Application Platform (AP)
Basis Components (BC)
Business Mobile (MOB)
Business Network Solutions (BNS)
Controlling (CO)
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)
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  - Business Document Flow (CA-GTF-BPF)
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  - Digital Access (CA-GTF-DA)
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  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - 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)
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  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
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  - 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)
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)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - 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)
Global Trade Services (SLL)
Investment Management (IM)
LOD Components (LOD)
Legal Content Management (LCM)
Logistics - General (LO)
Logistics Execution (LE)
Materials Management (MM)
Occasional Platform User (OPU)
Payroll (PY)
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Plant Maintenance (PM)
Portfolio and Project Management (PPM)
Product Lifecycle Management (PLM)
Production Planning and Control (PP)
Project System (PS)
Public Sector Management (PSM)
Purchasing SAP Cloud (PUR)
Quality Management (QM)
Real Estate Management (RE)
SAP Business Warehouse (BW)
SAP Supplier Lifecycle Management (SLC)
Sales and Distribution (SD)
Service (SV)
Supply Chain Management (SCM)
Sustainability management (SUS)
Transportation Management (TM)

C_CostRevenueReassignmentItem

Cost, Revenue Reassignment Item | view: CCOSREVREASSITM | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO

Tables used: ACDOCA, TBMOT, TBMOTX, FMBUDGETPD, FMBUDGETPDT, T001, TKA02, CSKS, CSLA, CSLA, CSLT, CSKS, CSKT, TFKBT, FMFINCODE, TFKB, FMFINT, GMGR, GMGRANTNONE, GMGRTEXTS, GMGRTYPE, FINSC_LEDGER, T006, T006A, PRPS, SKAT, T004, FINSC_ACTVE_APPL

🔑 Keys (6)
💰 Amounts (12)
∑ Quantities (1)
📅 Dates (3)
☰ Categorical (3)
Other (59)
🔗 Relations (51)

Column Name	Description
FiscalYear	Fiscal Year
ReferenceDocument	Reference Document Number
ControllingArea FK	Controlling Area
CompanyCode FK	Receiver Company Code
LedgerGLLineItem	Ledger Journal Entry Item
ReferenceDocumentItem	Reference Document Item

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
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1	Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2	Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3	Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4	Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5	Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6	Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7	Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8	Amount in Freely Defined Currency 8
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency	Amount in Functional Currency

Column Name	Description
📏 Base Unit of Measure (BaseUnit):
Quantity	Activity Quantity

Column Name	Description
PostingDate	Posting Date
PartnerSettlementReferenceDate	Partner Reference Date for Settlement
SettlementReferenceDate	Reference Date for Settlement

Column Name	Description
Status	Activity Record released for posting	Show values
PartProfitabilitySgmtIsAssgd	Is Profitability Segment Assigned?	Show values
ProfitabilitySegmentIsAssigned	Is Profitability Segment Assigned?	Show values

Column Name	Description	Domain name
FiscalYearForEdit	Fiscal Year	GJAHR
ReferenceDocumentForEdit	Reference Document Number	AWREF
CompanyCodeName	Name of Company Code or Company	TEXT25
LedgerGLLineItemForEdit	Ledger Journal Entry Item	DOCLN6
ReferenceDocumentItemForEdit	Reference Document Item	NUMC6
DocumentItemText	Item Text	TEXT50
GLAccountName	G/L Account Short Text
AccountAssignment	Sender Object	ALCHAR25
AccountAssignmentTypeDesc	FIS_ACCASTY_TXT60
PartnerAccountAssignment	Receiver Object	CHAR25
PartAccountAssignmentTypeDesc	FIS_ACCASTY_TXT60
CostCtrActivityTypeName	General Name
PartnerCostCenterName	Cost Center Name
PartnerCostCtrActivityTypeName	General Name
CostCenterName	Cost Center Name
PartnerWBSElement	Partner Work Breakdown Structure Element (external ID)
PartnerWBSElementInternalID	Partner Work Breakdown Structure Element (internal ID)	PS_POSNR
WBSDescription	WBS Element Name
WBSElement	Work Breakdown Structure Element (WBS Element) Edited
WBSElementInternalID	WBS Element	PS_S4_PSPNR
PartnerWBSElementDescription	WBS Element Name
PartnerProjectNetworkActivity	Partner Project Network Activity
RelatedNetworkActivity	Network activity
PartnerOrderOperation	Operation or Phase Number
OrderOperation	Operation or Phase Number
PartnerSalesDocumentItem	Partner Sales Document Item
SalesDocumentItem	Sales Document Item
PersonnelNumber	Personnel Number	PERNR
GrantID	Sender Grant	GM_GRANT_NBR
PartnerGrant	Receiver Grant	GM_GRANT_NBR
FundName	Fund Name
ReceiverPostedFundName	Fund Name
GrantName	Short Description of the Grant
ReceiverPostedGrantName	Short Description of the Grant
BudgetPeriodName	Budget Period Name
ReceiverPostedBudgetPeriodName	Budget Period Name
FunctionalAreaName	Name of the Functional Area
PartnerFunctionalAreaName	Name of the Functional Area
SourceCompanyCodeName	Name of Company Code or Company
CostRevenueReassignmentAction	Cost and Revenue Reassignment Action to be executed	CHAR03
AccountingIndicatorName	Billable Control Name	TEXT25
BillableControlName	Billable Control Name	TEXT25
UnitOfMeasureName	Unit of Measurement Text (Maximum 10 Characters)	TEXT10
PartnerProfitabilitySegment	Partner profitability segment number (CO-PA)
ProfitabilitySegment	Profitability Segment Number (CO-PA)
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
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

