FAC_ACDOCD

Reuse View for ACDOCD | view: FACFIACDOCD | TRAN | Extraction: Not supported | Component: Information System
Tables used: ACDOCD
Column Name Description
RLDNR FK Ledger in General Ledger Accounting
RBUKRS FK Company Code
GJAHR Fiscal Year
BELNR Document Number of an Accounting Document
DOCLN Six-Character Posting Item for Ledger
Column Name Description
TSL Amount in Balance Transaction Currency
WSL Amount in Transaction Currency
WSL2 Group Valuation Amount in Transaction Currency
WSL3 Profit-Center Valuation Amount in Transaction Currency
HSL Amount in Company Code Currency
KSL Amount in Global Currency
FCSL Amount in Functional Currency
OSL Amount in Freely Defined Currency 1
VSL Amount in Freely Defined Currency 2
BSL Amount in Freely Defined Currency 3
CSL Amount in Freely Defined Currency 4
DSL Amount in Freely Defined Currency 5
ESL Amount in Freely Defined Currency 6
FSL Amount in Freely Defined Currency 7
GSL Amount in Freely Defined Currency 8
KFSL Fixed Amount in Global Currency
KFSL2 Group Valuation Fixed Amount in Global Currency
KFSL3 PrCtr Valuation Fixed Amount in Global Currency
PSL Total Price Variance in Global Currency
PSL2 Group Valuation Total Price Variance in Global Currency
PSL3 PrCtr Valuation Total Price Variance in Global Currency
PFSL Fixed Price Variance in Global Currency
PFSL2 Group Valuation Fixed Price Variance in Global Currency
PFSL3 PrCtr Valuation Fixed Price Variance in Global Currency
CO_OSL Amount in CO Object Currency
GM_OSL Grant Amount in Grant Currency
HSLALT Alternative Value in Local Currency
KSLALT Alternative Value in Group Currency
OSLALT Alternative Value in Freely Defined Currency 1
VSLALT Alternative Value in Freely Defined Currency 2
BSLALT Alternative Value in Freely Defined Currency 3
CSLALT Alternative Value in Freely Defined Currency 4
DSLALT Alternative Value in Freely Defined Currency 5
ESLALT Alternative Value in Freely Defined Currency 6
FSLALT Alternative Value in Freely Defined Currency 7
GSLALT Alternative Value in Freely Defined Currency 8
HSLEXT External Value in Local Currency
KSLEXT External Value in Group Currency
OSLEXT External Value in Freely Defined Currency 1
VSLEXT External Value in Freely Defined Currency 2
BSLEXT External Value in Freely Defined Currency 3
CSLEXT External Value in Freely Defined Currency 4
DSLEXT External Value in Freely Defined Currency 5
ESLEXT External Value in Freely Defined Currency 6
FSLEXT External Value in Freely Defined Currency 7
GSLEXT External Value in Freely Defined Currency 8
HVKWRT Value at Sales Price in Local Currency
HSALK3 Inventory Value in Local Currency
KSALK3 Inventory Value in Group Currency
OSALK3 Inventory Value in Freely Defined Currency 1
VSALK3 Inventory Value in Freely Defined Currency 2
HSALKV Alternative Inventory Value in Local Currency
KSALKV Alternative Inventory Value in Group Currency
OSALKV Alternative Inventory Value in Freely Defined Currency 1
VSALKV Alternative Inventory Value in Freely Defined Currency 2
HPVPRS Moving Average Price in Local Currency
KPVPRS Moving Average Price in Group Currency
OPVPRS Moving Average Price in Another Currency
VPVPRS Moving Average Price in Fourth Currency
HSTPRS Standard Price in Local Currency
KSTPRS Standard Price in Group Currency
OSTPRS Standard Price in Another Currency
VSTPRS Standard Price in Fourth Currency
HVKSAL Inventory Value at Sales Price in Local Currency
ANBTR_PN Amount Posted
Column Name Description
MSL Quantity
MFSL Fixed quantity
VMSL Valuation quantity
VMFSL Fixed valuation quantity
RMSL Reference quantity
QUANT1 Additional Quantity 1
QUANT2 Additional Quantity 2
QUANT3 Additional Quantity 3
CO_MEGBTR CO Valuation Quantity
CO_MEFBTR CO Valuation Quantity Fix
