Summarize
Rename Fields
Sort
Company Code - Descending
Fiscal Year - Descending
Posting Month - Descending
[Document Type] = "RV" AND [Debit/Credit Indicator] = "S"
Custom
[Document Type] = "RV" AND [Debit/Credit Indicator] = "S"
Formula
S4H
{
"functionName": "RFC_READ_TABLE",
"runInBackgroundJob": false,
"backgroundJobTimeout": 180,
"tables":
[
{
"name": "ACDOCA",
"description": "Universal Journal Entry Line Items",
"isView": false,
"fields":
[
{
"name": "RCLNT",
"description": "Client",
"abapType": "CharacterString",
"length": 3,
"isPrimaryKey": true,
"checkTable": "T000",
"conversionExit": "",
"isClientField": true
},
{
"name": "RLDNR",
"description": "Ledger in General Ledger Accounting",
"abapType": "CharacterString",
"length": 2,
"isPrimaryKey": true,
"isSelected": true,
"checkTable": "FINSC_LEDGER",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "RBUKRS",
"description": "Company Code",
"abapType": "CharacterString",
"length": 4,
"isPrimaryKey": true,
"isSelected": true,
"checkTable": "T001",
"conversionExit": "",
"isClientField": false
},
{
"name": "GJAHR",
"description": "Fiscal Year",
"abapType": "NumericCharacterString",
"length": 4,
"isPrimaryKey": true,
"isSelected": true,
"conversionExit": "GJAHR",
"isClientField": false
},
{
"name": "BELNR",
"description": "Document Number of an Accounting Document",
"abapType": "CharacterString",
"length": 10,
"isPrimaryKey": true,
"isSelected": true,
"indexed": "Ascending",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "DOCLN",
"description": "Six-Character Posting Item for Ledger",
"abapType": "CharacterString",
"length": 6,
"isPrimaryKey": true,
"conversionExit": "",
"isClientField": false
},
{
"name": "RYEAR",
"description": "General Ledger Fiscal Year",
"abapType": "NumericCharacterString",
"length": 4,
"conversionExit": "GJAHR",
"isClientField": false
},
{
"name": "DOCNR_LD",
"description": "Ledger specific Accounting Document Number",
"abapType": "CharacterString",
"length": 10,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "RRCTY",
"description": "Record Type",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "RMVCT",
"description": "Transaction type",
"abapType": "CharacterString",
"length": 3,
"checkTable": "T856",
"conversionExit": "",
"isClientField": false
},
{
"name": "VORGN",
"description": "Transaction Type for General Ledger",
"abapType": "CharacterString",
"length": 4,
"conversionExit": "",
"isClientField": false
},
{
"name": "VRGNG",
"description": "CO Business Transaction",
"abapType": "CharacterString",
"length": 4,
"checkTable": "TJ01",
"conversionExit": "",
"isClientField": false
},
{
"name": "BTTYPE",
"description": "Business Transaction Category",
"abapType": "CharacterString",
"length": 4,
"checkTable": "FINSC_BTTYPE",
"conversionExit": "",
"isClientField": false
},
{
"name": "CBTTYPE",
"description": "Business Transaction Type",
"abapType": "CharacterString",
"length": 4,
"checkTable": "FINSC_CUSTBTTYPE",
"conversionExit": "",
"isClientField": false
},
{
"name": "CLOSINGSTEP",
"description": "Closing step",
"abapType": "NumericCharacterString",
"length": 3,
"checkTable": "FINSC_CLSNGSTEP",
"conversionExit": "",
"isClientField": false
},
{
"name": "AWTYP",
"description": "Reference procedure",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TTYP",
"conversionExit": "",
"isClientField": false
},
{
"name": "AWSYS",
"description": "Logical system of source document",
"abapType": "CharacterString",
"length": 10,
"checkTable": "TBDLS",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "AWORG",
"description": "Reference Organizational Units",
"abapType": "CharacterString",
"length": 10,
"conversionExit": "",
"isClientField": false
},
{
"name": "AWREF",
"description": "Reference document number",
"abapType": "CharacterString",
"length": 10,
"indexed": "Ascending",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "AWITEM",
"description": "Reference Document Line Item",
"abapType": "NumericCharacterString",
"length": 6,
"conversionExit": "",
"isClientField": false
},
{
"name": "AWITGRP",
"description": "Group of Reference Document Line Items",
"abapType": "NumericCharacterString",
"length": 6,
"conversionExit": "",
"isClientField": false
},
{
"name": "SUBTA",
"description": "Partial Document to be balanced to zero",
"abapType": "NumericCharacterString",
"length": 6,
"conversionExit": "",
"isClientField": false
},
{
"name": "XREVERSING",
"description": "Indicator: Item is Reversing Another Item",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "XREVERSED",
"description": "Indicator: Item is Reversed",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "XTRUEREV",
"description": "Indicator: True reversal (i.e. cancellation)",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "AWTYP_REV",
"description": "Reversal: Reference Transaction of Document to Be Reversed",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TTYP",
"conversionExit": "",
"isClientField": false
