C_OrglChangeTransferPostg

Organizational Change Report - Financial Data | view: CORGLCHGTRPO | Extraction: Not supported | Component: General Ledger Reorganization
Column Name Description
ProfitCenter FK Profit Center
GLAccount FK G/L Account
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
BeforeOrglChangeAmountInCCCrcy Amount in Global Currency
OrglChgTransferAmountInCCCrcy Amount in Global Currency
AmountAfterOrglChangeInCCCrcy Amount in Global Currency
💲 Global Currency (GlobalCurrency):
BeforeOrglChangeAmtInGlobCrcy Amount in Global Currency
OrglChgTransfAmountInGlobCrcy Amount in Global Currency
AfterOrglChgAmountInGlobalCrcy Amount in Global Currency
💲 Functional Currency (FunctionalCurrency):
BeforeOrglChgAmtInFuncnlCrcy Amount in Global Currency
OrglChgTransfAmtInFuncnlCrcy Amount in Global Currency
AfterOrglChgAmountInFuncnlCrcy Amount in Global Currency
Column Name Description
Column Name Description
OrglChangeEffectiveDate null
PostingDate Posting Date
Column Name Description
ControllingDebitCreditCode Controlling Debit Credit Code Show values
Column Name Description Domain name
GLAccountName G/L Account Short Text TEXT20
CalendarMonth Calendar Month NUM2
CalendarQuarter Calendar Quarter NUM1
CalendarWeek Calendar Week NUM2
CalendarYear Calendar Year NUM4
FiscalPeriod Fiscal Period POPER
FiscalYear Fiscal Year GJAHR
FiscalQuarter Fiscal Quarter FINS_FSCALQUARTER
FiscalWeek Fiscal Week FINS_FISCALWEEK
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
FiscalYearQuarter Fiscal Year + Fiscal Quarter FINS_FYEARQUARTER
FiscalYearWeek Fiscal Year + Fiscal Week FINS_FYEARWEEK
AccountingDocument Journal Entry BELNR
LedgerGLLineItem Ledger Journal Entry Item DOCLN6
LedgerFiscalYear Ledger Fiscal Year GJAHR
PartnerProjectExternalID Partner Project External ID FIS_PROJECTEXT_NO_CONV
PartnerWBSElementExternalID Partner WBS Element External ID FIS_WBSEXT_NO_CONV
ProjectExternalID Project External ID FIS_PROJECTEXT_NO_CONV
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
CalendarYearMonth Year Month NUM6
CalendarYearQuarter Year Quarter NUM5
CalendarYearWeek Year Week NUM6
Master Data Relations Join Conditions
Business Transaction Type
  • Business Transaction Type
  • Client
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.CHARTOFACCOUNTS == T004.KTOPL
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.COMPANYCODE == T001.BUKRS
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.COMPANYCODECURRENCY == TCURC.WAERS
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == TCURC.MANDT
Controlling Area
  • Controlling Area
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.CONTROLLINGAREA == TKA01.KOKRS
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Controlling Area
  • Client
  • Cost Center
  • C_ORGLCHANGETRANSFERPOSTG.[column in domain "DATBI"] == CSKS.DATBI
  • C_ORGLCHANGETRANSFERPOSTG.CONTROLLINGAREA == CSKS.KOKRS
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == CSKS.MANDT
  • C_ORGLCHANGETRANSFERPOSTG.COSTCENTER == CSKS.KOSTL
Activity Type
  • ?
