C_ActyTypeRcvgCostCtrItm

Receiving Cost Centers Line Items | view: CWUATRCCI | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Tables used: ACDOCA, T001, TKA02, CSKS, CSLA, CSLA, CSLT, CSKS, CSKT, FINSC_LEDGER, T006, T006A, FINSC_ACTVE_APPL, FINSC_LEDGER_REP
Column Name Description
ActyTypeWhereUsedObjType Object Type in Where Used List - Activity Types Show values
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Ledger FK Ledger in General Ledger Accounting
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
Column Name Description
📏 Unit of Measurement (BaseUnit):
Quantity Quantity
Column Name Description
CostCenterValidityStartDate Cost Center Validity Start Date
CostCenterValidityEndDate Cost Center Validity End Date
PostingDate Posting Date
ValidityStartDate Posting Date
ValidityEndDate Posting Date
CostCtrActyTypeValdtyStartDate Activity Type Validity Start Date
CostCtrActyTypeValdtyEndDate Activity Type Validity End Date
Column Name Description
ActyTypeWhereUsedObjType Object Type in Where Used List - Activity Types Show values
IsLeadingLedger Indicator: Leading Ledger Show values
FinancialAccountType Account Type Show values
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
CostCtrActivityTypeName Activity Type Name TEXT20
CostCtrActivityTypeDesc Activity Type Description TEXT40
CostCenterName Cost Center Name TEXT20
UnitOfMeasureName Unit of Measurement Text (Maximum 10 Characters) TEXT10
FiscalPeriod Fiscal Period POPER
AccountingDocumentItem Journal Entry Posting View Item BUZEI
ReferenceDocument Reference Document Number AWREF
NumberOfUniqueObjects Number of Unique Objects Found
NumberOfMatches Total Number of Occurrences
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == T003.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Asset Class
  • Asset Class
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.ASSETCLASS == ANKA.ANLKL
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == ANKA.MANDT
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == TCURC.MANDT
Unit of Measurement
  • Unit of Measurement
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.BASEUNIT == T006.MSEHI
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == T006.MANDT
Business Area
  • Business Area
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.BUSINESSAREA == TGSB.GSBER
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == TGSB.MANDT
Company Code
  • Company Code
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.COMPANYCODE == T001.BUKRS
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == T001.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == TCURC.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Client
  • Controlling Area
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == TKA01.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.CONTROLLINGAREA == TKA01.KOKRS
Partner Cost Center
  • ?
  • Partner Cost Center
  • Client
  • Controlling Area
  • C_ACTYTYPERCVGCOSTCTRITM.[column in domain "DATBI"] == CSKS.DATBI
  • C_ACTYTYPERCVGCOSTCTRITM.COSTCENTER == CSKS.KOSTL
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == CSKS.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.CONTROLLINGAREA == CSKS.KOKRS
Activity Type
  • ?
  • Client
  • Controlling Area
  • Activity Type
  • C_ACTYTYPERCVGCOSTCTRITM.[column in domain "DATBI"] == CSLA.DATBI
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == CSLA.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.CONTROLLINGAREA == CSLA.KOKRS
  • C_ACTYTYPERCVGCOSTCTRITM.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Customer Number
  • Customer Number
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.CUSTOMER == KNA1.KUNNR
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == KNA1.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == TVTW.MANDT
Asset Subnumber
  • ?
  • Fixed Asset
  • Asset Subnumber
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.[column in domain "BUKRS"] == ANLA.BUKRS
  • C_ACTYTYPERCVGCOSTCTRITM.MASTERFIXEDASSET == ANLA.ANLN1
  • C_ACTYTYPERCVGCOSTCTRITM.FIXEDASSET == ANLA.ANLN2
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == ANLA.MANDT
G/L Account
  • G/L Account
  • Company Code
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.GLACCOUNT == SKB1.SAKNR
  • C_ACTYTYPERCVGCOSTCTRITM.COMPANYCODE == SKB1.BUKRS
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == SKB1.MANDT
Global Currency
  • Client
  • Global Currency
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == TCURC.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.GLOBALCURRENCY == TCURC.WAERS
Ledger in General Ledger Accounting
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
Order ID
  • Order ID
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.ORDERID == AUFK.AUFNR
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == AUFK.MANDT
Division
  • Division
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.ORGANIZATIONDIVISION == TSPA.SPART
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == TSPA.MANDT
Plant
  • Plant
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.PLANT == T001W.WERKS
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == T001W.MANDT
Profit Center
  • ?
  • Profit Center
  • Client
  • Controlling Area
  • C_ACTYTYPERCVGCOSTCTRITM.[column in domain "DATBI"] == CEPC.DATBI
  • C_ACTYTYPERCVGCOSTCTRITM.PROFITCENTER == CEPC.PRCTR
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == CEPC.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.CONTROLLINGAREA == CEPC.KOKRS
Reference Document Type C_ACTYTYPERCVGCOSTCTRITM.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales Organization
  • Client
  • Sales Organization
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == TVKO.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == FAGL_SEGM.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.SEGMENT == FAGL_SEGM.SEGMENT
Cost Center
  • ?
  • Client
  • Controlling Area
  • Cost Center
  • C_ACTYTYPERCVGCOSTCTRITM.[column in domain "DATBI"] == CSKS.DATBI
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == CSKS.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.CONTROLLINGAREA == CSKS.KOKRS
  • C_ACTYTYPERCVGCOSTCTRITM.SENDERCOSTCENTER == CSKS.KOSTL
Service Document ID
  • Service Document Type
  • Service Document Item ID
  • Client
  • Service Document ID
  • C_ACTYTYPERCVGCOSTCTRITM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • C_ACTYTYPERCVGCOSTCTRITM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == FCO_SRVDOC.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Item ID
  • Service Document Type
  • Service Document Item ID
  • Client
  • Service Document ID
  • C_ACTYTYPERCVGCOSTCTRITM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • C_ACTYTYPERCVGCOSTCTRITM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == FCO_SRVDOC.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Type
  • Service Document Type
  • Client
Source Ledger
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
Supplier
  • Supplier
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.SUPPLIER == LFA1.LIFNR
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • C_ACTYTYPERCVGCOSTCTRITM.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == TCURC.MANDT
Valuation area
  • Client
  • Valuation area
  • C_ACTYTYPERCVGCOSTCTRITM.MANDT == T001K.MANDT
  • C_ACTYTYPERCVGCOSTCTRITM.VALUATIONAREA == T001K.BWKEY