- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- 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_GLIncgSalesOrdPrdtvQuery
Incoming Sales Orders – Pred. Accounting
| view: CFGLISOPRQUERY
| Extraction:
Not supported
| Component: Process Simulation and Document Preparation
Tables used:
SCAL_TT_DATE, VBAK, PRTE, ACDOCA, FAAC_KFCSET_SPEC, FAAC_KFCT, BUT0ID, BUT000, PROJ, HRRP_FSV_DIR, PRPS, PRPS, FINSC_HRRP2SEMTA, HRRP_NODE, FINSC_HRRP2SEMTA, HRRP_NODE, FAAC_KFC_SPEC, FINSC_LEDGER_REP, FINSC_FISC_DATE
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| InvertedAmtInCoCodeCurrency | Amount in Company Code Currency | |
| RecognizedCOGSAmtInCCCrcy | Recognized COS | |
| RecognizedMarginAmtInCCCrcy | Recognized Margin | |
| RecognizedRevnAmtInCCCrcy | Recognized Revenue | |
| RevenueAmountInCompanyCodeCrcy | Revenue Amount in Company Code Currency | |
| 💲 Freely Defined Currency 1 (FreeDefinedCurrency1): | ||
| AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| InvertedAmtInFreeDefinedCrcy1 | Amount in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (FreeDefinedCurrency2): | ||
| AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| InvertedAmtInFreeDefinedCrcy2 | Amount in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (FreeDefinedCurrency3): | ||
| AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| InvertedAmtInFreeDefinedCrcy3 | Amount in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (FreeDefinedCurrency4): | ||
| AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| InvertedAmtInFreeDefinedCrcy4 | Amount in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (FreeDefinedCurrency5): | ||
| AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| InvertedAmtInFreeDefinedCrcy5 | Amount in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (FreeDefinedCurrency6): | ||
| AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| InvertedAmtInFreeDefinedCrcy6 | Amount in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (FreeDefinedCurrency7): | ||
| AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| InvertedAmtInFreeDefinedCrcy7 | Amount in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (FreeDefinedCurrency8): | ||
| AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| InvertedAmtInFreeDefinedCrcy8 | Amount in Freely Defined Currency 8 | |
| 💲 Global Currency (GlobalCurrency): | ||
| AmountInGlobalCurrency | Amount in Global Currency | |
| CostOfGoodsSoldAmtInGlobCrcy | Cost of Goods Sold - Total | |
| InvertedAmountInGlobalCurrency | Amount in Global Currency | |
| RecognizedRevnAmtInGlobCrcy | Recognized Revenue | |
| RevenueInGlobalCurrency | Revenue Amount in Global Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| InvertedAmtInTransCrcy | Amount in Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| FixedQuantity | Fixed Quantity | |
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| ClearingDate | Clearing Date | |
| CreationDate | Creation Date | |
| DocumentDate | Journal Entry Date | |
| FiscalPeriodStartDate | Start Date of Fiscal Period | |
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Journal Entry Category | Show values |
| ControllingDebitCreditCode | CO Debit/Credit Indicator | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| FinancialAccountType | Account Type | Show values |
| GLAccountType | Type of a General Ledger Account | Show values |
| JrnlEntrDerivedFiscalQuarter | Journal Entry Derived Fiscal Quarter | Show values |
| JrnlEntryItemObsoleteReason | Reason Item is Obsolete | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| JrnlEntrDerivdFiscalYearPeriod | Journal Entry Derived Fiscal Year Period | NUMC07 | |
| SalesOrganization | Sales Organization | VKORG | |
| AccountingDocCreatedByUser | User that created the journal entry | ||
| AccountingDocument | Journal Entry | BELNR | |
| AccountingDocumentItem | Journal Entry Posting View Item | BUZEI | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| AssignmentReference | Assignment Reference | ZUONR | |
| BillingDocumentType | Billing Type | FKART | |
| BillToParty | Bill-to Party | KUNNR | |
| BusinessArea | Business Area | GSBER | |
| BusinessTransactionType | Business Transaction Type | FINS_CUSTBTTYPE | |
| ChartOfAccounts | Chart of Accounts | KTOPL | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| CompanyCode | Company Code | BUKRS | |
| ControllingArea | Controlling Area | CACCD | |
| CostCenter | Cost Center | KOSTL | |
| Customer | Customer Number | KUNNR | |
| CustomerGroup | Customer Group | KDGRP | |
| CustomerSupplierCountry | Customer or Supplier Country/Region | LAND1 | |
| CustomerSupplierIndustry | Customer Supplier Industry | BRSCH | |
| DistributionChannel | Distribution Channel | VTWEG | |
| FinancialTransactionType | Financial Transaction Type | RMVCT | |
| FiscalPeriod | Fiscal Period | POPER | |
| FiscalQuarter | Fiscal Quarter | FINS_FSCALQUARTER | |
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| GLAccount | G/L Account | SAKNR | |
| GLAccountHierarchy | Financial Statement Version | DHRYID | |
| JrnlEntrDerivedFiscalPeriod | Journal Entry Derived Fiscal Period | POPER | |
| JrnlEntrDerivedFiscalYear | Journal Entry Derived Fiscal Year | GJAHR | |
| Ledger | Ledger in General Ledger Accounting | FINS_LEDGER | |
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| LedgerGLLineItem | Ledger Journal Entry Item | DOCLN6 | |
| MaterialGroup | Product Sold Group | MATKL | |
| OperatingConcern | Operating Concern | ERKRS | |
| Plant | Plant | WERKS | |
| PostingKey | Posting Key | BSCHL | |
| ProfitCenter | Profit Center | PRCTR | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| SalesDistrict | Sales District | BZIRK | |
| SalesOrder | Sales Order | VBELN | |
| SalesOrderItem | Sales Order Item | NUM06 | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| SemanticTag | Semantic Tag of a Hierarchy Node | FINS_SEM_TAG | |
| ShipToParty | Ship-to Party | KUNNR | |
| SoldMaterial | Product Sold | MATNR | |
| SourceLedger | Source Ledger | FINS_LEDGER | |
| SourceReferenceDocument | Source Reference Document | AWREF | |
| SourceReferenceDocumentItem | Source Reference Document Item | NUMC6 | |
| SourceReferenceDocumentType | Source Document Type | AWTYP | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| TransactionTypeDetermination | Transaction Key | CHAR3 |
| Master Data Relations | Join Conditions |
|---|---|
Division in order header
| |
Order type in order header
|