},
{
"name": "AWORG_REV",
"description": "Reversal: Reference Organizations of Document to Be Reversed",
"abapType": "CharacterString",
"length": 10,
"conversionExit": "",
"isClientField": false
},
{
"name": "AWREF_REV",
"description": "Reversal: Reference Document No. of Document to Be Reversed",
"abapType": "CharacterString",
"length": 10,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "AWITEM_REV",
"description": "Reversal: Reference Doc. Line Itm of Document to Be Reversed",
"abapType": "NumericCharacterString",
"length": 6,
"conversionExit": "",
"isClientField": false
},
{
"name": "SUBTA_REV",
"description": "Reversal: Partial Document to be balanced to zero",
"abapType": "NumericCharacterString",
"length": 6,
"conversionExit": "",
"isClientField": false
},
{
"name": "XSETTLING",
"description": "Indicator: Item is Settling or Transferring Another Item",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "XSETTLED",
"description": "Indicator: Line Item is Settled or Transferred",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "PREC_AWTYP",
"description": "Preceding Document Reference Transaction",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TTYP",
"conversionExit": "",
"isClientField": false
},
{
"name": "PREC_AWSYS",
"description": "Logical System of Preceding Reference Document",
"abapType": "CharacterString",
"length": 10,
"checkTable": "TBDLS",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "PREC_AWORG",
"description": "Preceding Document Reference Organizational Units",
"abapType": "CharacterString",
"length": 10,
"conversionExit": "",
"isClientField": false
},
{
"name": "PREC_AWREF",
"description": "Preceding Document Reference Document Number",
"abapType": "CharacterString",
"length": 10,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "PREC_AWITEM",
"description": "Preceding Reference Document Line Item",
"abapType": "NumericCharacterString",
"length": 6,
"conversionExit": "",
"isClientField": false
},
{
"name": "PREC_SUBTA",
"description": "Preceding Partial Document to be balanced to zero",
"abapType": "NumericCharacterString",
"length": 6,
"conversionExit": "",
"isClientField": false
},
{
"name": "PREC_AWMULT",
"description": "ID of multiple Preceding Document References",
"abapType": "ByteSequence",
"length": 16,
"conversionExit": "",
"isClientField": false
},
{
"name": "PREC_BUKRS",
"description": "Preceding Journal Entry Company Code",
"abapType": "CharacterString",
"length": 4,
"checkTable": "T001",
"conversionExit": "",
"isClientField": false
},
{
"name": "PREC_GJAHR",
"description": "Preceding Journal Entry Fiscal Year",
"abapType": "NumericCharacterString",
"length": 4,
"conversionExit": "GJAHR",
"isClientField": false
},
{
"name": "PREC_BELNR",
"description": "Preceding Journal Entry Document Number",
"abapType": "CharacterString",
"length": 10,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "PREC_DOCLN",
"description": "Preceding Journal Entry Line Item",
"abapType": "CharacterString",
"length": 6,
"conversionExit": "",
"isClientField": false
},
{
"name": "XSECONDARY",
"description": "Secondary journal entry",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "CLOSING_RUN_ID",
"description": "UUID of Financial Closing Run",
"abapType": "ByteSequence",
"length": 16,
"conversionExit": "",
"isClientField": false
},
{
"name": "ORGL_CHANGE",
"description": "Organizational Change",
"abapType": "CharacterString",
"length": 10,
"checkTable": "FINOC_ORGLCHG",
"conversionExit": "",
"isClientField": false
},
{
"name": "SRC_AWTYP",
"description": "Source Document Type",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TTYP",
"conversionExit": "",
"isClientField": false
},
{
"name": "SRC_AWSYS",
"description": "Source Document System",
"abapType": "CharacterString",
"length": 10,
"checkTable": "TBDLS",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "SRC_AWORG",
"description": "Organizational Unit of Source Document",
"abapType": "CharacterString",
"length": 10,
"conversionExit": "",
"isClientField": false
},
{
"name": "SRC_AWREF",
"description": "Source Document Number",
"abapType": "CharacterString",
"length": 10,
"indexed": "Ascending",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "SRC_AWITEM",
"description": "Line Item in Source Document",
"abapType": "NumericCharacterString",
"length": 6,
"conversionExit": "",
"isClientField": false
},
{
"name": "SRC_AWSUBIT",
"description": "Subitem in Source Document",
"abapType": "NumericCharacterString",
"length": 6,
"conversionExit": "",
"isClientField": false
},
{
"name": "XCOMMITMENT",
"description": "Indicator: Commitment",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "OBS_REASON",
"description": "Reason why this item is obsolete",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "RTCUR",
"description": "Balance Transaction Currency",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RWCUR",
"description": "Transaction Currency",
"abapType": "CharacterString",
