C_CostRevenueReassignment

Cost, Revenue Reassignment Header | view: CCOSREVREASSGMT | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Tables used: ACDOCA, BKPF, FINSC_CUSTBTTYPT, T001, TKA02, TKA01, FINSC_LEDGER, TTYP, TTYPT, T000, ADCP, ADR2, ADR3, ADR6, ADRP, USR21, FINSC_ACTVE_APPL
Column Name Description
FiscalYear Fiscal Year
ReferenceDocument Reference Document Number
ControllingArea FK Controlling Area
Column Name Description
💲 Global Currency (GlobalCurrency):
TotalAmountInGlobalCurrency Amount in Company Code Currency
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
ExchangeRateDate Date of Translation of Transaction Currency into Local
AccountingDocumentCreationDate Accounting Document Entry Date
PartnerSettlementReferenceDate Partner Reference Date for Settlement
SettlementReferenceDate Reference Date for Settlement
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
Status Document status Show values
AllocationPostingType Posting type Show values
Column Name Description Domain name
FiscalYearForEdit Fiscal Year GJAHR
ReferenceDocumentForEdit Reference Document Number AWREF
ControllingAreaName Controlling Area Name TEXT25
CompanyCode Receiver Company Code BUKRS
CompanyCodeName Company Code Name
AccountingDocument Journal Entry BELNR
AccountingDocumentHeaderText Document Header Text TEXT25
FiscalPeriod Fiscal Period POPER
CurrentFiscalPeriod Fiscal Period POPER
FullName Full Name of Person TEXT80
StatusCriticality null
StatusName Document status FCO_DOCUMENT_STATUS_TEXT
AllocationPostingTypeText Posting type FCO_POSTING_TYPE_TEXT
ReferenceDocumentTypeName Name of Object Type TEXT20
ReversalReferenceDocument Reversal Reference Document AWREF
ReversedReferenceDocument Reversed Reference Document AWREF
CostRevenueReassignmentAction Cost and Revenue Reassignment Action to be executed CHAR03
PostingFiscalYear Fiscal Year GJAHR
GLAccount Account for Allocation SAKNR
PersonnelNumber Personnel Number PERNR
CostCtrActivityType Activity Type
OriginCostCenter Sender Cost Center KOSTL
WBSElement Work Breakdown Structure Element (WBS Element) Edited
ServiceDocumentType Service Document Type
ServiceDocument Service Document ID
ServiceDocumentItem Service Document Item ID
ProjectNetwork Network Number for Account Assignment
RelatedNetworkActivity Network activity
OrderID Order ID
OrderOperation Operation or Phase Number
CostObject Cost Object
SalesDocument Sales Document
SalesDocumentItem Sales Document Item
BusinessProcess Sender Business Process
SenderCostRecoveryCode Sender Cost Recovery Code
Fund Sender fund BP_GEBER
FunctionalArea Sender Functional Area FKBER
GrantID Sender Grant GM_GRANT_NBR
BudgetPeriod Budget Period
SenderCompanyCode Sender Company Code BUKRS
SourceCompanyCodeName Company Code Name
BillableControl Accounting Indicator
AccountAssignmentType Object Type
PartnerAccountAssignmentType Receiver Object Type J_OBART
PartnerCostCenter Partner Cost Center
PartnerCostCtrActivityType Partner Cost Center Activity Type
PartnerWBSElement Partner Work Breakdown Structure Element (external ID)
PartnerServiceDocumentType Partner Service Document Type
PartnerServiceDocument Partner Service Document ID
PartnerServiceDocumentItem Partner Service Document Item ID
PartnerProjectNetwork Partner Project Network
PartnerProjectNetworkActivity Partner Project Network Activity
PartnerOrder Partner Order
PartnerOrderOperation Operation or Phase Number
PartnerCostObject Partner Cost Object
PartnerSalesDocument Partner Sales Document
PartnerSalesDocumentItem Partner Sales Document Item
PartnerBusinessProcess Partner Business Process
JointVentureCostRecoveryCode Joint Venture Cost Recovery Code
PartnerFund Receiver Fund
PartnerFunctionalArea Receiver Functional Area
PartnerGrant Receiver Grant
PartnerBudgetPeriod FM: Partner Budget Period
RcvrAcctgIndCode Receiver Accounting Indicator
PartProfitabilitySgmtIsAssgd Is Profitability Segment Assigned?
ProfitabilitySegmentIsAssigned Is Profitability Segment Assigned?
ReceiverRECompanyCode Company Code of Partner
REPartnerBusinessEntity RE Partner Business Entity
RealEstatePartnerBuilding Real Estate Partner Building
RealEstatePartnerProperty Real Estate Partner Property
REPartnerRentalObject RE Partner Rental Object
RealEstatePartnerContract Real Estate Partner Contract
REPartnerServiceChargeKey RE Partner Service Charge Key
REPartnerSettlementUnitID RE Partner Settlement Unit
SenderRECompanyCode Company code of Real Estate objects to be sent
REBusinessEntity RE Business Entity
RealEstateBuilding Real Estate Building
RealEstateProperty Real Estate Property
RERentalObject RE Rental Object
RealEstateContract Real Estate Contract
REServiceChargeKey RE Service Charge Key
RESettlementUnitID RE Settlement Unit
BusinessTransactionTypeName Business Transaction Type Description
CostRevnReassignmentTypeName Reassignment Type of Cost and Revenue Name CHAR60
Master Data Relations Join Conditions
Controlling Area
  • Client
  • Controlling Area
  • Controlling Area
  • C_COSTREVENUEREASSIGNMENT.MANDT == TKA01.MANDT
  • C_COSTREVENUEREASSIGNMENT.CONTROLLINGAREAFOREDIT == TKA01.KOKRS
  • C_COSTREVENUEREASSIGNMENT.CONTROLLINGAREA == TKA01.KOKRS
Controlling Area
  • Client
  • Controlling Area
  • Controlling Area
  • C_COSTREVENUEREASSIGNMENT.MANDT == TKA01.MANDT
  • C_COSTREVENUEREASSIGNMENT.CONTROLLINGAREAFOREDIT == TKA01.KOKRS
  • C_COSTREVENUEREASSIGNMENT.CONTROLLINGAREA == TKA01.KOKRS
Global Currency
  • Client
  • Global Currency
  • C_COSTREVENUEREASSIGNMENT.MANDT == TCURC.MANDT
  • C_COSTREVENUEREASSIGNMENT.GLOBALCURRENCY == TCURC.WAERS
Reference Document Type C_COSTREVENUEREASSIGNMENT.REFERENCEDOCUMENTTYPE == TTYP.AWTYP