A_OperationalAcctgDocItemCube

Operational Accounting Document Items | view: AFIOPACCTGDOCCUB | Extraction: Not supported | Component: Information System

Tables used: BKPF, BSEG, T003, T003T, TGSB, TGSBT, T004, T001, TKA02, TKA01, CSKS, CSKS, CSKT, KNA1, TFKB, TFKBT, SKA1, CEPC, CEPC, CEPCT, PROJ, T000, FAGL_SEGM, FAGL_SEGMT, LFA1, PRPS, T001, T014, SKAT, T004

🔑 Keys (4)
💰 Amounts (25)
∑ Quantities (3)
📅 Dates (20)
☰ Categorical (30)
Other (115)
🔗 Relations (64)

Column Name	Description
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
AccountingDocument	Journal Entry
AccountingDocumentItem	Journal Entry Posting View Item

Column Name	Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency	Amount in Company Code Currency
TaxAmountInCoCodeCrcy	Signed Tax Amount in Company Code Currency
TaxBaseAmountInCoCodeCrcy	Tax Base Amount in Company Code Currency
ValuationDiffAmtInCoCodeCrcy	Valuation Difference Amount In Company Code Currency
CashDiscountAmtInCoCodeCrcy	Cash Discount Amount in Company Code Currency
InvoiceAmtInCoCodeCrcy	Invoice Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency	Amount in Transaction Currency
OriginalTaxBaseAmount	Original Tax Base Amount in Transaction Currency
TaxAmount	Tax Amount in Transaction Currency
TaxBaseAmountInTransCrcy	Tax Base Amount in Transaction Currency
WithholdingTaxBaseAmount	Withholding Tax Base Amount
PlannedAmtInTransactionCrcy	Planned Amount in Transaction Currency
CashDiscountBaseAmount	Cash Discount Base Amount
CashDiscountAmount	Cash Discount Amount
NetPaymentAmount	Net Payment Amount
WithholdingTaxAmount	Withholding Tax Amount
WithholdingTaxExemptionAmt	Withholding Tax-Exemption Amount
InvoiceAmountInFrgnCurrency	Invoice Amount in Foreign Currency
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy	Amount in Balance Transaction Currency
💲 Additional Currency 1 (AdditionalCurrency1):
ValuationDiffAmtInAddlCrcy1	Valuation Difference Amount in Additional Currency 1
AmountInAdditionalCurrency1	Amount in Additional Currency 1
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2	Amount in Additional Currency 2
ValuationDiffAmtInAddlCrcy2	Valuation Difference Amount in Additional Currency 2
💲 Currency for Automatic Payment (PaymentCurrency):
AmountInPaymentCurrency	Amount in Payment Currency
💲 Credit Control Area Currency (CreditControlAreaCurrency):
HedgedAmount	Credit Management: Hedged Amount

Column Name	Description
📏 Base Unit of Measure (BaseUnit):
Quantity	Quantity
📏 Unit of entry (GoodsMovementEntryUnit):
QuantityInEntryUnit	Quantity in Entry Unit of Measure
📏 Order Price Unit (Purchasing) (PurchasingDocumentPriceUnit):
PurchaseOrderQty	Purchase Order Quantity

Column Name	Description
ClearingDate	Clearing Date
ClearingCreationDate	Clearing Creation Date
ValueDate	Value date
AssetValueDate	Asset Value Date
DueCalculationBaseDate	Due Calculation Base Date
LastDunningDate	Date of Last Dunning Notice
SettlementReferenceDate	Reference Date for Settlement
TaxDeterminationDate	Date for Determination of Tax Rates
PostingDate	Posting Date
DocumentDate	Journal Entry Date
NetDueDate	Due Date for Net Payment
CashDiscount1DueDate	Due Date for Cash Discount 1
CashDiscount2DueDate	Cash Discount 2 Due Date
AccountingDocumentCreationDate	Accounting Document Entry Date
CreationTime	Creation Time
LastChangeDate	Last Change Date
ExchangeRateDate	Exchange Rate Date
PlannedReversalDate	Planned Date for the Reversal Posting
InvoiceReceiptDate	Invoice Receipt Date
TaxReportingDate	Tax Reporting Date