LBKUM Inventory Quantity
Column Name Description
BUDAT Posting Date in the Document
BLDAT Document Date in Document
FBUDA Date on which services are rendered
PEROP_BEG Billing Period of Performance Start Date
PEROP_END Billing Period of Performance End Date
WWERT Translation date
VALUT Value date
AUGDT Clearing Date
BZDAT Asset Value Date
BZDAT_PN Prima Nota Information for BZDAT
UBZDT_PN Original Value Date of Transaction
BDGT_CNSMPN_DATE Budget Consumption Date
PRODPER Production Month (Date to find period and year)
BILLM Billing Month
POM Processing operational month
DABRZ Reference date for settlement
PDABRZ Partner Reference Date for Settlement
ACRVALDAT Accrual Value Date
NETDT Net Due Date
_DATAAGING Data Filter Value for Data Aging
Column Name Description
RRCTY Record Type Show values
XREVERSING Indicator: Item is Reversing Another Item Show values
XREVERSED Indicator: Item is Reversed Show values
XTRUEREV Indicator: True reversal (i.e. cancellation) Show values
XSETTLING Indicator: Item is Settling or Transferring Another Item Show values
XSETTLED Indicator: Line Item is Settled or Transferred Show values
XSECONDARY Secondary journal entry Show values
XCOMMITMENT Indicator: Commitment Show values
OBS_REASON Reason why this item is obsolete Show values
RMSL_TYPE Quantity Type Code of the Reference Quantity Show values
DRCRK Debit/Credit Indicator Show values
BSTAT Document Status Show values
XSPLITMOD Item Changed by Document Splitting Show values
RHOART Type of origin object (EC-PCA) Show values
GLACCOUNT_TYPE Type of a General Ledger Account Show values
RBEST Category of Reference Purchase Order Show values
PRCTR_DRVTN_SOURCE_TYPE Profit Center Derivation Source Type Show values
KOART Account type Show values
XOPVW Indicator: Open Item Management? Show values
DEPR_PERIOD Posting Period of Depreciation Show values
XVABG_PN Indicator: Post Complete Retirement Show values
XMANPROPVAL_PN Indicator Proportional Values Entered Manually Show values
VPRSV Price control indicator Show values
MLAST Material Price Determination: Control Show values
KZBWS Valuation of Special Stock Show values
XOBEW Vendor Stock Valuation Indicator Show values
MLCATEG Category in Material Update Structure Show values
PERART Type of Period Show values
INV_MOV_CATEG Balance Sheet Valuation: Inventory Movement Category Show values
PAROBSRC Source of PAROB: PAROB1 or type of partner object Show values
CO_BELKZ CO Debit/Credit Indicator Show values
CO_BEKNZ Debit/Credit Indicator (Origin) Show values
BELTP Debit Type Show values
MUVFLG Indicator: Quantity Is Incomplete Show values
GKOAR Offsetting Account Type Show values
ERLKZ Completion Indicator for Line Item Show values
XPAOBJNR_CO_REL Indicator: Profitability segm. relevant for CO compatibility Show values
SCOPE Object Class Show values
PSCOPE Partner object class Show values
BWSTRAT Strategy for Determining an Allocation Price Show values
AUTYP Order category Show values
PAUTYP Partner Order Category Show values
CO_ACCASTY_N1 Type of first statistical account assignment Show values
CO_ACCASTY_N2 Type of second statistical account assignment Show values
CO_ACCASTY_N3 Type of third statistical account assignment Show values
PLKNZ Maintenance order planning indicator Show values
PLANNED_PARTS_WORK Planned Parts/Work Show values
BDGT_RELEVANT Budget-Relevant Indicator Show values
BDGT_CNSMPN_AMOUNT_TYPE Budget Consumption Amount Type Show values
FUP_ACTION Follow-up action for this Universal Journal Entry Line Item Show values
SDM_VERSION SDM: Version field for ACDOCA Show values
MIG_SOURCE Source of a migrated journal entry item Show values
Column Name Description Domain name
RYEAR General Ledger Fiscal Year GJAHR
