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Standard General Journal Line Table

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If you often use the general journal to post the same or similar journal lines, for example, in connection with material consumption, you can use the Save as Standard Journal and Get Standard Journal functions in the general journal to make this recurring work easier.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field Location
Payment Method Code Field, Standard General Journal Line Table Spain Local Functionality
Ship-to/Order Address Code Field, Standard General Journal Line Table General Ledger
Shortcut Dimension 2 Code Field, Standard General Journal Line Table General Ledger
Bal. Gen. Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Tax Liable Field, Standard General Journal Line Table General Ledger
Reason Code Field, Standard General Journal Line Table General Ledger
Bal. Tax Area Code Field, Standard General Journal Line Table General Ledger
VAT Base Amount Field, Standard General Journal Line Table General Ledger
VAT % Field, Standard General Journal Line Table General Ledger
Job No. Field, Standard General Journal Line Table General Ledger
Tax Area Code Field, Standard General Journal Line Table General Ledger
Bal. Tax Group Code Field, Standard General Journal Line Table General Ledger
Bal. VAT Amount Field, Standard General Journal Line Table General Ledger
Source Type Field, Standard General Journal Line Table General Ledger
Bank Payment Type Field, Standard General Journal Line Table General Ledger
Bal. Gen. Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Bal. Use Tax Field, Standard General Journal Line Table General Ledger
Bill-to/Pay-to No. Field, Standard General Journal Line Table General Ledger
Bal. Account No. Field, Standard General Journal Line Table General Ledger
Line No. Field, Standard General Journal Line Table General Ledger
Tax Group Code Field, Standard General Journal Line Table General Ledger
Business Unit Code Field, Standard General Journal Line Table General Ledger
IC Partner Code Field, Standard General Journal Line Table General Ledger
Use Tax Field, Standard General Journal Line Table General Ledger
Bal. VAT % Field, Standard General Journal Line Table General Ledger
Payment Discount % Field, Standard General Journal Line Table General Ledger
Currency Code Field, Standard General Journal Line Table General Ledger
Account No. Field, Standard General Journal Line Table General Ledger
VAT Amount Field, Standard General Journal Line Table General Ledger
Salespers./Purch. Code Field, Standard General Journal Line Table General Ledger
Bal. Gen. Posting Type Field, Standard General Journal Line Table General Ledger
VAT Difference Field, Standard General Journal Line Table General Ledger
Bal. VAT Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Amount Field, Standard General Journal Line Table General Ledger
VAT Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Sell-to/Buy-from No. Field, Standard General Journal Line Table General Ledger
VAT Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Bal. Tax Liable Field, Standard General Journal Line Table General Ledger
Correction Field, Standard General Journal Line Table General Ledger
Standard Journal Code Field, Standard General Journal Line Table General Ledger
Bal. VAT Calculation Type Field, Standard General Journal Line Table General Ledger
Gen. Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Account Type Field, Standard General Journal Line Table General Ledger
Profit (LCY) Field, Standard General Journal Line Table General Ledger
Debit Amount Field, Standard General Journal Line Table General Ledger
Gen. Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Currency Factor Field, Standard General Journal Line Table General Ledger
Applies-to Doc. Type Field, Standard General Journal Line Table General Ledger
Quantity Field, Standard General Journal Line Table General Ledger
Document Type Field, Standard General Journal Line Table General Ledger
On Hold Field, Standard General Journal Line Table General Ledger
Amount (LCY) Field, Standard General Journal Line Table General Ledger
Inv. Discount (LCY) Field, Standard General Journal Line Table General Ledger
Bal. Account Type Field, Standard General Journal Line Table General Ledger
Balance (LCY) Field, Standard General Journal Line Table General Ledger
Payment Terms Code Field, Standard General Journal Line Table General Ledger
Index Entry Field, Standard General Journal Line Table General Ledger
Posting Group Field, Standard General Journal Line Table General Ledger
Sales/Purch. (LCY) Field, Standard General Journal Line Table General Ledger
Credit Amount Field, Standard General Journal Line Table General Ledger
Source No. Field, Standard General Journal Line Table General Ledger
Bal. VAT Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Gen. Posting Type Field, Standard General Journal Line Table General Ledger
VAT Calculation Type Field, Standard General Journal Line Table General Ledger
Source Code Field, Standard General Journal Line Table General Ledger
Journal Template Name Field, Standard General Journal Line Table General Ledger
Bal. VAT Difference Field, Standard General Journal Line Table General Ledger
Bal. VAT Base Amount Field, Standard General Journal Line Table General Ledger
Description Field, Standard General Journal Line Table General Ledger