Master Data Relations	Join Conditions
Base Unit of Measure Base Unit of Measure Client	`C_COSTREVENUEREASSIGNMENTITEM.BASEUNIT == T006.MSEHI` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == T006.MANDT`
Accounting Indicator Accounting Indicator Receiver Accounting Indicator Client	`C_COSTREVENUEREASSIGNMENTITEM.BILLABLECONTROL == TBMOT.BEMOT` `C_COSTREVENUEREASSIGNMENTITEM.RCVRACCTGINDCODE == TBMOT.BEMOT` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TBMOT.MANDT`
Budget Period ? Sender fund Receiver Fund Budget Period FM: Partner Budget Period Client	`C_COSTREVENUEREASSIGNMENTITEM.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS` `C_COSTREVENUEREASSIGNMENTITEM.FUND == FMFUNDBPD.FINCODE` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERFUND == FMFUNDBPD.FINCODE` `C_COSTREVENUEREASSIGNMENTITEM.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == FMFUNDBPD.MANDT`
Sender Business Process ? Controlling Area Controlling Area Client Partner Business Process Sender Business Process	`C_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CBPR.DATBI` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == CBPR.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == CBPR.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == CBPR.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERBUSINESSPROCESS == CBPR.PRZNR` `C_COSTREVENUEREASSIGNMENTITEM.BUSINESSPROCESS == CBPR.PRZNR`
Chart of Accounts Chart of Accounts Client	`C_COSTREVENUEREASSIGNMENTITEM.CHARTOFACCOUNTS == T004.KTOPL` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == T004.MANDT`
Receiver Company Code Receiver Company Code Company Code of Partner Sender Company Code Company code of Real Estate objects to be sent Receiver Company Code Client	`C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.RECEIVERRECOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.SENDERCOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.SENDERRECOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODEFOREDIT == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == T001.MANDT`
Company Code Currency Company Code Currency Client	`C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODECURRENCY == TCURC.WAERS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT`
Receiver Company Code Receiver Company Code Company Code of Partner Sender Company Code Company code of Real Estate objects to be sent Receiver Company Code Client	`C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.RECEIVERRECOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.SENDERCOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.SENDERRECOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODEFOREDIT == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == T001.MANDT`
Controlling Area Controlling Area Controlling Area Client	`C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == TKA01.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == TKA01.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TKA01.MANDT`
Controlling Area Controlling Area Controlling Area Client	`C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == TKA01.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == TKA01.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TKA01.MANDT`
Activity Type ? Controlling Area Controlling Area Client Partner Cost Center Activity Type Activity Type	`C_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CSLA.DATBI` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == CSLA.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == CSLA.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == CSLA.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR` `C_COSTREVENUEREASSIGNMENTITEM.COSTCTRACTIVITYTYPE == CSLA.LSTAR`
Cost Object ? Client Cost Object Partner Cost Object	`C_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CKPH.DATBI` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == CKPH.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.COSTOBJECT == CKPH.KSTRG` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERCOSTOBJECT == CKPH.KSTRG`
Freely Defined Currency 1 Freely Defined Currency 1 Client	`C_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY1 == TCURC.WAERS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT`
Freely Defined Currency 2 Freely Defined Currency 2 Client	`C_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY2 == TCURC.WAERS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT`
Freely Defined Currency 3 Freely Defined Currency 3 Client	`C_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY3 == TCURC.WAERS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT`
Freely Defined Currency 4 Freely Defined Currency 4 Client	`C_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY4 == TCURC.WAERS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT`
Freely Defined Currency 5 Freely Defined Currency 5 Client	`C_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY5 == TCURC.WAERS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT`
Freely Defined Currency 6 Client Freely Defined Currency 6	`C_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY6 == TCURC.WAERS`
Freely Defined Currency 7 Client Freely Defined Currency 7	`C_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY7 == TCURC.WAERS`