  • Controlling Area
  • Activity Type
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.[column in domain "DATBI"] == CSLA.DATBI
  • C_ORGLCHANGETRANSFERPOSTG.CONTROLLINGAREA == CSLA.KOKRS
  • C_ORGLCHANGETRANSFERPOSTG.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == CSLA.MANDT
Customer Number
  • Customer Number
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.CUSTOMER == KNA1.KUNNR
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.CUSTOMERGROUP == T151.KDGRP
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == T151.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == TVTW.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.FISCALYEARVARIANT == T009.PERIV
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == T009.MANDT
Functional Area
  • Functional Area
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.FUNCTIONALAREA == TFKB.FKBER
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == TFKB.MANDT
Functional Currency
  • Functional Currency
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.FUNCTIONALCURRENCY == TCURC.WAERS
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == TCURC.MANDT
G/L Account
  • G/L Account
  • Company Code
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.GLACCOUNT == SKB1.SAKNR
  • C_ORGLCHANGETRANSFERPOSTG.COMPANYCODE == SKB1.BUKRS
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == SKB1.MANDT
Global Currency
  • Client
  • Global Currency
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == TCURC.MANDT
  • C_ORGLCHANGETRANSFERPOSTG.GLOBALCURRENCY == TCURC.WAERS
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Order ID
  • Client
  • Order ID
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == AUFK.MANDT
  • C_ORGLCHANGETRANSFERPOSTG.ORDERID == AUFK.AUFNR
Organizational Change
  • Organizational Change
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.ORGANIZATIONALCHANGE == FINOC_ORGLCHG.ORGL_CHANGE
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == FINOC_ORGLCHG.MANDT
Division
  • Division
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.ORGANIZATIONDIVISION == TSPA.SPART
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == TSPA.MANDT
Origin Profit Center
  • ?
  • Origin Profit Center
  • Controlling Area
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.[column in domain "DATBI"] == CEPC.DATBI
  • C_ORGLCHANGETRANSFERPOSTG.ORIGINPROFITCENTER == CEPC.PRCTR
  • C_ORGLCHANGETRANSFERPOSTG.CONTROLLINGAREA == CEPC.KOKRS
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == CEPC.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.PARTNERCOMPANY == T880.RCOMP
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == T880.MANDT
Partner Cost Center
  • Partner Cost Center
  • ?
  • Controlling Area
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.PARTNERCOSTCENTER == CSKS.KOSTL
  • C_ORGLCHANGETRANSFERPOSTG.[column in domain "DATBI"] == CSKS.DATBI
  • C_ORGLCHANGETRANSFERPOSTG.CONTROLLINGAREA == CSKS.KOKRS
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == CSKS.MANDT
Partner Cost Center Activity Type
  • ?
  • Partner Cost Center Activity Type
  • Controlling Area
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.[column in domain "DATBI"] == CSLA.DATBI
  • C_ORGLCHANGETRANSFERPOSTG.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • C_ORGLCHANGETRANSFERPOSTG.CONTROLLINGAREA == CSLA.KOKRS
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == CSLA.MANDT
Partner Functional Area
  • Partner Functional Area
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == TFKB.MANDT
Partner Order
  • Client
  • Partner Order
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == AUFK.MANDT
  • C_ORGLCHANGETRANSFERPOSTG.PARTNERORDER == AUFK.AUFNR
Partner Profit Center
  • ?
  • Partner Profit Center
  • Controlling Area
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.[column in domain "DATBI"] == CEPC.DATBI
  • C_ORGLCHANGETRANSFERPOSTG.PARTNERPROFITCENTER == CEPC.PRCTR
  • C_ORGLCHANGETRANSFERPOSTG.CONTROLLINGAREA == CEPC.KOKRS
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == CEPC.MANDT
Product Number
  • Product Number
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.PRODUCT == MARA.MATNR
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == MARA.MANDT
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.[column in domain "DATBI"] == CEPC.DATBI
  • C_ORGLCHANGETRANSFERPOSTG.CONTROLLINGAREA == CEPC.KOKRS
  • C_ORGLCHANGETRANSFERPOSTG.PROFITCENTER == CEPC.PRCTR
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == CEPC.MANDT
Sales Organization
  • Sales Organization
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.SALESORGANIZATION == TVKO.VKORG
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.SEGMENT == FAGL_SEGM.SEGMENT
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == FAGL_SEGM.MANDT
Product Sold
  • Product Sold
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.SOLDPRODUCT == MARA.MATNR
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == MARA.MANDT
Sold Product Group
  • Sold Product Group
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.SOLDPRODUCTGROUP == T023.MATKL
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == T023.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • C_ORGLCHANGETRANSFERPOSTG.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_ORGLCHANGETRANSFERPOSTG.MANDT == TCURC.MANDT