IC Partner G/L Acc. No. Field, Standard General Journal Line Table General Ledger
Campaign No. Field, Standard General Journal Line Table General Ledger
Shortcut Dimension 1 Code Field, Standard General Journal Line Table General Ledger
Ship-to/Order Address Code Field, Standard General Journal Line Table General Ledger
Shortcut Dimension 2 Code Field, Standard General Journal Line Table General Ledger
Bal. Gen. Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Tax Liable Field, Standard General Journal Line Table General Ledger
Reason Code Field, Standard General Journal Line Table General Ledger
Bal. Tax Area Code Field, Standard General Journal Line Table General Ledger
VAT Base Amount Field, Standard General Journal Line Table General Ledger
VAT % Field, Standard General Journal Line Table General Ledger
Job No. Field, Standard General Journal Line Table General Ledger
Tax Area Code Field, Standard General Journal Line Table General Ledger
Bal. Tax Group Code Field, Standard General Journal Line Table General Ledger
Bal. VAT Amount Field, Standard General Journal Line Table General Ledger
Source Type Field, Standard General Journal Line Table General Ledger
Bank Payment Type Field, Standard General Journal Line Table General Ledger
Bal. Gen. Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Bal. Use Tax Field, Standard General Journal Line Table General Ledger
Bill-to/Pay-to No. Field, Standard General Journal Line Table General Ledger
Bal. Account No. Field, Standard General Journal Line Table General Ledger
Line No. Field, Standard General Journal Line Table General Ledger
Tax Group Code Field, Standard General Journal Line Table General Ledger
Business Unit Code Field, Standard General Journal Line Table General Ledger
IC Partner Code Field, Standard General Journal Line Table General Ledger
Use Tax Field, Standard General Journal Line Table General Ledger
Bal. VAT % Field, Standard General Journal Line Table General Ledger
Payment Discount % Field, Standard General Journal Line Table General Ledger
Dimension Set ID Field, Standard General Journal Line Table General Ledger
Currency Code Field, Standard General Journal Line Table General Ledger
Account No. Field, Standard General Journal Line Table General Ledger
VAT Amount Field, Standard General Journal Line Table General Ledger
Salespers./Purch. Code Field, Standard General Journal Line Table General Ledger
Bal. Gen. Posting Type Field, Standard General Journal Line Table General Ledger
VAT Difference Field, Standard General Journal Line Table General Ledger
Bal. VAT Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Amount Field, Standard General Journal Line Table General Ledger
VAT Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Sell-to/Buy-from No. Field, Standard General Journal Line Table General Ledger
VAT Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Bal. Tax Liable Field, Standard General Journal Line Table General Ledger
Correction Field, Standard General Journal Line Table General Ledger
Standard Journal Code Field, Standard General Journal Line Table General Ledger
Bal. VAT Calculation Type Field, Standard General Journal Line Table General Ledger
Gen. Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Account Type Field, Standard General Journal Line Table General Ledger
Posting No. Series Field, Standard General Journal Line Table General Ledger
Profit (LCY) Field, Standard General Journal Line Table General Ledger
Debit Amount Field, Standard General Journal Line Table General Ledger
Gen. Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Currency Factor Field, Standard General Journal Line Table General Ledger
Applies-to Doc. Type Field, Standard General Journal Line Table General Ledger
Quantity Field, Standard General Journal Line Table General Ledger
Document Type Field, Standard General Journal Line Table General Ledger
On Hold Field, Standard General Journal Line Table General Ledger
Amount (LCY) Field, Standard General Journal Line Table General Ledger
Inv. Discount (LCY) Field, Standard General Journal Line Table General Ledger
Bal. Account Type Field, Standard General Journal Line Table General Ledger
Balance (LCY) Field, Standard General Journal Line Table General Ledger
Payment Terms Code Field, Standard General Journal Line Table General Ledger
Index Entry Field, Standard General Journal Line Table General Ledger
Posting Group Field, Standard General Journal Line Table General Ledger
Sales/Purch. (LCY) Field, Standard General Journal Line Table General Ledger
Credit Amount Field, Standard General Journal Line Table General Ledger
Source No. Field, Standard General Journal Line Table General Ledger
Bal. VAT Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Gen. Posting Type Field, Standard General Journal Line Table General Ledger
VAT Calculation Type Field, Standard General Journal Line Table General Ledger
Source Code Field, Standard General Journal Line Table General Ledger
Journal Template Name Field, Standard General Journal Line Table General Ledger
Bal. VAT Difference Field, Standard General Journal Line Table General Ledger
Bal. VAT Base Amount Field, Standard General Journal Line Table General Ledger
Description Field, Standard General Journal Line Table General Ledger
IC Partner G/L Acc. No. Field, Standard General Journal Line Table General Ledger
Campaign No. Field, Standard General Journal Line Table General Ledger