Column Name	Description
IsCleared	Clearing Status: Is Cleared	Show values
FinancialAccountType	Account Type	Show values
DebitCreditCode	Debit/Credit Code	Show values
TaxType	Tax Type	Show values
IsSalesRelated	Is Sales Related	Show values
LineItemDisplayIsEnabled	Indicator: Can Line Items Be Displayed by Account?	Show values
IsOpenItemManaged	Managed on an Open Item Basis	Show values
IsNotCashDiscountLiable	Is Not Cash Discount Liable	Show values
IsAutomaticallyCreated	Is Automatically Created	Show values
IsUsedInPaymentTransaction	Is Used In Payment Transaction	Show values
IsBalanceSheetAccount	Is Balance Sheet Account	Show values
FixedCashDiscount	Fixed Cash Discount	Show values
BillOfExchangeUsage	Bill of Exchange Usage Type	Show values
IsCompletelyDelivered	Is completely delivered	Show values
MaterialPriceControl	Price control indicator	Show values
TreasuryContractType	Treasury Contract Type	Show values
IsEUTriangularDeal	Is EU Triangular Deal	Show values
CompanyCodeCurrencyDetnMethod	Company Code Currency Determination Method	Show values
ClearingIsReversed	Clearing Is Reversed	Show values
IsNegativePosting	Is Negative Posting	Show values
HasPaymentOrder	Indicator: Payment Order Exists for this Item	Show values
CustomerIsInExecution	Customer Is In Execution	Show values
AccountingDocumentCategory	Journal Entry Category	Show values
OffsettingAccountType	Offsetting Account Type	Show values
ReversalIsPlanned	Indicator: Reversal Is Planned for Document	Show values
TaxIsCalculatedAutomatically	Tax Is Automatically Calculated	Show values
TaxBaseAmountIsNetAmount	Tax Base Amount is Net Amount	Show values
AccountingDocumentClass	Accounting Document Class	Show values
IsReversal	Indicator: Item is Reversing Another Item	Show values
IsReversed	Indicator: Item is Reversed	Show values

