- 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_Profitability_Q0002
Product Profitability
| view: CFIPROFQ0002
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
SCAL_TT_DATE, 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
- 🔑 Keys
- 💰 Amounts (29)
- ∑ Quantities (2)
- 📅 Dates
- ☰ Categorical
- Other (6)
- 🔗 Relations (18)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Global Currency (GlobalCurrency): | ||
| BilledRevenueAmtInGlobCrcy | Actual Revenue | |
| SalesDeductionAmountInGlobCrcy | Sales Deduction | |
| RevenueAdjustAmtInGlobCrcy | Revenue Adjustment | |
| RecognizedRevnAmtInGlobCrcy | Recognized Revenue | |
| VarblCOGSAmtInGlobCrcy | Cost of Goods Sold - Variable | |
| ContrbnMargin1AmtInGlobCrcy | Contribution Margin I | |
| FxdCOGSAmtInGlobCrcy | Cost of Goods Sold - Fixed | |
| PriceDifferenceAmtInGlobCrcy | Price Differences | |
| ContrbnMargin2AmtInGlobCrcy | Contribution Margin II | |
| AdminOverheadAmtInGlobCrcy | Administration Overhead | |
| SalesOverheadAmtInGlobCrcy | Sales Overhead | |
| MarketingOverheadAmtInGlobCrcy | Marketing Overhead | |
| RnDOverheadAmtInGlobCrcy | Research and Development Overhead | |
| ContrbnMargin3AmtInGlobCrcy | Contribution Margin III | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| BilledRevenueAmtInCoCodeCrcy | Billed Revenue Amount in Company Code Currency | |
| SalesDeductionAmtInCoCodeCrcy | Sales Deduction Amount in Company Code Currency | |
| RevenueAdjustmentAmtInCCCrcy | Revenue Adjustment Amount in Company Code Currency | |
| RecognizedRevnAmtInCCCrcy | Recognized Revenue Amount in Company Code Currency | |
| VarblCOGSAmtInCCCrcy | COGS - Variable Amount in Company Code Currency | |
| ContrbnMargin1AmtInCoCodeCrcy | COGS - Contribution Margin 1 Amount in Company Code Currency | |
| FxdCOGSAmtInCCCrcy | COGS - Fixed Amount in Company Code Currency | |
| PriceDifferenceAmtInCCCrcy | COGS - Price Differences Amount in Company Code Currency | |
| ContrbnMargin2AmtInCoCodeCrcy | COGS - Contribution Margin 2 Amount in Company Code Currency | |
| AdminOverheadAmtInCoCodeCrcy | COGS - Administration Overhead Amt in Company Code Currency | |
| SalesOverheadAmtInCoCodeCrcy | COGS - Sales Overhead Amount in Company Code Currency | |
| MarketingOvhdAmtInCoCodeCrcy | COGS - Marketing Overhead Amount in Company Code Currency | |
| RnDOverheadAmtInCCCrcy | COGS - Research and Dev Overhead Amount in Company Code Crcy | |
| ContrbnMargin3AmtInCoCodeCrcy | COGS - Contribution Margin 3 Amount in Company Code Currency | |
| UnitContrbnMargAmtInCCCrcy | COGS - Contribution Margin per Unit Amt in Company Code Crcy | |
| Column Name | Description | |
|---|---|---|
| BilledValnQtyInCostSourceUnit | Billed Quantity | |
| UnitContrbnMargAmtInGlobCrcy | Contribution Margin per Unit |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalPeriod | Fiscal Period | POPER | |
| SalesOrderItem | Sales Order Item | POSNR | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| ConditionContract | Condition Contract | WCB_COCO_NUM | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV |
| Master Data Relations | Join Conditions |
|---|---|
Bill-to Party
| |
Business Transaction Type
|
|
Company Code
| |
Company Code Currency
| |
Customer Number
| |
Customer Group
| |
Customer or Supplier Country/Region
| |
Customer Supplier Industry
| |
G/L Account
| |
Global Currency
| |
Ledger in General Ledger Accounting
|
|
Product Group
| |
Profit Center
| |
Sales District
| |
Sales Organization
| |
Ship-to Party
| |
Product Sold
| |
Product Sold Group
|