"length": 5,
"isSelected": true,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RHCUR",
"description": "Company Code Currency",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RKCUR",
"description": "Global Currency",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RFCCUR",
"description": "Functional Currency",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "ROCUR",
"description": "Freely Defined Currency 1",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RVCUR",
"description": "Freely Defined Currency 2",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RBCUR",
"description": "Freely Defined Currency 3",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RCCUR",
"description": "Freely Defined Currency 4",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RDCUR",
"description": "Freely Defined Currency 5",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RECUR",
"description": "Freely Defined Currency 6",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RFCUR",
"description": "Freely Defined Currency 7",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RGCUR",
"description": "Freely Defined Currency 8",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RCO_OCUR",
"description": "CO Object Currency",
"abapType": "CharacterString",
"length": 5,
"checkTable": "TCURC",
"conversionExit": "",
"isClientField": false
},
{
"name": "RGM_OCUR",
"description": "Grant currency",
"abapType": "CharacterString",
"length": 5,
"conversionExit": "",
"isClientField": false
},
{
"name": "RUNIT",
"description": "Base Unit of Measure",
"abapType": "CharacterString",
"length": 3,
"checkTable": "T006",
"conversionExit": "CUNIT",
"isClientField": false
},
{
"name": "RVUNIT",
"description": "Unit of Measure for Valuation Quantity",
"abapType": "CharacterString",
"length": 3,
"checkTable": "T006",
"conversionExit": "CUNIT",
"isClientField": false
},
{
"name": "RRUNIT",
"description": "Unit of Measure for Reference Quantity",
"abapType": "CharacterString",
"length": 3,
"checkTable": "T006",
"conversionExit": "CUNIT",
"isClientField": false
},
{
"name": "RMSL_TYPE",
"description": "Quantity Type Code of the Reference Quantity",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "RIUNIT",
"description": "Unit of Measure for Inventory Quantity",
"abapType": "CharacterString",
"length": 3,
"checkTable": "T006",
"conversionExit": "CUNIT",
"isClientField": false
},
{
"name": "QUNIT1",
"description": "Additional Unit of Measure 1",
"abapType": "CharacterString",
"length": 3,
"checkTable": "T006",
"conversionExit": "CUNIT",
"isClientField": false
},
{
"name": "QUNIT2",
"description": "Additional Unit of Measure 2",
"abapType": "CharacterString",
"length": 3,
"checkTable": "T006",
"conversionExit": "CUNIT",
"isClientField": false
},
{
"name": "QUNIT3",
"description": "Additional Unit of Measure 3",
"abapType": "CharacterString",
"length": 3,
"checkTable": "T006",
"conversionExit": "CUNIT",
"isClientField": false
},
{
"name": "CO_MEINH",
"description": "Unit of Measure for CO Valuation Quantity",
"abapType": "CharacterString",
"length": 3,
"conversionExit": "CUNIT",
"isClientField": false
},
{
"name": "RACCT",
"description": "Account Number",
"abapType": "CharacterString",
"length": 10,
"isSelected": true,
"checkTable": "SKB1",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "RCNTR",
"description": "Cost Center",
"abapType": "CharacterString",
"length": 10,
"isSelected": true,
"checkTable": "CSKS",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "PRCTR",
"description": "Profit Center",
"abapType": "CharacterString",
"length": 10,
"isSelected": true,
"checkTable": "CEPC",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "RFAREA",
"description": "Functional Area",
"abapType": "CharacterString",
"length": 16,
"checkTable": "TFKB",
"conversionExit": "",
"isClientField": false
},
{
"name": "RBUSA",
"description": "Business Area",
"abapType": "CharacterString",
"length": 4,
"checkTable": "TGSB",
"conversionExit": "",
"isClientField": false
},
{
"name": "KOKRS",
"description": "Controlling Area",
"abapType": "CharacterString",
"length": 4,
"checkTable": "TKA01",
"conversionExit": "",
"isClientField": false
},
{
"name": "SEGMENT",
"description": "Segment for Segmental Reporting",
"abapType": "CharacterString",
"length": 10,
"checkTable": "FAGL_SEGM",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "SCNTR",
"description": "Sender cost center",
"abapType": "CharacterString",
"length": 10,
"checkTable": "CSKS",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "PPRCTR",
"description": "Partner Profit Center",
"abapType": "CharacterString",
"length": 10,
"checkTable": "CEPC",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "SFAREA",
"description": "Partner Functional Area",
"abapType": "CharacterString",
"length": 16,
"checkTable": "TFKB",
"conversionExit": "",
"isClientField": false
},
{
"name": "SBUSA",
"description": "Trading partner's business area",