DOCNR_LD Ledger specific Accounting Document Number BELNR
VORGN Transaction Type for General Ledger VORGN
AWORG Reference Organizational Units AWORG
AWREF Reference document number AWREF
AWITEM Reference Document Line Item NUMC6
AWITGRP Group of Reference Document Line Items NUMC6
SUBTA Partial Document to be balanced to zero NUMC6
AWORG_REV Reversal: Reference Organizations of Document to Be Reversed AWORG
AWREF_REV Reversal: Reference Document No. of Document to Be Reversed AWREF
AWITEM_REV Reversal: Reference Doc. Line Itm of Document to Be Reversed NUMC6
SUBTA_REV Reversal: Partial Document to be balanced to zero NUMC6
PREC_AWORG Preceding Document Reference Organizational Units AWORG
PREC_AWREF Preceding Document Reference Document Number AWREF
PREC_AWITEM Preceding Reference Document Line Item NUMC6
PREC_SUBTA Preceding Partial Document to be balanced to zero NUMC6
PREC_AWMULT ID of multiple Preceding Document References SYSUUID
PREC_GJAHR Preceding Journal Entry Fiscal Year GJAHR
PREC_BELNR Preceding Journal Entry Document Number BELNR
PREC_DOCLN Preceding Journal Entry Line Item DOCLN6
CLOSING_RUN_ID UUID of Financial Closing Run UUID
SRC_AWORG Organizational Unit of Source Document AWORG
SRC_AWREF Source Document Number AWREF
SRC_AWITEM Line Item in Source Document NUMC6
SRC_AWSUBIT Subitem in Source Document NUMC6
POPER Posting period POPER
FISCYEARPER Period/Year JAHRPER
BUZEI Number of Line Item Within Accounting Document BUZEI
ZUONR Assignment number ZUONR
KTOSL Transaction Key CHAR3
USNAM User Name XUBNAME
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI
REBZT Follow-On Document Type REBZT
EBELN_LOGSYS Logical System of Purchasing Document LOGSYS
ZEKKN Sequential Number of Account Assignment NUM02
SGTXT Item Text TEXT50
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
COCO_NUM Condition Contract WCB_COCO_NUM
TAX_COUNTRY Tax Reporting Country/Region LAND1
AUGBL Document Number of the Clearing Document BELNR
AUGGJ Fiscal Year of Clearing Document GJAHR
SETTLEMENT_RULE Distribution Rule Group NUMC3
ANLN2_PN Prima Nota Information for ASSET_SUBNO ANLN2
PROZS_PN Asset Retirement: Percentage Rate PRZ32
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR
SOBKZ Special Stock Indicator SOBKZ
VTSTAMP Valuation Time Stamp TZNTSTMPL
MAT_KDAUF Sales Document Number of Valuated Special Inventory VBELN
MAT_KDPOS Sales Document Item Number of Valuated Special Inventory POSNR
MAT_PSPNR WBS Element (internal) of Valuated Special Inventory PS_POSNR
MAT_PS_POSID WBS Element (external) of Valuated Special Inventory PS_POSID
MAT_LIFNR Supplier of Valuated Special Inventory LIFNR
HPEINH Price Unit in Local Currency PACK3
KPEINH Price Unit in Group Currency PACK3
OPEINH Price Unit in Another Currency PACK3
VPEINH Price Unit in Fourth Currency PACK3
QSBVALT Procurement Alternative/Process CK_KALNR
QSPROCESS Production Process CK_KALNR
MLPOSNR Item in Material Ledger Document NUMC6
BUKRS_SENDER Company Code in Sender System CHAR4
RACCT_SENDER General Ledger Account in Sender System CHAR10
ACCAS_SENDER Account Assignment in Sender System ACCAS
GKONT Offsetting Account Number GKONT
PERNR Personnel Number PERNR
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
ACCAS Account Assignment ACCAS
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID
PS_PSPID Project definition PS_PSPID
NPLNR_VORGN Network activity VORNR
SOLUTION_ORDER_ID Solution Order ID CRM_OBJECT_ID
SOLUTION_ORDER_ITEM_ID Solution Order Item ID CRMS4_NUMBER_INT
PACCAS Partner Account Assignment ACCAS
PPS_PSP_PNR Partner Work Breakdown Structure Element (internal ID) PS_POSNR
PPS_POSID Partner Work Breakdown Structure Element PS_POSID
PPS_PSPID Partner Project PS_PSPID
PKDAUF Number of Partner Sales Order VBELN