Column Name	Description	Domain name
CompanyCodeName	Company Code Name	TEXT25
AccountingDocumentItemType	Identification of the Line Item	CHAR1
ClearingAccountingDocument	Clearing Journal Entry	BELNR
SpecialGLTransactionType	Special G/L Transaction Type	UMSKS
BusinessAreaName	Business Area Name	CHAR30
TransactionTypeDetermination	Transaction Key	CHAR3
AssignmentReference	Assignment Reference	ZUONR
DocumentItemText	Item Text	TEXT50
CorporateGroupAccount	Corporate Group Account	SAKNR
ControllingAreaName	Controlling Area Name	TEXT25
CostCenter	Cost Center	KOSTL
CostCenterName	Cost Center Name	TEXT20
Project	Project	FIS_PROJECT
BillingDocument	Billing Document	VBELN
SalesDocument	Sales Document	VBELN
SalesDocumentItem	Sales Document Item	POSNR
PersonnelNumber	Personnel Number	PERNR
GLAccountName	G/L Account Name	CHAR30
GLAccountLongName	G/L Account Long Name	CHAR50
CustomerName	Name of Customer	TEXT80
SupplierName	Name of Supplier	TEXT80
BranchAccount	Branch Account	MAXKK
ProfitLossAccountType	Profit Loss Account Type	CHAR2
SpecialGLAccountAssignment	Assignment Number for Special G/L Accounts	ZUONR
PaymentTerms	Terms of Payment Key	ZTERM
CashDiscount1Days	Cash Discount Days 1	ZBDXT
CashDiscount2Days	Cash Discount Days 2	ZBDXT
NetPaymentDays	Net Payment Terms Period	ZBDXT
CashDiscount1Percent	Cash Discount Percentage 1	PRZ23
CashDiscount2Percent	Cash Discount Percentage 2	PRZ23
BPBankAccountInternalID	Business Partner Bank Account Internal ID	BVTYP
InvoiceReference	Invoice Reference	BELNR
InvoiceReferenceFiscalYear	Invoice Reference Fiscal Year	GJAHR
InvoiceItemReference	Invoice Item Reference	BUZEI
FollowOnDocumentType	Follow-On Document Type	REBZT
InvoiceList	Invoice List	SAMNR
DunningLevel	Dunning Level	MAHNS
WithholdingTaxCertificate	Withholding Tax Certificate	CHAR10
AccountAssignmentNumber	Sequential Number of Account Assignment	NUM02
VATRegistration	VAT Registration	STCEG
ProfitCenter	Profit Center	PRCTR
ProfitCenterName	Description of Profit Center	TEXT20
AssetContract	Asset Contract	RANL
CashFlowType	Flow Type	SBEWART
RealEstateObject	Internal Key for Real Estate Object	IMKEY
CommitmentItem	Commitment Item	FIPOS
CostObject	Cost Object	KSTRG
ProjectNetwork	Network Number for Account Assignment	AUFNR
OrderInternalBillOfOperations	Order Internal Bill of Operations ID	AUFPL
OrderIntBillOfOperationsItem	Order Internal Bill of Operations Item	CO_APLZL
WBSElementInternalID	WBS Element (Internal Number Without Conversion)	PS_POSNR1
ProfitabilitySegment	Deprecated: Profitability Segment	RKEOBJNR_NUMC
CostOriginGroup	Origin Group as Subdivision of Cost Element	HRKFT
AlternativeGLAccount	Alternative G/L Account Number In Company Code	SAKNR
FundsCenter	Funds Management Center	FISTL
Fund	Fund	BP_GEBER
Reference1IDByBusinessPartner	ID of Reference 1 by Business Partner	CHAR12
Reference2IDByBusinessPartner	ID of Reference 2 by Business Partner	CHAR12
