- 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_ProjectPlanActQ2203
Projects Baseline EAC Ongoing
| view: CFIPROPLACTQ2203
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
SCAL_TT_DATE, AFKO, PRTE, ACDOCA, ACDOCP, MARA, T003, T003T, TGSB, TGSBT, FINSC_CUSTBTTYPE, FINSC_CUSTBTTYPT, T004, T001, TKA02, TKA01, CSKR, CSKR, CSKV, CSKS, CSLA, CSLA, CSLT, CSKS, CSKT, T005, T005T, KNA1, T151, T151T, TVTW, TVTWT, TSPA, TSPAT, TFKB, TFKBT, SKA1, T880, FINSC_LEDGER, FINSC_LEDGER_T, MARA, T023, T023T, MAKT, AUFK, T001W, MARA, T023T, T023, CRTX, MAKT, CEPC, CEPC, CEPCT, PROJ, T171, T171T, TVKO, TVKOT, T000, FAGL_SEGM, FAGL_SEGMT, T016T, PRPS, PRPS, CRHD, SKAT, T004, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys
- 💰 Amounts (12)
- ∑ Quantities (4)
- 📅 Dates
- ☰ Categorical (1)
- Other (23)
- 🔗 Relations (13)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| ActualAmountInCompanyCodeCrcy | Amount in Company Code Currency | |
| BaselineAmtInCompanyCodeCrcy | Baseline Amount in Company Code Currency | |
| ETCAmtInCompanyCodeCrcy | Estimate To Complete Amount in Company Code Currency | |
| OngoingAmtInCompanyCodeCrcy | Ongoing Amount in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| ActualAmountInGlobalCurrency | Amount in Global Currency | |
| BaselineAmtInGlobalCrcy | Baseline Amount in Global Currency | |
| ETCAmtInGlobalCrcy | Estimate To Complete Amount in Global Currency | |
| OngoingAmtInGlobalCrcy | Ongoing Amount in Global Currency | |
| 💲 CO Object Currency (ControllingObjectCurrency): | ||
| ActualAmountInObjectCurrency | Actual Amount in Object Currency | |
| BaselineAmtInObjectCrcy | Plan Amount in Object Currency | |
| EstToCompleteAmtInObjectCrcy | Plan Amount in Object Currency | |
| OngoingAmtInObjectCrcy | Plan Amount in Object Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Cost Source Unit (CostSourceUnit): | ||
| ValuationQuantity | Valuation quantity | |
| ActualValuationQuantity | Actual Valuation Quantity | |
| BaselinePlannedQuantity | Plan Valuation Quantity | |
| OngoingPlannedQuantity | Plan Valuation Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ControllingDebitCreditCode | Controlling Debit Credit Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PlanningCategoryName | null | ||
| BaselinePlanningCategory | null | ||
| OngoingPlanningCategory | null | ||
| Project | Project | FIS_PROJECT | |
| WBSElement | WBS Element | FIS_WBS | |
| GLAccountName | G/L Account Short Text | TEXT20 | |
| FiscalPeriod | Fiscal Period | POPER | |
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| PersonnelNumber | Personnel Number | PERNR | |
| CostAnalysisResourceName | Cost Analysis Resource Name | TEXT20 | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| EACAmtInCompanyCodeCrcy | null | ||
| BaselineCoCodCrcyDifferencePct | null | ||
| EACCCodeCrcyDifferencePct | null | ||
| OngoingCCodeCrcyDifferencePct | null | ||
| EACAmtInGlobalCrcy | null | ||
| BaselineGlobalCrcyDiffPct | null | ||
| EACGlobalCrcyDifferencePct | null | ||
| OngoingGlobalCrcyDifferencePct | null | ||
| EstAtCompletionAmtInObjectCrcy | null | ||
| ObjectCrcyBaselineDiffPct | null | ||
| ObjCrcyEstAtCompletionDiffPct | null | ||
| ObjectCrcyOngoingDifferencePct | null |
| Master Data Relations | Join Conditions |
|---|---|
Billable Control
| |
Company Code
| |
Company Code Currency
| |
CO Object Currency
| |
Cost Analysis Resource
| |
Cost Source Unit
| |
Fiscal Year Variant
| |
Functional Area
| |
G/L Account
| |
Global Currency
| |
Origin Profit Center
| |
Profit Center
| |
Segment for Segmental Reporting
|