
| REFERENCEDOCUMENTTYPE | Reference Document Type | FIS_AWTYP | CHAR | 5(0) | AWTYP | |||||
| REFERENCEDOCUMENTTYPENAME | Name of Object Type | TEXT_TYP | CHAR | 20(0) | TEXT20 | |||||
| ORIGINALREFERENCEDOCUMENT | Object key | FAC_AWKEY | CHAR | 20(0) | AWKEY | |||||
| FINANCIALMANAGEMENTAREA | Financial Management Area | FIKRS | CHAR | 4(0) | FIKRS | FIK | ||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | WAERS | |||||
| ADDITIONALCURRENCY1 | Additional Currency 1 | FIS_HWAE2 | CUKY | 5(0) | WAERS | |||||
| ADDITIONALCURRENCY2 | Additional Currency 2 | FIS_HWAE3 | CUKY | 5(0) | WAERS | |||||
| REVERSALISPLANNED | Indicator: Reversal Is Planned for Document | FIS_XSTOV | CHAR | 1(0) | XFELD | |||||
| PLANNEDREVERSALDATE | Planned Date for the Reversal Posting | FIS_STODT | DATS | 8(0) | DATUM | |||||
| TAXISCALCULATEDAUTOMATICALLY | Tax Is Automatically Calculated | FIS_XMWST | CHAR | 1(0) | XFELD | XTX | ||||
| TAXBASEAMOUNTISNETAMOUNT | Tax Base Amount is Net Amount | FIS_XMWSN | CHAR | 1(0) | XFELD | |||||
| SOURCECOMPANYCODE | Source Company Code | AUSBK | CHAR | 4(0) | T001 | BUKRS | ||||
| LOGICALSYSTEM | Logical System | LOGSYSTEM | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| REFERENCEDOCUMENTLOGICALSYSTEM | Logical System of Reference Document | FIS_AWSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| TAXEXCHANGERATE | Tax Exchange Rate | FIS_TXKRS_BKPF | DEC | 9(5) | EXCRT | KURSF | ||||
| REVERSALREASON | Reason for Reversal | STGRD | CHAR | 2(0) | T041C | STGRD | FSG | |||
| PARKINGDATE | Day of Parking of Accounting Document | PPDATE | DATS | 8(0) | DATUM | |||||
| PARKINGTIME | Time of Parking | PPTME | TIMS | 6(0) | UZEIT | |||||
| BRANCH | Branch | FIS_J_1ABRNCH | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| NMBROFPAGES | Number of pages of invoice | J_1ANOPG | NUMC | 3(0) | J_1ANOPG | |||||
| ISDISCOUNTDOCUMENT | Indicator: entry represents a discount document | J_1ADISC | CHAR | 1(0) | ADISC | |||||
| REFERENCE1INDOCUMENTHEADER | Internal ID of Reference Key 1 in Document Header | FINS_XREF1_HD | CHAR | 20(0) | CHAR20 | |||||
| REFERENCE2INDOCUMENTHEADER | Internal ID of Reference Key 2 in Document Header | FINS_XREF2_HD | CHAR | 20(0) | CHAR20 | |||||
| INVOICERECEIPTDATE | Invoice Receipt Date | FIS_REINDAT | DATS | 8(0) | DATUM | |||||
| LEDGER | Ledger | FIS_RLDNR | CHAR | 2(0) | FINSC_LD_CMP | ALPHA | FINS_LEDGER | GLN | H_T881 | RLDNR |
| LEDGERGROUP | Ledger Group | FAGL_LDGRP | CHAR | 4(0) | FAGL_TLDGRP | FAGL_LDGRP | GLDGRP_FLEX | |||
| ALTERNATIVEREFERENCEDOCUMENT | Alternative Reference Document | FIS_XBLNR_ALT_ALPHA | CHAR | 26(0) | ALPHA | FIS_XBLNR_ALT_ALPHA | ||||
| TAXREPORTINGDATE | Tax Reporting Date | VATDATE | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCUMENTCLASS | Accounting Document Class | FIS_ACCDOC_CLASS | CHAR | 6(0) | DOCUMENT_CATEGORY | |||||
| EXCHANGERATETYPE | Exchange Rate Type | KURST | CHAR | 4(0) | TCURV | KURST | KUT | |||
| SENDERLOGICALSYSTEM | Logical System of the Sender | LOGSYSTEM_SENDER | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| SENDERCOMPANYCODE | Company Code in Sender System | BUKRS_SENDER | CHAR | 4(0) | CHAR4 | BUK | C_T001 | BUKRS | ||
| SENDERACCOUNTINGDOCUMENT | Sender Journal Entry | FIS_BELNR_SENDER | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| SENDERFISCALYEAR | Fiscal Year of an Accounting Document in the Sender System | GJAHR_SENDER | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| REVERSALREFERENCEDOCUMENTCNTXT | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10(0) | AWORG | |||||
| REVERSALREFERENCEDOCUMENT | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10(0) | ALPHA | AWREF | ||||
| LATEPAYMENTREASON | Late Payment Reason | FIS_PENRC | CHAR | 2(0) | CHAR2 | |||||
| SALESDOCUMENTCONDITION | Sales Document Condition | FIS_KNUMV | CHAR | 10(0) | KNUMV | |||||
| ISREVERSAL | Indicator: Item is reversing another item | FINS_XREVERSING | CHAR | 1(0) | XFELD | |||||
| ISREVERSED | Indicator: Item is reversed | FINS_XREVERSED | CHAR | 1(0) | XFELD | |||||
| SOURCELEDGER | Ledger | FIS_RLDNR | CHAR | 2(0) | FINSC_LD_CMP | ALPHA | FINS_LEDGER | GLN | H_T881 | RLDNR |
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| CONTROLLINGAREANAME | Controlling Area Name | FIS_KOKRS_NAME | CHAR | 25(0) | TEXT25 |
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