PaymentCardItem	Payment Card Item	NUM03
PaymentCardPaymentSettlement	Payment Card Payment Settlement	CCBTC
Reference3IDByBusinessPartner	ID of Reference 3 by Business Partner	CHAR20
DataExchangeInstruction1	Data Exchange Instruction 1	DTWSX
DataExchangeInstruction2	Data Exchange Instruction 2	DTWSX
DataExchangeInstruction3	Data Exchange Instruction 3	DTWSX
DataExchangeInstruction4	Data Exchange Instruction 4	DTWSX
PaymentReference	Payment Reference	CHAR30
ClearingItem	Clearing Item	AGZEI
CostCtrActivityType	Activity Type	LSTAR
BusinessProcess	Business Process	CO_PRZNR
GrantID	Grant	GM_GRANT_NBR
FunctionalArea	Functional Area	FKBER
FunctionalAreaName	Functional Area Name	CHAR30
FundedProgram	Funded Program	FM_MEASURE
ClearingDocFiscalYear	Fiscal Year of Clearing Journal Entry	GJAHR
LedgerGLLineItem	Ledger Journal Entry Item	DOCLN6
Segment	Segment for Segmental Reporting	FB_SEGMENT
SegmentName	Segment Name	TEXT50
PartnerSegment	Partner Segment for Segmental Reporting	FB_SEGMENT
PartnerFunctionalArea	Partner Functional Area	FKBER
CostElement	Cost Element	KSTAR
SEPAMandate	Unique Reference to Mandate for each Payee	ID035
ReferenceDocumentType	Reference Document Type	AWTYP
OriginalReferenceDocument	Original Reference Document	AWKEY
ReferenceDocumentLogicalSystem	Logical System of Reference Document	LOGSYS
AccountingDocumentItemRef	Journal Entry Line Item Reference	POSNR_ACC
FiscalPeriod	Fiscal Period	POPER
AccountingDocumentCategoryName	Journal Entry Category Name	DDTEXT
AccountingDocumentTypeName	Document Type Name	TEXT20
OffsettingAccount	Offsetting Account	GKONT
PartnerFund	Partner Fund	BP_GEBER
PartnerGrant	Partner Grant	GM_GRANT_NBR
BudgetPeriod	Budget Period	FM_BUDGET_PERIOD
PartnerBudgetPeriod	FM: Partner Budget Period	FM_BUDGET_PERIOD
BranchCode	Branch Code	BCODE
MaterialPriceUnitQty	Price unit	PACK3
NumberOfItems	Number of Items	DEC12
AccountingDocCreatedByUser	User that created the journal entry
TransactionCode	Transaction Code	TCODE
IntercompanyTransaction	Intercompany Transaction Number	BVORG
DocumentReferenceID	Document Reference ID	XBLNR1
RecurringAccountingDocument	Recurring Journal Entry	BELNR
ReverseDocument	Reverse Document	BELNR
ReverseDocumentFiscalYear	Reverse Document Fiscal Year	GJAHR
AccountingDocumentHeaderText	Document Header Text	TEXT25
ExchangeRate	Exchange Rate	UKURS
BusinessTransactionType	Business Transaction Category	FINS_BTTYPE
BatchInputSession	Batch Input Session	CHAR12
FinancialManagementArea	Financial Management Area	FIKRS
LogicalSystem	Logical System	LOGSYS
TaxExchangeRate	Tax Exchange Rate	KURSF
Reference1InDocumentHeader	Internal ID of Reference Key 1 in Document Header	CHAR20
Reference2InDocumentHeader	Internal ID of Reference Key 2 in Document Header	CHAR20
AlternativeReferenceDocument	Alternative Reference Document	XBLNR_ALT
LatePaymentReason	Late Payment Reason	CHAR2
SalesDocumentCondition	Sales Document Condition	KNUMV