"abapType": "CharacterString",
"length": 4,
"checkTable": "TGSB",
"conversionExit": "",
"isClientField": false
},
{
"name": "RASSC",
"description": "Company ID of Trading Partner",
"abapType": "CharacterString",
"length": 6,
"checkTable": "T880",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "PSEGMENT",
"description": "Partner Segment for Segmental Reporting",
"abapType": "CharacterString",
"length": 10,
"checkTable": "FAGL_SEGM",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "TSL",
"description": "Amount in Balance Transaction Currency",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
"referenceField": "RTCUR",
"isCurrency": true,
"isClientField": false
},
{
"name": "WSL",
"description": "Amount in Transaction Currency",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"isSelected": true,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
"referenceField": "RWCUR",
"isCurrency": true,
"isClientField": false
},
{
"name": "WSL2",
"description": "Group Valuation Amount in Transaction Currency",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
"referenceField": "RWCUR",
"isCurrency": true,
"isClientField": false
},
{
"name": "WSL3",
"description": "Profit-Center Valuation Amount in Transaction Currency",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
"referenceField": "RWCUR",
"isCurrency": true,
"isClientField": false
},
{
"name": "HSL",
"description": "Amount in Company Code Currency",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
"referenceField": "RHCUR",
"isCurrency": true,
"isClientField": false
},
{
"name": "KSL",
"description": "Amount in Global Currency",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"isSelected": true,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
"referenceField": "RKCUR",
"isCurrency": true,
"isClientField": false
},
{
"name": "FCSL",
"description": "Amount in Functional Currency",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
"referenceField": "RFCCUR",
"isCurrency": true,
"isClientField": false
},
{
"name": "OSL",
"description": "Amount in Freely Defined Currency 1",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
"referenceField": "ROCUR",
"isCurrency": true,
"isClientField": false
},
{
"name": "VSL",
"description": "Amount in Freely Defined Currency 2",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
"referenceField": "RVCUR",
"isCurrency": true,
"isClientField": false
},
{
"name": "BSL",
"description": "Amount in Freely Defined Currency 3",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
"referenceField": "RBCUR",
"isCurrency": true,
"isClientField": false
},
{
"name": "CSL",
"description": "Amount in Freely Defined Currency 4",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
"referenceField": "RCCUR",
"isCurrency": true,
"isClientField": false
},
{
"name": "DSL",
"description": "Amount in Freely Defined Currency 5",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
"referenceField": "RDCUR",
"isCurrency": true,
"isClientField": false
},
{
"name": "ESL",
"description": "Amount in Freely Defined Currency 6",
"abapType": "PackedNumber",
"length": 23,
"decimalCount": 2,
"formattedLength": 31,
"conversionExit": "",
"referenceTable": "ACDOCA",
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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"isClientField": false
},
{
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"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "UKOSTL",
"description": "Origin cost center",
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"length": 10,
"checkTable": "CSKS",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "ULSTAR",
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"checkTable": "CSLA",
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"isClientField": false
},
{
"name": "UPRZNR",
"description": "Source: Business Process",
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"checkTable": "CBPR",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "UPRCTR",
"description": "Origin Profit Center",
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"checkTable": "CEPC",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "UMATNR",
"description": "Origin Material Number",
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"length": 40,
"checkTable": "MARA",
"conversionExit": "MATN1",
"isClientField": false
},
{
"name": "VARC_UACCT",
"description": "Origin G/L Account of a Variance",
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"isClientField": false
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{
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"conversionExit": "",
"isClientField": false
},
{
"name": "ACCASTY",
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"checkTable": "TBO00",
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"isClientField": false
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{
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"isClientField": false
