SAP CMXJEDETAILSC Table in S/4 HANA - Generated Table for View
CMXJEDETAILSC 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 CMXJEDETAILSC 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: CMXJEDETAILSC
CMXJEDETAILSC table structure field list
Below is the full CMXJEDETAILSC 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 | ||||
| SOURCELEDGER | Source Ledger | FINS_LEDGER_PERS | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | ||
| LEDGER | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR |
| 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 | FIS_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LEDGERGLLINEITEM | Ledger Journal Entry Item | FIS_DOCLN | CHAR | 6(0) | DOCLN6 | |||||
| STATRYRPTGENTITY | Reporting Entity | SRF_REPORTING_ENTITY | CHAR | 10(0) | SRF_RPG_ENT | SRF_REPORTING_ENTITY | SRF_RPG_ENT_SH | REPORTING_ENTITY | ||
| STATRYRPTCATEGORY | Report Category ID | SRF_REP_CAT_ID | CHAR | 30(0) | SRF_REP_CAT | SRF_REP_CAT_ID | SRF_REP_CAT_SH | REP_CAT_ID | ||
| STATRYRPTRUNID | Report Run ID | SRF_REPORT_RUN_ID | NUMC | 8(0) | SRF_REPORT_RUN_ID | |||||
| ACCOUNTINGDOCUMENTITEM | Journal Entry Posting View Item | FIS_BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| GLACCOUNTLONGNAME | G/L Account Long Text | TXT50_SKAT | CHAR | 50(0) | TEXT50 | |||||
| DOCUMENTITEMTEXT | Item Text | FARP_SGTXT | CHAR | 50(0) | TEXT50 | |||||
| ACCOUNTINGDOCUMENTHEADERTEXT | Document Header Text | BKTXT | CHAR | 25(0) | TEXT25 | |||||
| DOCUMENTREFERENCEID | Document Reference ID | FIS_XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| CHARTOFACCOUNTS | Chart of Accounts | FIS_KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| FISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 3(0) | POPER | POPR | ||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FIS_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| ASSIGNMENTREFERENCE | Assignment Reference | FIS_ZUONR | CHAR | 18(0) | ZUONR | |||||
| ACCOUNTINGDOCUMENTCATEGORY | Journal Entry Category | FIS_BSTAT | CHAR | 1(0) | BSTAT | |||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| TAXCODE | Tax on Sales/Purchases Code | FIS_MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| BUSINESSPLACE | Business Place | FARP_BUPLA | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| DEBITAMOUNTINCOCODECRCY | Debit Amount in Company Code Currency | FIS_DR_HSL | CURR | 23(2) | WERTV12 | |||||
| CREDITAMOUNTINCOCODECRCY | Credit Amount in Company Code Currency | FIS_CR_HSL | CURR | 23(2) | WERTV12 |
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