Freely Defined Currency 8 Client Freely Defined Currency 8	`C_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY8 == TCURC.WAERS`
Sender Functional Area Client Sender Functional Area Receiver Functional Area	`C_COSTREVENUEREASSIGNMENTITEM.MANDT == TFKB.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.FUNCTIONALAREA == TFKB.FKBER` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER`
Functional Currency Client Functional Currency	`C_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.FUNCTIONALCURRENCY == TCURC.WAERS`
Sender fund ? Sender fund Receiver Fund Client	`C_COSTREVENUEREASSIGNMENTITEM.[column in domain "FIKRS"] == FMFINCODE.FIKRS` `C_COSTREVENUEREASSIGNMENTITEM.FUND == FMFINCODE.FINCODE` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERFUND == FMFINCODE.FINCODE` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == FMFINCODE.MANDT`
Account for Allocation Receiver Company Code Company Code of Partner Sender Company Code Company code of Real Estate objects to be sent Receiver Company Code Client Account for Allocation	`C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODE == SKB1.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.RECEIVERRECOMPANYCODE == SKB1.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.SENDERCOMPANYCODE == SKB1.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.SENDERRECOMPANYCODE == SKB1.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODEFOREDIT == SKB1.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == SKB1.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.GLACCOUNT == SKB1.SAKNR`
Global Currency Global Currency Client	`C_COSTREVENUEREASSIGNMENTITEM.GLOBALCURRENCY == TCURC.WAERS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT`
Joint Venture Cost Recovery Code ? Client Sender Cost Recovery Code Joint Venture Cost Recovery Code	`C_COSTREVENUEREASSIGNMENTITEM.[column in domain "BUKRS"] == T8JJ.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == T8JJ.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.SENDERCOSTRECOVERYCODE == T8JJ.RECID` `C_COSTREVENUEREASSIGNMENTITEM.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID`
Operating concern Operating concern Client	`C_COSTREVENUEREASSIGNMENTITEM.OPERATINGCONCERN == TKEB.ERKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TKEB.MANDT`
Order ID Client Partner Order Order ID	`C_COSTREVENUEREASSIGNMENTITEM.MANDT == AUFK.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERORDER == AUFK.AUFNR` `C_COSTREVENUEREASSIGNMENTITEM.ORDERID == AUFK.AUFNR`
Sender Cost Center Sender Cost Center Partner Cost Center ? Controlling Area Controlling Area Client	`C_COSTREVENUEREASSIGNMENTITEM.ORIGINCOSTCENTER == CSKS.KOSTL` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERCOSTCENTER == CSKS.KOSTL` `C_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CSKS.DATBI` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == CSKS.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == CSKS.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == CSKS.MANDT`
FM: Partner Budget Period ? Sender fund Receiver Fund Budget Period FM: Partner Budget Period Client	`C_COSTREVENUEREASSIGNMENTITEM.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS` `C_COSTREVENUEREASSIGNMENTITEM.FUND == FMFUNDBPD.FINCODE` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERFUND == FMFUNDBPD.FINCODE` `C_COSTREVENUEREASSIGNMENTITEM.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == FMFUNDBPD.MANDT`
Partner Business Process ? Controlling Area Controlling Area Client Partner Business Process Sender Business Process	`C_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CBPR.DATBI` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == CBPR.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == CBPR.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == CBPR.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERBUSINESSPROCESS == CBPR.PRZNR` `C_COSTREVENUEREASSIGNMENTITEM.BUSINESSPROCESS == CBPR.PRZNR`
Partner Cost Center Sender Cost Center Partner Cost Center ? Controlling Area Controlling Area Client	`C_COSTREVENUEREASSIGNMENTITEM.ORIGINCOSTCENTER == CSKS.KOSTL` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERCOSTCENTER == CSKS.KOSTL` `C_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CSKS.DATBI` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == CSKS.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == CSKS.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == CSKS.MANDT`
Partner Cost Center Activity Type ? Controlling Area Controlling Area Client Partner Cost Center Activity Type Activity Type	`C_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CSLA.DATBI` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == CSLA.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == CSLA.KOKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == CSLA.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR` `C_COSTREVENUEREASSIGNMENTITEM.COSTCTRACTIVITYTYPE == CSLA.LSTAR`
Partner Cost Object ? Client Cost Object Partner Cost Object	`C_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CKPH.DATBI` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == CKPH.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.COSTOBJECT == CKPH.KSTRG` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERCOSTOBJECT == CKPH.KSTRG`