Master Data Relations	Join Conditions
Journal Entry Type Client Journal Entry Type	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T003.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.ACCOUNTINGDOCUMENTTYPE == T003.BLART`
Accounts Receivable Is Pledged Company Code Client Accounts Receivable Is Pledged	`A_OPERATIONALACCTGDOCITEMCUBE.COMPANYCODE == TCESSION.COMPANY` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == TCESSION.CLIENT` `A_OPERATIONALACCTGDOCITEMCUBE.ACCOUNTSRECEIVABLEISPLEDGED == TCESSION.CESSION_KZ`
Asset Transaction Type Client Asset Transaction Type	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == TABW.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.ASSETTRANSACTIONTYPE == TABW.BWASL`
Balance Transaction Currency Client Balance Transaction Currency	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == TCURC.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.BALANCETRANSACTIONCURRENCY == TCURC.WAERS`
Base Unit of Measure Client Base Unit of Measure	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T006.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.BASEUNIT == T006.MSEHI`
Business Area Client Business Area	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == TGSB.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.BUSINESSAREA == TGSB.GSBER`
Chart of Accounts Client Chart of Accounts	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T004.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.CHARTOFACCOUNTS == T004.KTOPL`
Company Code Company Code Client	`A_OPERATIONALACCTGDOCITEMCUBE.COMPANYCODE == T001.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T001.MANDT`
Controlling Area Controlling Area Client	`A_OPERATIONALACCTGDOCITEMCUBE.CONTROLLINGAREA == TKA01.KOKRS` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == TKA01.MANDT`
Credit Control Area Client Credit Control Area	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T014.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.CREDITCONTROLAREA == T014.KKBER`
Credit Control Area Currency Client Credit Control Area Currency	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == TCURC.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.CREDITCONTROLAREACURRENCY == TCURC.WAERS`
Customer Number Customer Number Client	`A_OPERATIONALACCTGDOCITEMCUBE.CUSTOMER == KNA1.KUNNR` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == KNA1.MANDT`
Country/Region of Destination for Delivery of Goods Client Country/Region of Destination for Delivery of Goods	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T005.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.DELIVOFGOODSDESTCOUNTRY == T005.LAND1`
Dunning Area Company Code Client Dunning Area	`A_OPERATIONALACCTGDOCITEMCUBE.COMPANYCODE == T047M.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T047M.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.DUNNINGAREA == T047M.MABER`
Dunning Blocking Reason Client Dunning Blocking Reason	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T040S.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.DUNNINGBLOCKINGREASON == T040S.MANSP`
Dunning Key Client Dunning Key	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T040.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.DUNNINGKEY == T040.MSCHL`
Exchange Rate Type Exchange Rate Type Client	`A_OPERATIONALACCTGDOCITEMCUBE.EXCHANGERATETYPE == TCURV.KURST` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == TCURV.MANDT`
Financial Transaction Type Client Financial Transaction Type	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T856.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.FINANCIALTRANSACTIONTYPE == T856.TRTYP`
G/L Account Company Code G/L Account Client	`A_OPERATIONALACCTGDOCITEMCUBE.COMPANYCODE == SKB1.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.GLACCOUNT == SKB1.SAKNR` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == SKB1.MANDT`
Unit of entry Client Unit of entry	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T006.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.GOODSMOVEMENTENTRYUNIT == T006.MSEHI`
House Bank Key Client ? House Bank Key	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T012.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "BUKRS"] == T012.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.HOUSEBANK == T012.HBKID`
House Bank Account House Bank Account Client ? House Bank Key	`A_OPERATIONALACCTGDOCITEMCUBE.HOUSEBANKACCOUNT == T012K.HKTID` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T012K.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "BUKRS"] == T012K.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.HOUSEBANK == T012K.HBKID`
Valuation Type Valuation Type Client	`A_OPERATIONALACCTGDOCITEMCUBE.INVENTORYVALUATIONTYPE == T149D.BWTAR` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T149D.MANDT`
Joint venture Company Code Client Joint venture	`A_OPERATIONALACCTGDOCITEMCUBE.COMPANYCODE == T8JV.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T8JV.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.JOINTVENTURE == T8JV.VNAME`
Recovery Indicator Company Code Client Recovery Indicator	`A_OPERATIONALACCTGDOCITEMCUBE.COMPANYCODE == T8JJ.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T8JJ.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID`
Equity group Company Code Client Equity group Joint venture	`A_OPERATIONALACCTGDOCITEMCUBE.COMPANYCODE == T8JF.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T8JF.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP` `A_OPERATIONALACCTGDOCITEMCUBE.JOINTVENTURE == T8JF.VNAME`
Equity type Company Code Client Equity type	`A_OPERATIONALACCTGDOCITEMCUBE.COMPANYCODE == T8JE.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T8JE.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE`
Ledger Group Ledger Group Client	`A_OPERATIONALACCTGDOCITEMCUBE.LEDGERGROUP == FAGL_TLDGRP.LDGRP` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == FAGL_TLDGRP.MANDT`
Material Number Client Product Number Material Number	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == MARA.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.PRODUCT == MARA.MATNR` `A_OPERATIONALACCTGDOCITEMCUBE.MATERIAL == MARA.MATNR`
Operational General Ledger Account Company Code Client Operational General Ledger Account	`A_OPERATIONALACCTGDOCITEMCUBE.COMPANYCODE == SKB1.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == SKB1.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.OPERATIONALGLACCOUNT == SKB1.SAKNR`
Order ID Client Order ID	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == AUFK.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.ORDERID == AUFK.AUFNR`
Partner Business Area Client Partner Business Area	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == TGSB.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.PARTNERBUSINESSAREA == TGSB.GSBER`