PKDPOS Partner Sales Order Item POSNR
PPAOBJNR Partner profitability segment number (CO-PA) RKEOBJNR
PNPLNR_VORGN Partner Project Network Activity VORNR
PSERVICE_DOC_ITEM_ID Partner Service Document Item ID
CO_ZLENR Document Item Number NUM3
CO_BELNR Document Number CO_BELNR
CO_BUZEI Posting Row BUZEI
CO_BUZEI1 Posting row of CO item in first additional valuation BUZEI
CO_BUZEI2 Posting row of CO item in second additional valuation BUZEI
CO_BUZEI5 Posting row of CO item in valuation view 5 BUZEI
CO_BUZEI6 Posting row of CO item in valuation view 6 BUZEI
CO_BUZEI7 Posting row of CO item in valuation view 7 BUZEI
CO_REFBZ Posting Row of Reference Document BUZEI
CO_REFBZ1 Posting row of reference document in first add'l valuation BUZEI
CO_REFBZ2 Posting row of reference document in second add'l valuation BUZEI
CO_REFBZ5 Posting row of reference document in valuation view 5 BUZEI
CO_REFBZ6 Posting row of reference document in valuation view 6 BUZEI
CO_REFBZ7 Posting row of reference document in valuation view 7 BUZEI
OVERTIMECAT Overtime Category CATS_OVERTIME_CATEGORY
WORK_ITEM_ID Work Item ID /CPD/PFP_WORKITEM_ID
VORNR Operation/Activity Number VORNR
AUFPS Order item number CO_POSNR
UVORN Suboperation VORNR
PAUFPS Partner Order Item Number CO_POSNR
KONZS Group key KONZS
ACDOC_COPA_EEW_DUMMY_PA Dummy function in length 1 DUMMY
SAISJ_PA Season Year FSH_CJAHR
CRMCSTY_PA CRM Cost Element KSTAR
KMVTNR_PA Sales employee PERNR
DUMMY_MRKT_SGMNT_EEW_PS Custom Fields: Dummy for Use in Extension Includes
RGRANT_NBR Grant GM_GRANT_NBR
SGRANT_NBR Partner Grant GM_GRANT_NBR
BDGT_CNSMPN_PERIOD CC Fiscal Period for Budget Consumption Date POPER
BDGT_CNSMPN_YEAR CC Fiscal Year for Budget Consumption Date GJAHR
RSPONSORED_PROG Sponsored Program GM_SPONSORED_PROG
RSPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS
RBDGT_VLDTY_NBR Budget Validity Number GM_BDGT_VLDTY_NBR
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
CBRUNID Cutback Run ID (Joint Venture Accounting) TZNTSTMPL
JVACTIVITY JVA Activity (Joint Venture Accounting)
PVNAME Partner Venture (Joint Venture Accounting) JV_NAME
PEGRUP Partner Equity Group (Joint Venture Accounting) JV_EGROUP
S_RECIND Allocation: Sender Credit Recovery Indicator JV_RECIND
CBRACCT Cutback Account (Joint Venture Accounting) SAKNR
CBOBJNR Cutback Cost Object (Joint Venture Accounting) J_OBJNR
SWENR Business Entity Number REBDBENO
SGENR Number of Building REBDBUNO
SGRNR Number of Land REBDPRNO
SMENR Number of Rental Object REBDRONO
RECNNR Contract Number RECNNUMBER
SNKSL Service Charge Key RESCSCKEY
SEMPSL Settlement Unit RESCSUID
PSWENR Partner Business Entity Number REBDBENO
PSGENR Partner Building Number REBDBUNO
PSGRNR Partner Land Number REBDPRNO
PSMENR Number of Partner Rental Unit REBDRONO
PRECNNR Partner Contract Number RECNNUMBER
PSNKSL Partner Service Charge Key RESCSCKEY
PSEMPSL Partner Settlement Unit RESCSUID
ACRLOGSYS Logical System of the Accrual Object LOGSYS
ACROBJ_ID Identifier of the Accrual Object ACR_OBJ_ID
ACRSOBJ_ID Identifier of the Accrual Subobject ACR_SUBOBJ_ID
ACRITMTYPE Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
ACRREFOBJ_ID Identifier of the Accrual Reference Object ACR_REFOBJ_ID
VALOBJ_ID Identifier of the Financial Valuation Object VAL_OBJ_ID
VALSOBJ_ID Identifier of the Financial Valuation Subobject VAL_SUBOBJ_ID
ACDOC_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
MIG_DOCLN Item ID of migrated G/L line item DOCLN6
Master Data Relations Join Conditions
Type of the Accrual Object
  • Type of the Accrual Object
  • Client
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • FAC_ACDOCD.MANDT == TABW.MANDT
  • FAC_ACDOCD.ANBWA == TABW.BWASL
Subnumber of Group Asset
  • ?