Shortcut Dimension 1 Code Field, Standard General Journal Line Table General Ledger
Ship-to/Order Address Code Field, Standard General Journal Line Table General Ledger
Shortcut Dimension 2 Code Field, Standard General Journal Line Table General Ledger
Bal. Gen. Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Tax Liable Field, Standard General Journal Line Table General Ledger
Reason Code Field, Standard General Journal Line Table General Ledger
Bal. Tax Area Code Field, Standard General Journal Line Table General Ledger
VAT Base Amount Field, Standard General Journal Line Table General Ledger
VAT % Field, Standard General Journal Line Table General Ledger
Job No. Field, Standard General Journal Line Table General Ledger
Tax Area Code Field, Standard General Journal Line Table General Ledger
Bal. Tax Group Code Field, Standard General Journal Line Table General Ledger
Bal. VAT Amount Field, Standard General Journal Line Table General Ledger
Source Type Field, Standard General Journal Line Table General Ledger
Bank Payment Type Field, Standard General Journal Line Table General Ledger
Bal. Gen. Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Bal. Use Tax Field, Standard General Journal Line Table General Ledger
Bill-to/Pay-to No. Field, Standard General Journal Line Table General Ledger
Bal. Account No. Field, Standard General Journal Line Table General Ledger
Line No. Field, Standard General Journal Line Table General Ledger
Tax Group Code Field, Standard General Journal Line Table General Ledger
Business Unit Code Field, Standard General Journal Line Table General Ledger
IC Partner Code Field, Standard General Journal Line Table General Ledger
Use Tax Field, Standard General Journal Line Table General Ledger
Bal. VAT % Field, Standard General Journal Line Table General Ledger
Payment Discount % Field, Standard General Journal Line Table General Ledger
Dimension Set ID Field, Standard General Journal Line Table General Ledger
Currency Code Field, Standard General Journal Line Table General Ledger
Account No. Field, Standard General Journal Line Table General Ledger
VAT Amount Field, Standard General Journal Line Table General Ledger
Salespers./Purch. Code Field, Standard General Journal Line Table General Ledger
Bal. Gen. Posting Type Field, Standard General Journal Line Table General Ledger
VAT Difference Field, Standard General Journal Line Table General Ledger
Bal. VAT Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Amount Field, Standard General Journal Line Table General Ledger
VAT Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Sell-to/Buy-from No. Field, Standard General Journal Line Table General Ledger
VAT Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Bal. Tax Liable Field, Standard General Journal Line Table General Ledger
Correction Field, Standard General Journal Line Table General Ledger
Standard Journal Code Field, Standard General Journal Line Table General Ledger
Bal. VAT Calculation Type Field, Standard General Journal Line Table General Ledger
Gen. Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Account Type Field, Standard General Journal Line Table General Ledger
Posting No. Series Field, Standard General Journal Line Table General Ledger
Profit (LCY) Field, Standard General Journal Line Table General Ledger
Debit Amount Field, Standard General Journal Line Table General Ledger
Gen. Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Currency Factor Field, Standard General Journal Line Table General Ledger
Applies-to Doc. Type Field, Standard General Journal Line Table General Ledger
Quantity Field, Standard General Journal Line Table General Ledger
Document Type Field, Standard General Journal Line Table General Ledger
On Hold Field, Standard General Journal Line Table General Ledger
Amount (LCY) Field, Standard General Journal Line Table General Ledger
Inv. Discount (LCY) Field, Standard General Journal Line Table General Ledger
Bal. Account Type Field, Standard General Journal Line Table General Ledger
Balance (LCY) Field, Standard General Journal Line Table General Ledger
Payment Terms Code Field, Standard General Journal Line Table General Ledger
Index Entry Field, Standard General Journal Line Table General Ledger
Posting Group Field, Standard General Journal Line Table General Ledger
Sales/Purch. (LCY) Field, Standard General Journal Line Table General Ledger
Credit Amount Field, Standard General Journal Line Table General Ledger
Source No. Field, Standard General Journal Line Table General Ledger
Bal. VAT Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Gen. Posting Type Field, Standard General Journal Line Table General Ledger
VAT Calculation Type Field, Standard General Journal Line Table General Ledger
Source Code Field, Standard General Journal Line Table General Ledger
Journal Template Name Field, Standard General Journal Line Table General Ledger
Bal. VAT Difference Field, Standard General Journal Line Table General Ledger
Bal. VAT Base Amount Field, Standard General Journal Line Table General Ledger
Description Field, Standard General Journal Line Table General Ledger
IC Partner G/L Acc. No. Field, Standard General Journal Line Table General Ledger
Campaign No. Field, Standard General Journal Line Table General Ledger
Shortcut Dimension 1 Code Field, Standard General Journal Line Table General Ledger
Dimension Set ID Field, Standard General Journal Line Table General Ledger
Posting No. Series Field, Standard General Journal Line Table General Ledger
