C_ActyTypeRcvgOrdItm

Receiving Orders Line Items | view: CWUATROI | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Tables used: ACDOCA, T001, TKA02, CSKS, CSLA, CSLA, CSLT, CSKS, CSKT, AUFK, 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
PartnerOrderCategory Order Category 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
OrderCategoryName Order Category Name DDTEXT
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
OrderDescription Order Description TEXT40
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_ACTYTYPERCVGORDITM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_ACTYTYPERCVGORDITM.MANDT == T003.MANDT
Asset Class
  • Client
  • Asset Class
  • C_ACTYTYPERCVGORDITM.MANDT == ANKA.MANDT
  • C_ACTYTYPERCVGORDITM.ASSETCLASS == ANKA.ANLKL
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • C_ACTYTYPERCVGORDITM.MANDT == TCURC.MANDT
  • C_ACTYTYPERCVGORDITM.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Unit of Measurement
  • Unit of Measurement
  • Client
  • C_ACTYTYPERCVGORDITM.BASEUNIT == T006.MSEHI
  • C_ACTYTYPERCVGORDITM.MANDT == T006.MANDT
Business Area
  • Business Area
  • Client
  • C_ACTYTYPERCVGORDITM.BUSINESSAREA == TGSB.GSBER
  • C_ACTYTYPERCVGORDITM.MANDT == TGSB.MANDT
Company Code
  • Client
  • Company Code
  • C_ACTYTYPERCVGORDITM.MANDT == T001.MANDT
  • C_ACTYTYPERCVGORDITM.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Company Code Currency
  • Client
  • C_ACTYTYPERCVGORDITM.COMPANYCODECURRENCY == TCURC.WAERS
  • C_ACTYTYPERCVGORDITM.MANDT == TCURC.MANDT
Controlling Area
  • Controlling Area
  • Client
  • C_ACTYTYPERCVGORDITM.CONTROLLINGAREA == TKA01.KOKRS
  • C_ACTYTYPERCVGORDITM.MANDT == TKA01.MANDT
Cost Center
  • Cost Center
  • Controlling Area
  • ?
  • Client
  • C_ACTYTYPERCVGORDITM.COSTCENTER == CSKS.KOSTL
  • C_ACTYTYPERCVGORDITM.CONTROLLINGAREA == CSKS.KOKRS
  • C_ACTYTYPERCVGORDITM.[column in domain "DATBI"] == CSKS.DATBI
  • C_ACTYTYPERCVGORDITM.MANDT == CSKS.MANDT
Activity Type
  • Controlling Area
  • Activity Type
  • ?
  • Client
  • C_ACTYTYPERCVGORDITM.CONTROLLINGAREA == CSLA.KOKRS
  • C_ACTYTYPERCVGORDITM.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_ACTYTYPERCVGORDITM.[column in domain "DATBI"] == CSLA.DATBI
  • C_ACTYTYPERCVGORDITM.MANDT == CSLA.MANDT
Customer Number
  • Client
  • Customer Number
  • C_ACTYTYPERCVGORDITM.MANDT == KNA1.MANDT
  • C_ACTYTYPERCVGORDITM.CUSTOMER == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • C_ACTYTYPERCVGORDITM.MANDT == TVTW.MANDT
  • C_ACTYTYPERCVGORDITM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Asset Subnumber
  • Asset Subnumber
  • ?
  • Fixed Asset
  • Client
  • C_ACTYTYPERCVGORDITM.FIXEDASSET == ANLA.ANLN2
  • C_ACTYTYPERCVGORDITM.[column in domain "BUKRS"] == ANLA.BUKRS
  • C_ACTYTYPERCVGORDITM.MASTERFIXEDASSET == ANLA.ANLN1
  • C_ACTYTYPERCVGORDITM.MANDT == ANLA.MANDT
G/L Account
  • G/L Account
  • Client
  • Company Code
  • C_ACTYTYPERCVGORDITM.GLACCOUNT == SKB1.SAKNR
  • C_ACTYTYPERCVGORDITM.MANDT == SKB1.MANDT
  • C_ACTYTYPERCVGORDITM.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • C_ACTYTYPERCVGORDITM.MANDT == TCURC.MANDT
  • C_ACTYTYPERCVGORDITM.GLOBALCURRENCY == TCURC.WAERS
Order ID
  • Client
  • Order ID
  • C_ACTYTYPERCVGORDITM.MANDT == AUFK.MANDT
  • C_ACTYTYPERCVGORDITM.INTERNALORDER == AUFK.AUFNR
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Source Ledger
  • Client
Order ID
  • Client
  • Order ID
  • C_ACTYTYPERCVGORDITM.MANDT == AUFK.MANDT
  • C_ACTYTYPERCVGORDITM.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • C_ACTYTYPERCVGORDITM.MANDT == TSPA.MANDT
  • C_ACTYTYPERCVGORDITM.ORGANIZATIONDIVISION == TSPA.SPART
Plant
  • Plant
  • Client
  • C_ACTYTYPERCVGORDITM.PLANT == T001W.WERKS
  • C_ACTYTYPERCVGORDITM.MANDT == T001W.MANDT
Profit Center
  • Profit Center
  • Controlling Area
  • ?
  • Client
  • C_ACTYTYPERCVGORDITM.PROFITCENTER == CEPC.PRCTR
  • C_ACTYTYPERCVGORDITM.CONTROLLINGAREA == CEPC.KOKRS
  • C_ACTYTYPERCVGORDITM.[column in domain "DATBI"] == CEPC.DATBI
  • C_ACTYTYPERCVGORDITM.MANDT == CEPC.MANDT
Reference Document Type C_ACTYTYPERCVGORDITM.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales Organization
  • Sales Organization
  • Client
  • C_ACTYTYPERCVGORDITM.SALESORGANIZATION == TVKO.VKORG
  • C_ACTYTYPERCVGORDITM.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • C_ACTYTYPERCVGORDITM.MANDT == FAGL_SEGM.MANDT
  • C_ACTYTYPERCVGORDITM.SEGMENT == FAGL_SEGM.SEGMENT
Cost Center
  • Controlling Area
  • ?
  • Client
  • Cost Center
  • C_ACTYTYPERCVGORDITM.CONTROLLINGAREA == CSKS.KOKRS
  • C_ACTYTYPERCVGORDITM.[column in domain "DATBI"] == CSKS.DATBI
  • C_ACTYTYPERCVGORDITM.MANDT == CSKS.MANDT
  • C_ACTYTYPERCVGORDITM.SENDERCOSTCENTER == CSKS.KOSTL
Service Document ID
  • Service Document Item ID
  • Client
  • Service Document ID
  • Service Document Type
  • C_ACTYTYPERCVGORDITM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_ACTYTYPERCVGORDITM.MANDT == FCO_SRVDOC.MANDT
  • C_ACTYTYPERCVGORDITM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_ACTYTYPERCVGORDITM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Item ID
  • Service Document Item ID
  • Client
  • Service Document ID
  • Service Document Type
  • C_ACTYTYPERCVGORDITM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_ACTYTYPERCVGORDITM.MANDT == FCO_SRVDOC.MANDT
  • C_ACTYTYPERCVGORDITM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_ACTYTYPERCVGORDITM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
Source Ledger
  • Ledger in General Ledger Accounting
  • Source Ledger
  • Client
Supplier
  • Supplier
  • Client
  • C_ACTYTYPERCVGORDITM.SUPPLIER == LFA1.LIFNR
  • C_ACTYTYPERCVGORDITM.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • C_ACTYTYPERCVGORDITM.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_ACTYTYPERCVGORDITM.MANDT == TCURC.MANDT
Valuation area
  • Client
  • Valuation area
  • C_ACTYTYPERCVGORDITM.MANDT == T001K.MANDT
  • C_ACTYTYPERCVGORDITM.VALUATIONAREA == T001K.BWKEY