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Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
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    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Customer Relationship Management (CRM)
Enterprise Contract Management (CM)
Enterprise Controlling (EC)
Enterprise information management solutions (EIM)
Environment, Health, and Safety / Product Compliance (EHS)
Financial Accounting (FI)
Financial Services (FS)
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Investment Management (IM)
LOD Components (LOD)
Legal Content Management (LCM)
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Purchasing SAP Cloud (PUR)
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Sales and Distribution (SD)
Service (SV)
Supply Chain Management (SCM)
Sustainability management (SUS)
Transportation Management (TM)

C_ActualLineItemByCostCenter

Actual Line Item By Cost Center | view: CACTLNITMBYCOCE | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO

Tables used: SCAL_TT_DATE, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, EKKO, ACDOCA, ACDOCP, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, T001, TKA02, CSKS, CSKS, CSKT, CSKA, CSKB, TKA01, CSKU, FM01, FINSC_LEDGER, T001W, T163B, T161, T161T, T001K, MMPUR_C_BE_SYREG, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD, T161M

🔑 Keys (14)
💰 Amounts (1)
∑ Quantities
📅 Dates (5)
☰ Categorical
Other (2)
🔗 Relations (8)

Column Name	Description
PurchasingDocument FK	Purchasing Document
ControllingArea FK	Controlling Area
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
FiscalPeriod	Fiscal Period
CostCenter FK	Cost Center
ValidityEndDate	Valid To Date
CostElement FK	G/L Account
PurchasingDocumentType	Purchase Requisition Document Type
PurchasingDocumentCategory	Purchasing Document Category
AccountingDocument	Journal Entry
Ledger FK	Ledger in General Ledger Accounting
SourceLedger FK	Source Ledger
LedgerGLLineItem	Ledger Journal Entry Item

Column Name	Description
💲 null (DisplayCurrency):
ActualAmountInDisplayCurrency	null

Column Name	Description

Column Name	Description
ValidityEndDate	Valid To Date
PostingDate	Posting Date
ValidityStartDate	Valid-From Date
StartDate	null
EndDate	null

Column Name	Description

Column Name	Description	Domain name
CostCenterName	Cost Center Name	TEXT20
PurchasingDocumentName	Purchasing Document Category Name

Master Data Relations	Join Conditions
Company Code Company Code Client	`C_ACTUALLINEITEMBYCOSTCENTER.COMPANYCODE == T001.BUKRS` `C_ACTUALLINEITEMBYCOSTCENTER.MANDT == T001.MANDT`
Controlling Area Controlling Area Client	`C_ACTUALLINEITEMBYCOSTCENTER.CONTROLLINGAREA == TKA01.KOKRS` `C_ACTUALLINEITEMBYCOSTCENTER.MANDT == TKA01.MANDT`
Cost Center ? Controlling Area Client Cost Center	`C_ACTUALLINEITEMBYCOSTCENTER.[column in domain "DATBI"] == CSKS.DATBI` `C_ACTUALLINEITEMBYCOSTCENTER.CONTROLLINGAREA == CSKS.KOKRS` `C_ACTUALLINEITEMBYCOSTCENTER.MANDT == CSKS.MANDT` `C_ACTUALLINEITEMBYCOSTCENTER.COSTCENTER == CSKS.KOSTL`
G/L Account Company Code Client G/L Account	`C_ACTUALLINEITEMBYCOSTCENTER.COMPANYCODE == SKB1.BUKRS` `C_ACTUALLINEITEMBYCOSTCENTER.MANDT == SKB1.MANDT` `C_ACTUALLINEITEMBYCOSTCENTER.COSTELEMENT == SKB1.SAKNR`
Fiscal Year Variant Fiscal Year Variant Client	`C_ACTUALLINEITEMBYCOSTCENTER.FISCALYEARVARIANT == T009.PERIV` `C_ACTUALLINEITEMBYCOSTCENTER.MANDT == T009.MANDT`
Ledger in General Ledger Accounting Client Ledger in General Ledger Accounting Source Ledger	`C_ACTUALLINEITEMBYCOSTCENTER.MANDT == FINSC_LEDGER.MANDT` `C_ACTUALLINEITEMBYCOSTCENTER.LEDGER == FINSC_LEDGER.RLDNR` `C_ACTUALLINEITEMBYCOSTCENTER.SOURCELEDGER == FINSC_LEDGER.RLDNR`
Source Ledger Client Ledger in General Ledger Accounting Source Ledger	`C_ACTUALLINEITEMBYCOSTCENTER.MANDT == FINSC_LEDGER.MANDT` `C_ACTUALLINEITEMBYCOSTCENTER.LEDGER == FINSC_LEDGER.RLDNR` `C_ACTUALLINEITEMBYCOSTCENTER.SOURCELEDGER == FINSC_LEDGER.RLDNR`