SAP PSRCO1001JRNLITM Table in S/4 HANA - Generated Table for View
PSRCO1001JRNLITM 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 PSRCO1001JRNLITM 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: PSRCO1001JRNLITM
PSRCO1001JRNLITM table structure field list
Below is the full PSRCO1001JRNLITM 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 | ||||
| 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 | |||||
| CO_DIANREPORTFORMAT | DIAN Report Format | FICODIAN_REPORT_FORMAT | CHAR | 6(0) | FICODIANI_FORMAT | FICODIAN_REPORT_FORMAT | ||||
| CO_DIANREPORTITEMTYPE | Report Format Item Type | FICODIAN_CONCEPT_CODE | NUMC | 4(0) | FICODIANC_CNCPT | FICODIAN_CONCEPT_CODE | ||||
| 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 | ||||
| ACCOUNTINGDOCUMENTITEM | Journal Entry Posting View Item | FIS_BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| VATTAXCODE | Tax on Sales/Purchases Code | FIS_MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| TRANSACTIONTYPEDETERMINATION | Transaction Key | FAC_KTOSL | CHAR | 3(0) | CHAR3 | |||||
| CHARTOFACCOUNTS | Chart of Accounts | FIS_KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| COUNTRYCHARTOFACCOUNTS | Country Chart of Accounts | FIS_KTOP2 | CHAR | 4(0) | T004 | KTOPL | ||||
| ALTERNATIVEGLACCOUNT | Alternative G/L Account Number In Company Code | FIS_ALTKT_SKB1 | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| FINANCIALACCOUNTTYPE | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| PURCHASINGDOCUMENT | Purchasing Document | FIS_EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| ONETIMEACCOUNTINGDOCUMENT | Journal Entry | FIS_BELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| REFERENCE1IDBYBUSINESSPARTNER | ID of Reference 1 by Business Partner | FIS_XREF1 | CHAR | 12(0) | CHAR12 | |||||
| REFERENCE3IDBYBUSINESSPARTNER | ID of Reference 3 by Business Partner | FIS_XREF3 | CHAR | 20(0) | CHAR20 | |||||
| SUPPLIER | CHAR | 10(0) | ||||||||
| CUSTOMER | CHAR | 10(0) | ||||||||
| COMPANYCODECOUNTRY | Country Key | LAND1 | CHAR | 3(0) | T005 | LAND1 | LND | |||
| BUSINESSPLACE | Business Place | FARP_BUPLA | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FIS_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| CO_DIANAMOUNTCLASSIFICATION | CHAR | 5(0) | ||||||||
| REPORTINGCURRENCY | Reporting Currency | FICODIAN_REPORTING_CURRENCY | CUKY | 5(0) | WAERS | |||||
| AMOUNTINREPORTINGCURRENCY | Amount in Global Currency | FIS_KSL | CURR | 23(2) | WERTV12 |
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