C_AllocCashFlowDirectActivity

Allocation Flow Direct Activity | view: CALLOCFLOWDRCT | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Tables used: ACDOCA, BKPF, TBMOT, TBMOTX, T001, TKA02, CSKS, CSLA, CSLA, CSLT, CSKS, CSKT, FINSC_LEDGER, T006, T006A, PRPS, FINSC_ACTVE_APPL
Column Name Description
FiscalYear Fiscal Year
ReferenceDocument Reference Document Number
ControllingArea FK Controlling Area
CompanyCode FK Company Code
LedgerGLLineItem Ledger Journal Entry Item
ReferenceDocumentItem Reference Document Item
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
PrcTotAmtInTransactionCurrency Price per Unit of Meassure in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
PrcTotAmtInCompanyCodeCurrency Price per Unit of Meassure in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
PrcTotAmtInGlobalCurrency Price per Unit of Meassure in Global Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Activity Quantity
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
AccountingDocumentCreationDate Accounting Document Entry Date
Column Name Description
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company
SourceCompanyCodeName Name of Company Code or Company
AccountAssignment Sender Object ALCHAR25
AccountAssignmentTypeDesc FIS_ACCASTY_TXT60
PartnerAccountAssignment Receiver Object CHAR25
PartAccountAssignmentTypeDesc FIS_ACCASTY_TXT60
CostCtrActivityTypeName General Name
PartnerCostCenterName Cost Center Name
CostCenterName Cost Center Name
DocumentItemText Item Text TEXT50
UnitOfMeasureName Unit of Measurement Text (Maximum 10 Characters) TEXT10
PartnerWBSElement Partner Work Breakdown Structure Element (external ID)
WBSDescription WBS Element Name
PartnerProject Partner Project
PartnerProjectNetworkActivity Partner Project Network Activity
PartnerCostCtrActivityTypeName General Name
PartnerSalesDocumentItem Partner Sales Document Item
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
PersonnelNumber Personnel Number PERNR
Plant Plant WERKS
GrantID Sender Grant GM_GRANT_NBR
PartnerGrant Receiver Grant GM_GRANT_NBR
BillableControlName Billable Control Name TEXT25
SenderCostRecoveryCode Sender Cost Recovery Code
FiscalPeriod Fiscal Period POPER
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == T006.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.BASEUNIT == T006.MSEHI
Billable Control
  • Client
  • Billable Control
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == TBMOT.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.BILLABLECONTROL == TBMOT.BEMOT
Budget Period
  • ?
  • Client
  • Sender fund
  • Budget Period
  • C_ALLOCCASHFLOWDIRECTACTIVITY.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == FMFUNDBPD.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.FUND == FMFUNDBPD.FINCODE
  • C_ALLOCCASHFLOWDIRECTACTIVITY.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Company Code
  • Company Code
  • Client
  • C_ALLOCCASHFLOWDIRECTACTIVITY.COMPANYCODE == T001.BUKRS
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == T001.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == TCURC.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • C_ALLOCCASHFLOWDIRECTACTIVITY.CONTROLLINGAREA == TKA01.KOKRS
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == TKA01.MANDT
Activity Type
  • Controlling Area
  • Activity Type
  • Client
  • ?
  • C_ALLOCCASHFLOWDIRECTACTIVITY.CONTROLLINGAREA == CSLA.KOKRS
  • C_ALLOCCASHFLOWDIRECTACTIVITY.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == CSLA.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.[column in domain "DATBI"] == CSLA.DATBI
Sender Functional Area
  • Client
  • Sender Functional Area
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == TFKB.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.FUNCTIONALAREA == TFKB.FKBER
Sender fund
  • ?
  • Client
  • Sender fund
  • C_ALLOCCASHFLOWDIRECTACTIVITY.[column in domain "FIKRS"] == FMFINCODE.FIKRS
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == FMFINCODE.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.FUND == FMFINCODE.FINCODE
Account for Allocation
  • Company Code
  • Client
  • Account for Allocation
  • C_ALLOCCASHFLOWDIRECTACTIVITY.COMPANYCODE == SKB1.BUKRS
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == SKB1.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.GLACCOUNT == SKB1.SAKNR
Global Currency
  • Client
  • Global Currency
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == TCURC.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.GLOBALCURRENCY == TCURC.WAERS
Joint Venture Cost Recovery Code
  • Client
  • Joint Venture Cost Recovery Code
  • ?