  • Client
  • Subnumber of Group Asset
  • Group Asset
  • FAC_ACDOCD.[column in domain "BUKRS"] == ANLA.BUKRS
  • FAC_ACDOCD.MANDT == ANLA.MANDT
  • FAC_ACDOCD.ANLGR2 == ANLA.ANLN2
  • FAC_ACDOCD.ANLGR == ANLA.ANLN1
Asset Class
  • Asset Class
  • Client
  • FAC_ACDOCD.ANLKL == ANKA.ANLKL
  • FAC_ACDOCD.MANDT == ANKA.MANDT
Asset Subnumber
  • Main Asset Number
  • Asset Subnumber
  • ?
  • Client
  • FAC_ACDOCD.ANLN1 == ANLA.ANLN1
  • FAC_ACDOCD.ANLN2 == ANLA.ANLN2
  • FAC_ACDOCD.[column in domain "BUKRS"] == ANLA.BUKRS
  • FAC_ACDOCD.MANDT == ANLA.MANDT
Object ID of the resource
  • ?
  • Object ID of the resource
  • Client
  • FAC_ACDOCD.[column in domain "CR_OBJTY"] == CRID.OBJTY
  • FAC_ACDOCD.ARBID == CRID.OBJID
  • FAC_ACDOCD.MANDT == CRID.MANDT
Generic Article
  • Client
  • Generic Article
  • FAC_ACDOCD.MANDT == MARA.MANDT
  • FAC_ACDOCD.ARTNRG_PA == MARA.MATNR
Priority Type
  • Client
  • Priority Type
  • FAC_ACDOCD.MANDT == T356A.MANDT
  • FAC_ACDOCD.ARTPR == T356A.ARTPR
Order Number
  • Client
  • Order Number
  • FAC_ACDOCD.MANDT == AUFK.MANDT
  • FAC_ACDOCD.AUFNR == AUFK.AUFNR
Origin Order Number
  • Origin Order Number
  • Client
  • FAC_ACDOCD.AUFNR_ORG == AUFK.AUFNR
  • FAC_ACDOCD.MANDT == AUFK.MANDT
Logical system of source document FAC_ACDOCD.AWSYS == TBDLS.LOGSYS
Reference procedure FAC_ACDOCD.AWTYP == TTYP.AWTYP
Reversal: Reference Transaction of Document to Be Reversed FAC_ACDOCD.AWTYP_REV == TTYP.AWTYP
Budget Account
  • Client
  • Chart of Accounts
  • Budget Account
  • FAC_ACDOCD.MANDT == SKA1.MANDT
  • FAC_ACDOCD.KTOPL == SKA1.KTOPL
  • FAC_ACDOCD.BDGT_ACCOUNT == SKA1.SAKNR
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • FAC_ACDOCD.BDGT_ACCOUNT_COCODE == T001.BUKRS
  • FAC_ACDOCD.MANDT == T001.MANDT
Budget Consumption Type
  • Client
  • Budget Consumption Type
Accounting Indicator
  • Client
  • Accounting Indicator
  • FAC_ACDOCD.MANDT == TBMOT.MANDT
  • FAC_ACDOCD.BEMOT == TBMOT.BEMOT
Document Type
  • Client
  • Document Type
  • FAC_ACDOCD.MANDT == T003.MANDT
  • FAC_ACDOCD.BLART == T003.BLART
Vol. Rebate Grp
  • Volume rebate group
  • Client
  • FAC_ACDOCD.BONUS_PA == TVBO.BONUS
  • FAC_ACDOCD.MANDT == TVBO.MANDT
Industry key
  • Client
  • Industry key
  • FAC_ACDOCD.MANDT == T016.MANDT
  • FAC_ACDOCD.BRSCH == T016.BRSCH