Company ID of Trading Partner Client Company ID of Trading Partner	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T880.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.PARTNERCOMPANY == T880.RCOMP`
Partner Profit Center Client ? ? Partner Profit Center	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == CEPC.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "DATBI"] == CEPC.DATBI` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "KOKRS"] == CEPC.KOKRS` `A_OPERATIONALACCTGDOCITEMCUBE.PARTNERPROFITCENTER == CEPC.PRCTR`
Payment Blocking Reason Client Payment Blocking Reason	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T008.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.PAYMENTBLOCKINGREASON == T008.ZAHLS`
Currency for Automatic Payment Client Currency for Automatic Payment	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == TCURC.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.PAYMENTCURRENCY == TCURC.WAERS`
Payment Difference Reason Company Code Client Payment Difference Reason	`A_OPERATIONALACCTGDOCITEMCUBE.COMPANYCODE == T053R.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T053R.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.PAYMENTDIFFERENCEREASON == T053R.RSTGR`
Payment Method Client ? Payment Method	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T042Z.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "LAND1"] == T042Z.LAND1` `A_OPERATIONALACCTGDOCITEMCUBE.PAYMENTMETHOD == T042Z.ZLSCH`
Payment Method Supplement Client Payment Method Supplement	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T042F.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.PAYMENTMETHODSUPPLEMENT == T042F.UZAWE`
Planning Level Client Planning Level	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T036.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.PLANNINGLEVEL == T036.EBENE`
Plant Client Plant	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T001W.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.PLANT == T001W.WERKS`
Posting Key Client Posting Key	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == TBSL.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.POSTINGKEY == TBSL.BSCHL`
Product Number Client Product Number Material Number	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == MARA.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.PRODUCT == MARA.MATNR` `A_OPERATIONALACCTGDOCITEMCUBE.MATERIAL == MARA.MATNR`
Order Price Unit (Purchasing) Client Order Price Unit (Purchasing)	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T006.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.PURCHASINGDOCUMENTPRICEUNIT == T006.MSEHI`
Region (State, Province, County) Client Region (State, Province, County) ?	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T005S.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.REGION == T005S.BLAND` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "LAND1"] == T005S.LAND1`
Reason for Reversal or Inverse Posting Client Reason for Reversal or Inverse Posting	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T041C.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.REVERSALREASON == T041C.STGRD`
Source Company Code Client Source Company Code	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T001.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.SOURCECOMPANYCODE == T001.BUKRS`
Special G/L Indicator Client Special G/L Indicator ?	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T074U.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.SPECIALGLCODE == T074U.UMSKZ` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "KOART"] == T074U.KOART`
State Central Bank Indicator Client State Central Bank Indicator	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T015L.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.STATECENTRALBANKPAYMENTREASON == T015L.LZBKZ`
Supplier Supplier Client	`A_OPERATIONALACCTGDOCITEMCUBE.SUPPLIER == LFA1.LIFNR` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == LFA1.MANDT`
Supplying Country/Region Client Supplying Country/Region	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T005.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.SUPPLYINGCOUNTRY == T005.LAND1`
Tax on Sales/Purchases Code Client ? Tax on Sales/Purchases Code	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T007A.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "KALSM_D"] == T007A.KALSM` `A_OPERATIONALACCTGDOCITEMCUBE.TAXCODE == T007A.MWSKZ`
Tax Code 1 for Distribution Client Tax Code 1 for Distribution ?	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T007A.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.TAXDISTRIBUTIONCODE1 == T007A.MWSKZ` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "KALSM_D"] == T007A.KALSM`
Tax Code 2 for Distribution Client Tax Code 2 for Distribution ?	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T007A.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.TAXDISTRIBUTIONCODE2 == T007A.MWSKZ` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "KALSM_D"] == T007A.KALSM`
Tax Code 3 for Distribution Client Tax Code 3 for Distribution ?	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T007A.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.TAXDISTRIBUTIONCODE3 == T007A.MWSKZ` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "KALSM_D"] == T007A.KALSM`
Tax Jurisdiction Client Tax Jurisdiction ?	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == TTXJ.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.TAXJURISDICTION == TTXJ.TXJCD` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "TAX_KALSM"] == TTXJ.KALSM`
Tax Section Company Code Client Tax Section	`A_OPERATIONALACCTGDOCITEMCUBE.COMPANYCODE == SECCODE.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == SECCODE.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.TAXSECTION == SECCODE.SECCODE`
Transaction Currency Transaction Currency Client	`A_OPERATIONALACCTGDOCITEMCUBE.TRANSACTIONCURRENCY == TCURC.WAERS` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == TCURC.MANDT`
Valuation area Client Valuation area	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T001K.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.VALUATIONAREA == T001K.BWKEY`
Withholding Tax Code Client Withholding Tax Code ?	`A_OPERATIONALACCTGDOCITEMCUBE.MANDT == T059Q.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.WITHHOLDINGTAXCODE == T059Q.QSSKZ` `A_OPERATIONALACCTGDOCITEMCUBE.[column in domain "LAND1"] == T059Q.LAND1`

Other Relations \| to Master Data Relations ↑	Join Conditions
Ledger Company Code Client Ledger	`A_OPERATIONALACCTGDOCITEMCUBE.COMPANYCODE == FINSC_LD_CMP.BUKRS` `A_OPERATIONALACCTGDOCITEMCUBE.MANDT == FINSC_LD_CMP.MANDT` `A_OPERATIONALACCTGDOCITEMCUBE.LEDGER == FINSC_LD_CMP.RLDNR`