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{
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{
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{
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{
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"conversionExit": "ABPSN",
"isClientField": false
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{
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"formattedLength": 24,
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"conversionExit": "KONPD",
"isClientField": false
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{
"name": "PS_PSPID",
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{
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"isClientField": false
},
{
"name": "NPLNR_VORGN",
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"conversionExit": "NUMCV",
"isClientField": false
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{
"name": "PRZNR",
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"isClientField": false
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{
"name": "KSTRG",
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"checkTable": "CKPH",
"conversionExit": "",
"isClientField": false
},
{
"name": "BEMOT",
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"length": 2,
"checkTable": "TBMOT",
"conversionExit": "",
"isClientField": false
},
{
"name": "RSRCE",
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"checkTable": "CSKR",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "QMNUM",
"description": "Notification Number",
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"checkTable": "QMEL",
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"isClientField": false
},
{
"name": "SERVICE_DOC_TYPE",
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"conversionExit": "",
"isClientField": false
},
{
"name": "SERVICE_DOC_ID",
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"checkTable": "FCO_SRVDOC",
"conversionExit": "ALPHA",
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{
"name": "SERVICE_DOC_ITEM_ID",
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"isClientField": false
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{
"name": "SERVICE_CONTRACT_TYPE",
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"isClientField": false
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{
"name": "SERVICE_CONTRACT_ID",
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{
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"isClientField": false
},
{
"name": "SOLUTION_ORDER_ID",
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"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "SOLUTION_ORDER_ITEM_ID",
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"conversionExit": "",
"isClientField": false
},
{
"name": "VTKEY",
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{
"name": "VTPOS",
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"isClientField": false
},
{
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"checkTable": "FARR_D_CONTRACT",
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"isClientField": false
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{
"name": "RA_POB_ID",
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"checkTable": "FARR_D_POB",
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{
"name": "ERKRS",
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"isClientField": false
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{
"name": "PACCAS",
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"isClientField": false
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{
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{
"name": "PLSTAR",
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{
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{
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{
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{
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{
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{
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{
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{
"name": "PKDPOS",
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{
"name": "PPAOBJNR",
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
"name": "CO_BELNR",
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{
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{
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{
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{
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{
"name": "CO_BUZEI6",
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{
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{
"name": "CO_REFBZ",
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{
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{
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{