Posting Key
  • Client
  • Posting Key
  • FAC_ACDOCD.MANDT == TBSL.MANDT
  • FAC_ACDOCD.BSCHL == TBSL.BSCHL
Business Transaction Category
  • Business Transaction Category
  • Client
Billing Indicator
  • Client
  • Billing Indicator
  • FAC_ACDOCD.MANDT == T8JA.MANDT
  • FAC_ACDOCD.BTYPE == T8JA.BILIND
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • FAC_ACDOCD.MANDT == TABW.MANDT
  • FAC_ACDOCD.BWASL_PN == TABW.BWASL
Valuation area
  • Client
  • Valuation area
  • FAC_ACDOCD.MANDT == T001K.MANDT
  • FAC_ACDOCD.BWKEY == T001K.BWKEY
Valuation Type
  • Valuation Type
  • Client
  • FAC_ACDOCD.BWTAR == T149D.BWTAR
  • FAC_ACDOCD.MANDT == T149D.MANDT
Sales District
  • Client
  • Sales District
  • FAC_ACDOCD.MANDT == T171.MANDT
  • FAC_ACDOCD.BZIRK == T171.BZIRK
Business Transaction Type
  • Client
  • Business Transaction Type
Closing step
  • Client
  • Closing step
Collection
  • Client
  • Season Year
  • Fashion Collection
  • Season
Equity group
  • ?
  • Equity group
  • Client
  • Joint venture
  • FAC_ACDOCD.[column in domain "BUKRS"] == T8JF.BUKRS
  • FAC_ACDOCD.EGRUP == T8JF.EGRUP
  • FAC_ACDOCD.MANDT == T8JF.MANDT
  • FAC_ACDOCD.VNAME == T8JF.VNAME
Partner profit center for elimination of internal business
  • ?
  • Client
  • Controlling Area
  • Partner profit center for elimination of internal business
  • FAC_ACDOCD.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_ACDOCD.MANDT == CEPC.MANDT
  • FAC_ACDOCD.KOKRS == CEPC.KOKRS
  • FAC_ACDOCD.EPRCTR == CEPC.PRCTR
Equipment Number
  • Client
  • Equipment Number
  • FAC_ACDOCD.MANDT == EQUI.MANDT
  • FAC_ACDOCD.EQUNR == EQUI.EQUNR
Operating concern
  • Client
  • Operating concern
  • FAC_ACDOCD.MANDT == TKEB.MANDT
  • FAC_ACDOCD.ERKRS == TKEB.ERKRS
Equity type
  • ?
  • Client
  • Equity type
  • FAC_ACDOCD.[column in domain "BUKRS"] == T8JE.BUKRS
  • FAC_ACDOCD.MANDT == T8JE.MANDT
  • FAC_ACDOCD.ETYPE == T8JE.ETYPE
Financial Management Area
  • Client
  • Financial Management Area
  • FAC_ACDOCD.MANDT == FM01.MANDT
  • FAC_ACDOCD.FIKRS == FM01.FIKRS
Commitment Item
  • ?
  • Commitment Item
  • Financial Management Area
  • FAC_ACDOCD.[column in domain "FIKRS"] == FMCI.FIKRS
  • FAC_ACDOCD.FIPEX == FMCI.GJAHR
  • FAC_ACDOCD.FIKRS == FMCI.MANDT
Funds Center
  • ?