Ship-to/Order Address Code Field, Standard General Journal Line Table General Ledger
Shortcut Dimension 2 Code Field, Standard General Journal Line Table General Ledger
Bal. Gen. Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Tax Liable Field, Standard General Journal Line Table General Ledger
Reason Code Field, Standard General Journal Line Table General Ledger
Bal. Tax Area Code Field, Standard General Journal Line Table General Ledger
VAT Base Amount Field, Standard General Journal Line Table General Ledger
VAT % Field, Standard General Journal Line Table General Ledger
Job No. Field, Standard General Journal Line Table General Ledger
Tax Area Code Field, Standard General Journal Line Table General Ledger
Bal. Tax Group Code Field, Standard General Journal Line Table General Ledger
Bal. VAT Amount Field, Standard General Journal Line Table General Ledger
Source Type Field, Standard General Journal Line Table General Ledger
Bank Payment Type Field, Standard General Journal Line Table General Ledger
Bal. Gen. Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Bal. Use Tax Field, Standard General Journal Line Table General Ledger
Bill-to/Pay-to No. Field, Standard General Journal Line Table General Ledger
Bal. Account No. Field, Standard General Journal Line Table General Ledger
Line No. Field, Standard General Journal Line Table General Ledger
Tax Group Code Field, Standard General Journal Line Table General Ledger
Business Unit Code Field, Standard General Journal Line Table General Ledger
IC Partner Code Field, Standard General Journal Line Table General Ledger
Use Tax Field, Standard General Journal Line Table General Ledger
Bal. VAT % Field, Standard General Journal Line Table General Ledger
Payment Discount % Field, Standard General Journal Line Table General Ledger
Dimension Set ID Field, Standard General Journal Line Table General Ledger
Currency Code Field, Standard General Journal Line Table General Ledger
Account No. Field, Standard General Journal Line Table General Ledger
VAT Amount Field, Standard General Journal Line Table General Ledger
Salespers./Purch. Code Field, Standard General Journal Line Table General Ledger
Bal. Gen. Posting Type Field, Standard General Journal Line Table General Ledger
VAT Difference Field, Standard General Journal Line Table General Ledger
Bal. VAT Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Amount Field, Standard General Journal Line Table General Ledger
VAT Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Sell-to/Buy-from No. Field, Standard General Journal Line Table General Ledger
VAT Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Bal. Tax Liable Field, Standard General Journal Line Table General Ledger
Correction Field, Standard General Journal Line Table General Ledger
Standard Journal Code Field, Standard General Journal Line Table General Ledger
Bal. VAT Calculation Type Field, Standard General Journal Line Table General Ledger
Gen. Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Account Type Field, Standard General Journal Line Table General Ledger
Posting No. Series Field, Standard General Journal Line Table General Ledger
Profit (LCY) Field, Standard General Journal Line Table General Ledger
Debit Amount Field, Standard General Journal Line Table General Ledger
Gen. Prod. Posting Group Field, Standard General Journal Line Table General Ledger
Currency Factor Field, Standard General Journal Line Table General Ledger
Applies-to Doc. Type Field, Standard General Journal Line Table General Ledger
Quantity Field, Standard General Journal Line Table General Ledger
Document Type Field, Standard General Journal Line Table General Ledger
On Hold Field, Standard General Journal Line Table General Ledger
Amount (LCY) Field, Standard General Journal Line Table General Ledger
Inv. Discount (LCY) Field, Standard General Journal Line Table General Ledger
Bal. Account Type Field, Standard General Journal Line Table General Ledger
Balance (LCY) Field, Standard General Journal Line Table General Ledger
Payment Terms Code Field, Standard General Journal Line Table General Ledger
Index Entry Field, Standard General Journal Line Table General Ledger
Posting Group Field, Standard General Journal Line Table General Ledger
Sales/Purch. (LCY) Field, Standard General Journal Line Table General Ledger
Credit Amount Field, Standard General Journal Line Table General Ledger
Source No. Field, Standard General Journal Line Table General Ledger
Bal. VAT Bus. Posting Group Field, Standard General Journal Line Table General Ledger
Gen. Posting Type Field, Standard General Journal Line Table General Ledger
VAT Calculation Type Field, Standard General Journal Line Table General Ledger
Source Code Field, Standard General Journal Line Table General Ledger
Journal Template Name Field, Standard General Journal Line Table General Ledger
Bal. VAT Difference Field, Standard General Journal Line Table General Ledger
Bal. VAT Base Amount Field, Standard General Journal Line Table General Ledger
Description Field, Standard General Journal Line Table General Ledger
IC Partner G/L Acc. No. Field, Standard General Journal Line Table General Ledger
Campaign No. Field, Standard General Journal Line Table General Ledger
Shortcut Dimension 1 Code Field, Standard General Journal Line Table General Ledger

See Also

Other Resources

How to: Save Standard Journals
How to: Reuse Standard Journals