A journal entry in PRA, in addition to carrying the net financial debit or credit, can include other data such as gross and net volumes, decimals, owners, and purchasers. The specific fields that are included are dictated by the JE line item table field definition in the relevant module....
Journal Entry Line Item Tables Definition PRA contains a General Ledger and ten line item tables. A line item table is a table containing journal entries specific to a particular function. The PRA JE posting process (see: The JE Posting Process) posts to ten separate line item tables. ...
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34、nts: TexTF199EOrganizational Element RelationshipsTFIN010 Consolidation Unit IntegrationECMCAEC-CS: Journal Entry table(Actual)73b79ea37c0c148ef91984e7e4e7d0de.xlsCO Tables, Page 11TableTableTypeApplicationClassDataClassDescriptionCEPCTRANSPKEMasterProfit center master data tableCOBKTRANSPKATransact ...
SAP Business One Journal Entry Course说明书 Welcome to the course on posting a journal entry.3-2-1
Values of Organizational Elements: Tex TF199E Organizational Element Relationships TFIN010 Consolidation Unit Integration ECMCA EC-CS: Journal Entry table(Actual) CO Tables Table Table Type Application Class Data Class Description CEPC TRANSP KE Master Profit center master data table COBK TRANSP KA ...
473 pegging/kitting/netting/nettable 追溯(反查)/配套出售件/净需求计算 474 picking/dispatch/disbursement list 领料单(或提货单)/派工单/发料单 475 preflush/backflush/super backflush 预冲/倒冲法/完全反冲 476 yield/scrap/shrinkage (rate) 成品率/废品率/缩减率 ...
Journal Entry Item - Read Read journal entry items from the Universal Entries Line Item table and the referenced company code, cost center, and profit center information in detail using this inbound service Show API Key Overview API Reference Schema View API Consumption Try Out Documents...
In addition, all existing inventory aggregate values (tables MBEW, EBEW, QBEW, OBEW) and their complete historic data (tables MBEWH EBEWH, QBEWH, OBEWH) are migrated into the new universal journal entry table ACDOCA and ACDOCA_M_EXTRACT. Period records more recent t...
Check Journal Entry and Clearing Entry App: Run Revenue Recognition - Projects Clearing of Balance Sheet Accounts In order to create the right values for “Deferred Revenue” and “Accrued Revenue” the revenue recognition runhas to be executed In this run the “Deferred Revenue” out of the bi...