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)
- 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)
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)
Personnel Management (PA)
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_CostRevnReassgmtActiveItem

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

Tables used: ACDOCA, BKPF, TBMOT, TBMOTX, FMBUDGETPD, FMBUDGETPDT, FINSC_CUSTBTTYPT, T001, TKA02, CSKS, CSLA, CSLA, CSLT, CSKS, CSKT, TFKBT, FMFINCODE, TFKB, FMFINT, GMGR, GMGRANTNONE, GMGRTEXTS, GMGRTYPE, FINSC_LEDGER, T006, T006A, ADCP, ADR2, ADR3, ADR6, ADRP, USR21, PRPS, SKAT, T004, FINSC_ACTVE_APPL

🔑 Keys (6)
💰 Amounts (12)
∑ Quantities (1)
📅 Dates (6)
☰ Categorical (2)
Other (71)
🔗 Relations (52)

Column Name	Description
FiscalYearForEdit	Fiscal Year
ReferenceDocumentForEdit	Reference Document Number
ControllingAreaForEdit FK	Controlling Area
CompanyCodeForEdit FK	Receiver Company Code
LedgerGLLineItemForEdit	Ledger Journal Entry Item
ReferenceDocumentItemForEdit	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
PartnerSettlementReferenceDate	Partner Reference Date for Settlement
SettlementReferenceDate	Reference Date for Settlement
DocumentDate	Journal Entry Date
PostingDate	Posting Date
AccountingDocumentCreationDate	Accounting Document Entry Date
ExchangeRateDate	Date of Translation of Transaction Currency into Local

Column Name	Description
Status	Document status	Show values
AllocationPostingType	Posting type	Show values

Column Name	Description	Domain name
FiscalYear	Fiscal Year	GJAHR
ReferenceDocument	Reference Document Number	AWREF
LedgerGLLineItem	Ledger Journal Entry Item	DOCLN6
ReferenceDocumentItem	Reference Document Item	NUMC6
CompanyCodeName	Name of Company Code or Company	TEXT25
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
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)
PartProfitabilitySgmtIsAssgd	Is Profitability Segment Assigned?
ProfitabilitySegmentIsAssigned	Is Profitability Segment Assigned?
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
AccountingDocument	Journal Entry	BELNR
AccountingDocumentHeaderText	Document Header Text	TEXT25
FiscalPeriod	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
ReversalReferenceDocument	Reversal Reference Document	AWREF
ReversedReferenceDocument	Reversed Reference Document	AWREF
CostRevnReassignmentTypeName	Reassignment Type of Cost and Revenue Name	CHAR60
BusinessTransactionTypeName	Business Transaction Type Description	TEXT30

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