Receiver Functional Area Client Sender Functional Area Receiver Functional Area	`C_COSTREVENUEREASSIGNMENTITEM.MANDT == TFKB.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.FUNCTIONALAREA == TFKB.FKBER` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER`
Receiver Fund ? Sender fund Receiver Fund Client	`C_COSTREVENUEREASSIGNMENTITEM.[column in domain "FIKRS"] == FMFINCODE.FIKRS` `C_COSTREVENUEREASSIGNMENTITEM.FUND == FMFINCODE.FINCODE` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERFUND == FMFINCODE.FINCODE` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == FMFINCODE.MANDT`
Partner Order Client Partner Order Order ID	`C_COSTREVENUEREASSIGNMENTITEM.MANDT == AUFK.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERORDER == AUFK.AUFNR` `C_COSTREVENUEREASSIGNMENTITEM.ORDERID == AUFK.AUFNR`
Partner Project Network Client Partner Project Network Network Number for Account Assignment	`C_COSTREVENUEREASSIGNMENTITEM.MANDT == AUFK.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERPROJECTNETWORK == AUFK.AUFNR` `C_COSTREVENUEREASSIGNMENTITEM.PROJECTNETWORK == AUFK.AUFNR`
Partner Service Document ID Partner Service Document ID Service Document ID Partner Service Document Item ID Service Document Item ID Service Document Type Partner Service Document Type Client	`C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == FCO_SRVDOC.MANDT`
Partner Service Document Item ID Partner Service Document ID Service Document ID Partner Service Document Item ID Service Document Item ID Service Document Type Partner Service Document Type Client	`C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == FCO_SRVDOC.MANDT`
Partner Service Document Type Service Document Type Partner Service Document Type Client	`C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == CRMC_PROC_TYPE.CLIENT`
Network Number for Account Assignment Client Partner Project Network Network Number for Account Assignment	`C_COSTREVENUEREASSIGNMENTITEM.MANDT == AUFK.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERPROJECTNETWORK == AUFK.AUFNR` `C_COSTREVENUEREASSIGNMENTITEM.PROJECTNETWORK == AUFK.AUFNR`
Receiver Accounting Indicator Accounting Indicator Receiver Accounting Indicator Client	`C_COSTREVENUEREASSIGNMENTITEM.BILLABLECONTROL == TBMOT.BEMOT` `C_COSTREVENUEREASSIGNMENTITEM.RCVRACCTGINDCODE == TBMOT.BEMOT` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TBMOT.MANDT`
Company Code of Partner Receiver Company Code Company Code of Partner Sender Company Code Company code of Real Estate objects to be sent Receiver Company Code Client	`C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.RECEIVERRECOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.SENDERCOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.SENDERRECOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODEFOREDIT == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == T001.MANDT`
Sender Company Code Receiver Company Code Company Code of Partner Sender Company Code Company code of Real Estate objects to be sent Receiver Company Code Client	`C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.RECEIVERRECOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.SENDERCOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.SENDERRECOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODEFOREDIT == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == T001.MANDT`
Sender Cost Recovery Code ? Client Sender Cost Recovery Code Joint Venture Cost Recovery Code	`C_COSTREVENUEREASSIGNMENTITEM.[column in domain "BUKRS"] == T8JJ.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == T8JJ.MANDT` `C_COSTREVENUEREASSIGNMENTITEM.SENDERCOSTRECOVERYCODE == T8JJ.RECID` `C_COSTREVENUEREASSIGNMENTITEM.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID`
Company code of Real Estate objects to be sent Receiver Company Code Company Code of Partner Sender Company Code Company code of Real Estate objects to be sent Receiver Company Code Client	`C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.RECEIVERRECOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.SENDERCOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.SENDERRECOMPANYCODE == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.COMPANYCODEFOREDIT == T001.BUKRS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == T001.MANDT`
Service Document ID Partner Service Document ID Service Document ID Partner Service Document Item ID Service Document Item ID Service Document Type Partner Service Document Type Client	`C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == FCO_SRVDOC.MANDT`
Service Document Item ID Partner Service Document ID Service Document ID Partner Service Document Item ID Service Document Item ID Service Document Type Partner Service Document Type Client	`C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == FCO_SRVDOC.MANDT`
Service Document Type Service Document Type Partner Service Document Type Client	`C_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE` `C_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == CRMC_PROC_TYPE.CLIENT`
Transaction Currency Transaction Currency Client	`C_COSTREVENUEREASSIGNMENTITEM.TRANSACTIONCURRENCY == TCURC.WAERS` `C_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT`