- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- 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_FinPlanningUploadItem
C-View for basic view I_FinPlanningUploadItem
| view: CFINPLNUPLDITEM
| Extraction:
Not supported
| Component: Planning
| Column Name | Description | |
|---|---|---|
| PlanDataUploadProcessUUID | UUID in X form (binary) | |
| FinancialPlanningDataPacket | Data packet number | |
| PlanDataUploadProcessItem | Data record number |
| Column Name | Description | |
|---|---|---|
| 💲 Global Currency (GlobalCurrency): | ||
| PlanPriceInGlobalCurrency | Price in Global Currency | |
| AmountInGlobalCurrency | Amount in Global Currency | |
| FixedAmountInGlobalCrcy | Fixed Amount in Global Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| PlanPriceInCompanyCodeCurrency | Price in Company Code Currency | |
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| FixedAmountInCoCodeCrcy | Fixed Amount in Company Code Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| PlanPriceInTransactionCurrency | Price in Transaction Currency | |
| AmountInTransactionCurrency | Amount in Transaction 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 | |
| 💲 CO Object Currency (ControllingObjectCurrency): | ||
| AmountInObjectCurrency | Amount in CO Object Currency | |
| 💲 Functional Currency (FunctionalCurrency): | ||
| AmountInFunctionalCurrency | Amount in Functional Currency | |
| Column Name | Description | |
|---|---|---|
| ReferenceQuantity | Reference quantity | |
| ValuationQuantity | Valuation quantity | |
| 📏 Statistical Key Figure Quantity Unit (StatisticalKeyFigQtyUnit): | ||
| StatisticalKeyFigureQuantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| SettlementReferenceDate | Reference date for settlement |
| Column Name | Description | |
|---|---|---|
| ControllingDebitCreditCode | CO Debit/Credit Indicator | Show values |
| IsLotSizeIndependent | Is Lot Size Independent | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LedgerFiscalYear | General Ledger Fiscal Year | GJAHR | |
| Ledger | Ledger in General Ledger Accounting | FINS_LEDGER | |
| GLAccount | Account Number | SAKNR | |
| CompanyCode | Company Code | BUKRS | |
| FinPlngEntryItemCreatedByUser | User Name | XUBNAME | |
| PlanningCategory | Plan Category | FCOM_CATEGORY | |
| FinancialTransactionType | Transaction type | RMVCT | |
| ReferenceDocumentContext | Reference Organizational Units | AWORG | |
| ReferenceDocument | Reference document number | AWREF | |
| CostCenter | Cost Center | KOSTL | |
| ProfitCenter | Profit Center | PRCTR | |
| FunctionalArea | Functional Area | FKBER | |
| BusinessArea | Business Area | GSBER | |
| ControllingArea | Controlling Area | CACCD | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerCostCenter | Sender cost center | KOSTL | |
| PartnerProfitCenter | Partner Profit Center | PRCTR | |
| PartnerFunctionalArea | Partner Functional Area | FKBER | |
| PartnerBusinessArea | Trading partner's business area | GSBER | |
| PartnerCompany | Company ID of Trading Partner | RCOMP | |
| PartnerSegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| FiscalPeriod | Posting period | POPER | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_C | |
| ChartOfAccounts | Chart of Accounts | KTOPL | |
| SalesOrder | Sales Order Number | VBELN | |
| SalesOrderItem | Item number in Sales Order | NUM06 | |
| Material | Material Number | MATNR | |
| Plant | Plant | WERKS | |
| Customer | Customer Number | KUNNR | |
| PersonnelNumber | Personnel Number | PERNR | |
| WBSElementInternalID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| Project | Project definition | PS_PSPID | |
| PartnerCompanyCode | Company Code of Partner | BUKRS | |
| AccountAssignmentType | Object Type | J_OBART | |
| CostCtrActivityType | Activity Type | LSTAR | |
| OrderID | Order Number | AUFNR | |
| CostAnalysisResource | Resource | CO_RESSOURCE | |
| PartnerOrder | Partner order number | AUFNR | |
| PartnerCostCtrActivityType | Partner activity | LSTAR | |
| PartnerWBSElement | Partner Work Breakdown Structure Element | PS_POSID | |
| PartnerProject | Partner Project | PS_PSPID | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| BillableControl | Accounting Indicator | BEMOT | |
| ServiceContractType | Service Contract Type | CRM_PROCESS_TYPE | |
| ServiceContract | Service Contract ID | CRM_OBJECT_ID | |
| ServiceContractItem | Service Contract Item ID | FCO_SRVDOC_ITEM_ID | |
| ServiceDocumentType | Service Document Type | CRM_PROCESS_TYPE | |
| ServiceDocument | Service Document ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| BillingDocumentType | Billing Type | FKART | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| OrganizationDivision | Division | SPART | |
| SoldMaterial | Product Sold | MATNR | |
| MaterialGroup | Product Sold Group | MATKL | |
| CustomerGroup | Customer Group | KDGRP | |
| CustomerSupplierCountry | Country/Region Key | LAND1 | |
| CustomerSupplierIndustry | Industry key | BRSCH | |
| SalesDistrict | Sales District | BZIRK | |
| BillToParty | Bill-to Party | KUNNR | |
| ShipToParty | Ship-to Party | KUNNR | |
| CustomerSupplierCorporateGroup | Group key | KONZS | |
| FinancialManagementArea | Financial Management Area | FIKRS | |
| Fund | Fund | BP_GEBER | |
| GrantID | Grant | GM_GRANT_NBR | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| BudgetProcess | Budget Process Type | BUDGET_PROCESS | |
| BudgetingType | Budget Type (Subcategory) | BUDGET_SUBCATEGORY | |
| SponsoredProgram | Sponsored Program | GM_SPONSORED_PROG | |
| SponsoredClass | Sponsored Class | GM_SPONSORED_CLASS | |
| GteeMBudgetValidityNumber | Budget Validity Number | GM_BDGT_VLDTY_NBR | |
| StatisticalKeyFigure | Statistical key figure | STAGR | |
| BusinessEntity | Business Entity Number | REBDBENO | |
| RealEstateBuilding | Number of Building | REBDBUNO | |
| RealEstateProperty | Number of Land | REBDPRNO | |
| RERentalObject | Number of Rental Object | REBDRONO | |
| RealEstateContract | Contract Number | RECNNUMBER | |
| REServiceChargeKey | Service Charge Key | RESCSCKEY | |
| RESettlementUnitID | Settlement Unit | RESCSUID |