on 2025 May 12 3:14 PM
Hello everyone. I am writing this to ask for some help finding a field in HANA that I can see in B1 when creating a journal entry.
I have activated "see system information" option, and when I try to see what that "Origen" field says, it says:
Origen -> [Form=392 Item=20 Pane=0]
Origen (box where you have data) -> [Form=392 Item=24 Pane=0 Variable=66]
I've tried to search for it in either OJDT or JDT1 but haven't found it. Anyone can tell me in which table can I find that data?
Request clarification before answering.
Hi @Felipe_Caru ,
OB – Opening Balance
BC – Closing Balance
JE – Journal Entry
CN – A/R Credit Memo
PC – A/P Credit Memo
RC – Incoming Payment
DP – Deposit
DD – Postdated Credit Voucher Deposit
PS – Outgoing Payments
CP – Checks for Payment
BT – Bill of Exchange – Deposit to Paid
JR – Journal Reconciliation
CI – Correction Invoice
IN – A/R Invoice
(Also used with variations like A/R Invoice + Payment, Reserve Invoice, Debit Memo, Exempt, Export, etc.)
DT – A/R Down Payment Invoice
CN – A/R Credit Memo
DN – Delivery
RE – Return
PU – A/P Invoice
(Also used with Reserve Invoice, Internal Invoice, Debit Memo)
DT – A/P Down Payment Invoice
PD – Goods Receipt PO
PR – Goods Return
SO – Goods Issue / Issue for Production
SI – Goods Receipt / Receipt from Production
IM – Inventory Transfer
ST – Inventory Posting
MR – Inventory Revaluation
IF – Landed Costs
PW – Production Order
SO / SI – Used again for Issue/Receipt for Production
Manish
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