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{
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{
"name": "CO_REFBZ7",
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{
"name": "OVERTIMECAT",
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{
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{
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{
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{
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{
"name": "UVORN",
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{
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{
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{
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{
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{
"name": "PLKNZ",
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
"name": "BZIRK",
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{
"name": "KUNRE",
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{
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{
"name": "KONZS",
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{
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"conversionExit": "",
"isClientField": false
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{
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{
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{
"name": "RE_ACCOUNT",
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{
"name": "FIKRS",
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{
"name": "FIPEX",
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{
"name": "FISTL",
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{
"name": "MEASURE",
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{
"name": "RFUND",
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},
{
"name": "RGRANT_NBR",
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"conversionExit": "ALPHA",
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{
"name": "RBUDGET_PD",
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},
{
"name": "SFUND",
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{
"name": "SGRANT_NBR",
"description": "Partner Grant",
"abapType": "CharacterString",
"length": 20,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "SBUDGET_PD",
"description": "FM: Partner Budget Period",
"abapType": "CharacterString",
"length": 10,
"checkTable": "FMFUNDBPD",
"conversionExit": "",
"isClientField": false
},
{
"name": "BDGT_ACCOUNT",
"description": "Budget Account",
"abapType": "CharacterString",
"length": 10,
"checkTable": "SKA1",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "BDGT_ACCOUNT_COCODE",
"description": "Budget Account Company Code",
"abapType": "CharacterString",
"length": 4,
"checkTable": "T001",
"conversionExit": "",
"isClientField": false
},
{
"name": "BDGT_CNSMPN_DATE",
"description": "Budget Consumption Date",
"abapType": "Date",
"conversionExit": "",
"isClientField": false
},
{
"name": "BDGT_CNSMPN_PERIOD",
"description": "CC Fiscal Period for Budget Consumption Date",
"abapType": "NumericCharacterString",
"length": 3,
"conversionExit": "",
"isClientField": false
},
{
"name": "BDGT_CNSMPN_YEAR",
"description": "CC Fiscal Year for Budget Consumption Date",
"abapType": "NumericCharacterString",
"length": 4,
"conversionExit": "GJAHR",
"isClientField": false
},
{
"name": "BDGT_RELEVANT",
"description": "Budget-Relevant Indicator",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "BDGT_CNSMPN_TYPE",
"description": "Budget Consumption Type",
"abapType": "CharacterString",
"length": 2,
"checkTable": "PSM_D_BDGTCNSTY",
"conversionExit": "",
"isClientField": false
},
{
"name": "BDGT_CNSMPN_AMOUNT_TYPE",
"description": "Budget Consumption Amount Type",
"abapType": "CharacterString",
"length": 4,
"conversionExit": "",
"isClientField": false
},
{
"name": "RSPONSORED_PROG",
"description": "Sponsored Program",
"abapType": "CharacterString",
"length": 20,
"conversionExit": "",
"isClientField": false
},
{
"name": "RSPONSORED_CLASS",
"description": "Sponsored Class",
"abapType": "CharacterString",
"length": 20,
"conversionExit": "",
"isClientField": false
},
{
"name": "RBDGT_VLDTY_NBR",
"description": "Budget Validity Number",
"abapType": "CharacterString",
"length": 3,
"conversionExit": "",
"isClientField": false
},
{
"name": "KBLNR",
"description": "Document Number for Earmarked Funds",
"abapType": "CharacterString",
"length": 10,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "KBLPOS",
"description": "Earmarked Funds: Document Item",
"abapType": "NumericCharacterString",
"length": 3,
"conversionExit": "",
"isClientField": false
},
{
"name": "VNAME",
"description": "Joint venture",
"abapType": "CharacterString",
"length": 6,
"checkTable": "T8JV",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "EGRUP",
"description": "Equity group",
"abapType": "CharacterString",
"length": 3,
"checkTable": "T8JF",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "RECID",
"description": "Recovery Indicator",
"abapType": "CharacterString",
"length": 2,
"checkTable": "T8JJ",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "VPTNR",
"description": "Partner account number",
"abapType": "CharacterString",
"length": 10,
"checkTable": "KNA1",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "BTYPE",
"description": "Billing Indicator",
"abapType": "CharacterString",
"length": 2,
"checkTable": "T8JA",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "ETYPE",
"description": "Equity type",
"abapType": "CharacterString",
"length": 3,
"checkTable": "T8JE",
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "PRODPER",
"description": "Production Month (Date to find period and year)",
"abapType": "Date",
"conversionExit": "",
"isClientField": false
},
{
"name": "BILLM",
"description": "Billing Month",
"abapType": "Date",
"conversionExit": "",
"isClientField": false
},
{
"name": "POM",
"description": "Processing operational month",
"abapType": "Date",
"conversionExit": "",
"isClientField": false
},
{
"name": "CBRUNID",
"description": "Cutback Run ID (Joint Venture Accounting)",
"abapType": "PackedNumber",
"length": 21,
"decimalCount": 7,
"formattedLength": 27,
"conversionExit": "",
"isClientField": false
},
{
"name": "JVACTIVITY",
"description": "JVA Activity (Joint Venture Accounting)",
"abapType": "CharacterString",
"length": 2,
"conversionExit": "",
"isClientField": false
},
{
"name": "PVNAME",
"description": "Partner Venture (Joint Venture Accounting)",
"abapType": "CharacterString",
"length": 6,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "PEGRUP",
"description": "Partner Equity Group (Joint Venture Accounting)",
"abapType": "CharacterString",
"length": 3,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "S_RECIND",
"description": "Allocation: Sender Credit Recovery Indicator",
"abapType": "CharacterString",
"length": 2,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "CBRACCT",
"description": "Cutback Account (Joint Venture Accounting)",
"abapType": "CharacterString",
"length": 10,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "CBOBJNR",
"description": "Cutback Cost Object (Joint Venture Accounting)",
"abapType": "CharacterString",
"length": 22,
"conversionExit": "",
"isClientField": false
},
{
"name": "SWENR",
"description": "Business Entity Number",
"abapType": "CharacterString",
"length": 8,
"conversionExit": "SWENR",
"isClientField": false
},
{
"name": "SGENR",
"description": "Number of Building",
"abapType": "CharacterString",
"length": 8,
"conversionExit": "SGENR",
"isClientField": false
},
{
"name": "SGRNR",
"description": "Number of Land",
"abapType": "CharacterString",
"length": 8,
"conversionExit": "SGRNR",
"isClientField": false
},
{
"name": "SMENR",
"description": "Number of Rental Object",
"abapType": "CharacterString",
"length": 8,
"conversionExit": "SMENR",
"isClientField": false
},
{
"name": "RECNNR",
"description": "Contract Number",
"abapType": "CharacterString",
"length": 13,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "SNKSL",
"description": "Service Charge Key",
"abapType": "CharacterString",
"length": 4,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "SEMPSL",
"description": "Settlement Unit",
"abapType": "CharacterString",
"length": 5,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "DABRZ",
"description": "Reference date for settlement",
"abapType": "Date",
"conversionExit": "",
"isClientField": false
},
{
"name": "PSWENR",
"description": "Partner Business Entity Number",
"abapType": "CharacterString",
"length": 8,
"conversionExit": "SWENR",
"isClientField": false
},
{
"name": "PSGENR",
"description": "Partner Building Number",
"abapType": "CharacterString",
"length": 8,
"conversionExit": "SGENR",
"isClientField": false
},
{
"name": "PSGRNR",
"description": "Partner Land Number",
"abapType": "CharacterString",
"length": 8,
"conversionExit": "SGRNR",
"isClientField": false
},
{
"name": "PSMENR",
"description": "Number of Partner Rental Unit",
"abapType": "CharacterString",
"length": 8,
"conversionExit": "SMENR",
"isClientField": false
},
{
"name": "PRECNNR",
"description": "Partner Contract Number",
"abapType": "CharacterString",
"length": 13,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "PSNKSL",
"description": "Partner Service Charge Key",
"abapType": "CharacterString",
"length": 4,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "PSEMPSL",
"description": "Partner Settlement Unit",
"abapType": "CharacterString",
"length": 5,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "PDABRZ",
"description": "Partner Reference Date for Settlement",
"abapType": "Date",
"conversionExit": "",
"isClientField": false
},
{
"name": "ACROBJTYPE",
"description": "Type of the Accrual Object",
"abapType": "CharacterString",
"length": 4,
"checkTable": "TACR_OBJ_TYPE",
"conversionExit": "",
"isClientField": false
},
{
"name": "ACRLOGSYS",