  • Client
  • Financial Management Area
  • Funds Center
  • FAC_ACDOCD.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • FAC_ACDOCD.MANDT == FMFCTR.MANDT
  • FAC_ACDOCD.FIKRS == FMFCTR.FIKRS
  • FAC_ACDOCD.FISTL == FMFCTR.FICTR
Billing Type
  • Client
  • Billing Type
  • FAC_ACDOCD.MANDT == TVFK.MANDT
  • FAC_ACDOCD.FKART == TVFK.FKART
Short Key for a House Bank
  • ?
  • Client
  • Short Key for a House Bank
  • FAC_ACDOCD.[column in domain "BUKRS"] == T012.BUKRS
  • FAC_ACDOCD.MANDT == T012.MANDT
  • FAC_ACDOCD.HBKID == T012.HBKID
Origin Group as Subdivision of Cost Element
  • ?
  • Client
  • Controlling Area
  • Origin Group as Subdivision of Cost Element
  • FAC_ACDOCD.[column in domain "HRKTYP"] == TKKH1.KOATY
  • FAC_ACDOCD.MANDT == TKKH1.MANDT
  • FAC_ACDOCD.KOKRS == TKKH1.KOKRS
  • FAC_ACDOCD.HKGRP == TKKH1.HRKFT
ID for Account Details
  • ?
  • ID for Account Details
  • Client
  • Short Key for a House Bank
  • FAC_ACDOCD.[column in domain "BUKRS"] == T012K.BUKRS
  • FAC_ACDOCD.HKTID == T012K.HKTID
  • FAC_ACDOCD.MANDT == T012K.MANDT
  • FAC_ACDOCD.HBKID == T012K.HBKID
CO key subnumber
  • Client
  • CO key subnumber
  • FAC_ACDOCD.MANDT == COKEY.MANDT
  • FAC_ACDOCD.HRKFT == COKEY.HRKFT
Maintenance activity type
  • Maintenance activity type
  • Client
  • FAC_ACDOCD.ILART == T353I.ILART
  • FAC_ACDOCD.MANDT == T353I.MANDT
Assembly
  • Client
  • Assembly
  • FAC_ACDOCD.MANDT == MARA.MANDT
  • FAC_ACDOCD.ISTRU == MARA.MATNR
Customer Group
  • Client
  • Customer Group
  • FAC_ACDOCD.MANDT == T151.MANDT
  • FAC_ACDOCD.KDGRP == T151.KDGRP
Brand
  • Client
  • Brand
  • FAC_ACDOCD.MANDT == T2249.MANDT
  • FAC_ACDOCD.KMBRND_PA == T2249.KMBRND
Destination
  • Destination
  • Client
  • FAC_ACDOCD.KMDEST_PA == T2211.KMDEST
  • FAC_ACDOCD.MANDT == T2211.MANDT
Material Group
  • Client
  • Material Group
  • FAC_ACDOCD.MANDT == T023.MANDT
  • FAC_ACDOCD.KMMAKL_PA == T023.MATKL
Strategic Business Unit
  • Client
  • Strategic Business Unit
  • FAC_ACDOCD.MANDT == T2247.MANDT
  • FAC_ACDOCD.KMSTGE_PA == T2247.KMSTGE
Sales office
  • Client
  • Sales office
  • FAC_ACDOCD.MANDT == TVBUR.MANDT
  • FAC_ACDOCD.KMVKBU_PA == TVBUR.VKBUR
Sales group
  • Client
  • Sales group
  • FAC_ACDOCD.MANDT == TVKGR.MANDT
  • FAC_ACDOCD.KMVKGR_PA == TVKGR.VKGRP
Main Material Group
  • Client
  • Main Material Group
  • FAC_ACDOCD.MANDT == T2246.MANDT
  • FAC_ACDOCD.KMWNHG_PA == T2246.KMWNHG
Controlling Area
  • Client
  • Controlling Area
  • FAC_ACDOCD.MANDT == TKA01.MANDT
  • FAC_ACDOCD.KOKRS == TKA01.KOKRS
Cost Object
  • ?