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == T8JJ.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
  • C_ALLOCCASHFLOWDIRECTACTIVITY.[column in domain "BUKRS"] == T8JJ.BUKRS
Product Number
  • Client
  • Product Number
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == MARA.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MATERIAL == MARA.MATNR
Sender Cost Center
  • Controlling Area
  • Client
  • Sender Cost Center
  • ?
  • C_ALLOCCASHFLOWDIRECTACTIVITY.CONTROLLINGAREA == CSKS.KOKRS
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == CSKS.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.ORIGINCOSTCENTER == CSKS.KOSTL
  • C_ALLOCCASHFLOWDIRECTACTIVITY.[column in domain "DATBI"] == CSKS.DATBI
FM: Partner Budget Period
  • ?
  • Client
  • Receiver Fund
  • FM: Partner Budget Period
  • C_ALLOCCASHFLOWDIRECTACTIVITY.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == FMFUNDBPD.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERFUND == FMFUNDBPD.FINCODE
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Partner Business Process
  • Controlling Area
  • Client
  • ?
  • Partner Business Process
  • C_ALLOCCASHFLOWDIRECTACTIVITY.CONTROLLINGAREA == CBPR.KOKRS
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == CBPR.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.[column in domain "DATBI"] == CBPR.DATBI
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERBUSINESSPROCESS == CBPR.PRZNR
Partner Cost Center
  • Controlling Area
  • Client
  • ?
  • Partner Cost Center
  • C_ALLOCCASHFLOWDIRECTACTIVITY.CONTROLLINGAREA == CSKS.KOKRS
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == CSKS.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.[column in domain "DATBI"] == CSKS.DATBI
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • Controlling Area
  • Client
  • ?
  • Partner Cost Center Activity Type
  • C_ALLOCCASHFLOWDIRECTACTIVITY.CONTROLLINGAREA == CSLA.KOKRS
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == CSLA.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.[column in domain "DATBI"] == CSLA.DATBI
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Partner Cost Object
  • Client
  • ?
  • Partner Cost Object
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == CKPH.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.[column in domain "DATBI"] == CKPH.DATBI
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERCOSTOBJECT == CKPH.KSTRG
Receiver Functional Area
  • Client
  • Receiver Functional Area
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == TFKB.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERFUNCTIONALAREA == TFKB.FKBER
Receiver Fund
  • ?
  • Client
  • Receiver Fund
  • C_ALLOCCASHFLOWDIRECTACTIVITY.[column in domain "FIKRS"] == FMFINCODE.FIKRS
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == FMFINCODE.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Partner Order
  • Client
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERORDER == AUFK.AUFNR
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == AUFK.MANDT
Partner Project Network
  • Client
  • Partner Project Network
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == AUFK.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERPROJECTNETWORK == AUFK.AUFNR
Partner Service Document ID
  • Client
  • Partner Service Document ID
  • Partner Service Document Item ID
  • Partner Service Document Type
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == FCO_SRVDOC.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Partner Service Document Item ID
  • Client
  • Partner Service Document ID
  • Partner Service Document Item ID
  • Partner Service Document Type
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == FCO_SRVDOC.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Partner Service Document Type
  • Client
  • Partner Service Document Type
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == CRMC_PROC_TYPE.CLIENT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Sender Company Code
  • Client
  • Sender Company Code
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == T001.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.SENDERCOMPANYCODE == T001.BUKRS
Transaction Currency
  • Client
  • Transaction Currency
  • C_ALLOCCASHFLOWDIRECTACTIVITY.MANDT == TCURC.MANDT
  • C_ALLOCCASHFLOWDIRECTACTIVITY.TRANSACTIONCURRENCY == TCURC.WAERS