"description": "Logical System of the Accrual Object",
"abapType": "CharacterString",
"length": 10,
"conversionExit": "ALPHA",
"isClientField": false
},
{
"name": "ACROBJ_ID",
"description": "Identifier of the Accrual Object",
"abapType": "CharacterString",
"length": 32,
"conversionExit": "",
"isClientField": false
},
{
"name": "ACRSOBJ_ID",
"description": "Identifier of the Accrual Subobject",
"abapType": "CharacterString",
"length": 32,
"conversionExit": "",
"isClientField": false
},
{
"name": "ACRITMTYPE",
"description": "Type of the Item of the Accrual Subobject",
"abapType": "CharacterString",
"length": 11,
"conversionExit": "",
"isClientField": false
},
{
"name": "ACRREFOBJ_ID",
"description": "Identifier of the Accrual Reference Object",
"abapType": "CharacterString",
"length": 32,
"conversionExit": "",
"isClientField": false
},
{
"name": "ACRVALDAT",
"description": "Accrual Value Date",
"abapType": "Date",
"conversionExit": "",
"isClientField": false
},
{
"name": "VALOBJTYPE",
"description": "Type of the Financial Valuation Object",
"abapType": "CharacterString",
"length": 4,
"checkTable": "FINSC_VAL_TYPE",
"conversionExit": "",
"isClientField": false
},
{
"name": "VALOBJ_ID",
"description": "Identifier of the Financial Valuation Object",
"abapType": "CharacterString",
"length": 32,
"conversionExit": "",
"isClientField": false
},
{
"name": "VALSOBJ_ID",
"description": "Identifier of the Financial Valuation Subobject",
"abapType": "CharacterString",
"length": 32,
"conversionExit": "",
"isClientField": false
},
{
"name": "NETDT",
"description": "Net Due Date",
"abapType": "Date",
"conversionExit": "",
"isClientField": false
},
{
"name": "RISK_CLASS",
"description": "Risk Class",
"abapType": "CharacterString",
"length": 3,
"checkTable": "UKM_RISK_CL",
"conversionExit": "",
"isClientField": false
},
{
"name": "ACDOC_EEW_DUMMY",
"description": "Custom Fields: Dummy for Use in Extension Includes",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "DUMMY_INCL_EEW_COBL",
"description": "Custom Fields: Dummy for Use in Extension Includes",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "FUP_ACTION",
"description": "Follow-up action for this Universal Journal Entry Line Item",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "SDM_VERSION",
"description": "SDM: Version field for ACDOCA",
"abapType": "CharacterString",
"length": 2,
"conversionExit": "",
"isClientField": false
},
{
"name": "MIG_SOURCE",
"description": "Source of a migrated journal entry item",
"abapType": "CharacterString",
"length": 1,
"conversionExit": "",
"isClientField": false
},
{
"name": "MIG_DOCLN",
"description": "Item ID of migrated G/L line item",
"abapType": "CharacterString",
"length": 6,
"conversionExit": "",
"isClientField": false
},
{
"name": "_DATAAGING",
"description": "Data Filter Value for Data Aging",
"abapType": "Date",
"conversionExit": "",
"isClientField": false
}
]
}
],
"scalarRuntimeParameters": {
},
"whereSequence": [
[
"ColumnName",
"ACDOCA~BUDAT"
],
[
"Operator",
"GreaterOrEqual"
],
[
"Literal",
"String",
"20100101"
]
]
}
{
"columnNameStyle": "Text",
"sapDateConverter": {
"minDateReplacement": "1970-01-01",
"maxDateReplacement": "2099-12-31",
"invalidDateReplacement": null
}
}
1.40.4.0
Universal Journal Entry Line Items (ACDOCA)
C:\Users\simon\AppData\Local\Temp\Engine_9068_0904aa7239da384b85d5a1f9a6e91543_\Engine_9068_7b52739be217284682470e04edb6e795~.yxdb
Single
Profile
.\Universal_Journal_Analysis.xlsx|||Universal_Journal_Analysis
False
False
False
Overwrite
Universal_Journal_Analysis.xlsx
Query=Universal_Journal_Analysis
C:\Users\simon\Documents\Alteryx Workflows\Starter Kit\Universal_Journal_Analysis.hyper
False
Overwrite
Universal_Journal_Analysis.hyper
Write summarized result to an Excel file
Provide the result to Tableau, PowerBI, AutoInsights etc. for visual analytics
Browse data
C:\Users\simon\AppData\Local\Temp\Engine_9068_0904aa7239da384b85d5a1f9a6e91543_\Engine_9068_18c476cb618f0a498fbf6c8d281f1470~.yxdb
Single
Profile
Browse SAP data
In this Starter Kit Alteryx workflow the 'Xtract for Alteryx' connector is used to load data from SAP S/4HANA's Universal Journal and prepare it for further analysis in Excel, a 3rd party BI solution, or Alteryx AutoInsights.
To use the Xtract Table components which read data from SAP systems such as S/4HANA or ERP you need to install the Xtract for Alteryx connector. Please contact your Alteryx sales rep for more information. A free 30 day trial is available on https://theobald-software.com/en/download-trial
Required SAP authorizations: https://kb.theobald-software.com/sap/authority-objects-sap-user-rights
How to set up the SAP connection: https://help.theobald-software.com/en/xtract-for-alteryx/sap-connection
For increased performance and features use the Z_THEO_READ_TABLE function module which needs to be installed separately (see https://help.theobald-software.com/en/xtract-for-alteryx/table)
Horizontal
Table - S4 - Univeral Journal