- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Fiori UI for Overhead Cost Controlling (CO-FIO)
- Overhead Cost Controlling (CO-OM)
- Product Cost Controlling (CO-PC)
- Profitability Analysis (CO-PA)
- 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_MfgOrdActlPlanTgtCostQry
Query view for MfgOrder PlanActTgt cost
| view: CMFGAPTQRY
| Extraction:
Not supported
| Component: Cost Object Controlling
Tables used:
COSL, AFKO, AFPO, ACDOCA, ACDOCD, ACDOCP, T001, TKA02, TKA01, FINSC_LEDGER, FCOMC_CATEGORY, AUFK, T000, CRHD, FINS_MIG_PERIODS, FINSC_ACTVE_APPL, FINSC_LD_CMP, FINSC_LEDGER_REP, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys (11)
- 💰 Amounts (10)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| Ledger | Ledger | |
| OrderID | Order Number | |
| WorkCenterInternalID | Object ID of the resource | |
| WorkCenter | Work Center | |
| OrderOperation | Operation | |
| GLAccount | General Ledger Account | |
| PartnerCostCtrActivityType | Partner Cost Center Activity Type | |
| PartnerCostCenter | Partner Cost Center | |
| Plant | Plant | |
| Product | Material Number | |
| UnitOfMeasure | Cost Source Unit |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| CreditActlCostInDspCrcy | Actual Cost Credit | |
| DebitActlCostInDspCrcy | Actual Cost Debit | |
| CrdtActlFxdCostInDspCrcy | Actual Fixed Cost Credit | |
| DebitActlFxdCostInDspCrcy | Actual Fixed Cost Debit | |
| CreditPlanCostInDspCrcy | Plan Cost Credit | |
| DebitPlanCostInDspCrcy | Plan Cost Debit | |
| CrdtPlnFxdCostInDspCrcy | Plan Fixed Cost Credit | |
| DebitPlnFxdCostInDspCrcy | Plan Fixed Cost Debit | |
| CrdtTargetCostInDspCrcy | Target Cost Credit | |
| DebitTargetCostInDspCrcy | Target Cost Debit | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| OrderCategory | Order Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesOrder | Sales Order Number | VBELN | |
| SalesOrderItem | Item number in Sales Order | NUM06 | |
| ActualQtyInCostSourceUnit | null | ||
| PlanQtyInCostSourceUnit | null |
| Master Data Relations | Join Conditions |
|---|---|
Chart of Accounts
| |
Company Code
| |
Controlling Area
| |
Order Type
| |
Product Number
|