  • Cost Object
  • Client
  • FAC_ACDOCD.[column in domain "DATBI"] == CKPH.DATBI
  • FAC_ACDOCD.KSTRG == CKPH.KSTRG
  • FAC_ACDOCD.MANDT == CKPH.MANDT
Account Determination
  • Client
  • Account Determination
  • FAC_ACDOCD.MANDT == T095A.MANDT
  • FAC_ACDOCD.KTOGR == T095A.KTOGR
Alternative Chart of Accounts
  • Alternative Chart of Accounts
  • Client
  • FAC_ACDOCD.KTOP2 == T004.KTOPL
  • FAC_ACDOCD.MANDT == T004.MANDT
Chart of Accounts
  • Client
  • Chart of Accounts
  • FAC_ACDOCD.MANDT == T004.MANDT
  • FAC_ACDOCD.KTOPL == T004.KTOPL
Customer Number
  • Client
  • Customer Number
  • FAC_ACDOCD.MANDT == KNA1.MANDT
  • FAC_ACDOCD.KUNNR == KNA1.KUNNR
Bill-to Party
  • Client
  • Bill-to Party
  • FAC_ACDOCD.MANDT == KNA1.MANDT
  • FAC_ACDOCD.KUNRE == KNA1.KUNNR
Ship-to Party
  • Client
  • Ship-to Party
  • FAC_ACDOCD.MANDT == KNA1.MANDT
  • FAC_ACDOCD.KUNWE == KNA1.KUNNR
Country/Region Key
  • Client
  • Country/Region Key
  • FAC_ACDOCD.MANDT == T005.MANDT
  • FAC_ACDOCD.LAND1 == T005.LAND1
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • FAC_ACDOCD.LIFNR == LFA1.LIFNR
  • FAC_ACDOCD.MANDT == LFA1.MANDT
Item Category FAC_ACDOCD.LINETYPE == T8G02.LINETYPE
Logical System of Object FAC_ACDOCD.LOGSYSO == TBDLS.LOGSYS
Logical system of partner object FAC_ACDOCD.LOGSYSP == TBDLS.LOGSYS
Alternative Account Number in Company Code
  • Alternative Chart of Accounts
  • Alternative Account Number in Company Code
  • Client
  • FAC_ACDOCD.KTOP2 == SKA1.KTOPL
  • FAC_ACDOCD.LOKKT == SKA1.SAKNR
  • FAC_ACDOCD.MANDT == SKA1.MANDT
Activity Type
  • ?
  • Activity Type
  • Client
  • Controlling Area
  • FAC_ACDOCD.[column in domain "DATBI"] == CSLA.DATBI
  • FAC_ACDOCD.LSTAR == CSLA.LSTAR
  • FAC_ACDOCD.MANDT == CSLA.MANDT
  • FAC_ACDOCD.KOKRS == CSLA.KOKRS
Product Sold Group
  • Client
  • Product Sold Group
  • FAC_ACDOCD.MANDT == T023.MANDT
  • FAC_ACDOCD.MATKL == T023.MATKL
Material Group
  • Material Group
  • Client
  • FAC_ACDOCD.MATKL_MM == T023.MATKL
  • FAC_ACDOCD.MANDT == T023.MANDT
Material Number
  • Client
  • Material Number
  • FAC_ACDOCD.MANDT == MARA.MANDT
  • FAC_ACDOCD.MATNR == MARA.MATNR
Product Sold
  • Client
  • Product Sold
  • FAC_ACDOCD.MANDT == MARA.MANDT
  • FAC_ACDOCD.MATNR_COPA == MARA.MATNR
Number of Superior Order
  • Client
  • Number of Superior Order
  • FAC_ACDOCD.MANDT == AUFK.MANDT
  • FAC_ACDOCD.MAUFNR == AUFK.AUFNR
Funded Program
  • Client
  • Financial Management Area
  • Funded Program
Original Process Category FAC_ACDOCD.MLPTYP == CKMLMV009.PTYP
Transaction Type Category FAC_ACDOCD.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on sales/purchases code
  • Client
  • Tax on sales/purchases code
  • ?
  • FAC_ACDOCD.MANDT == T007A.MANDT
  • FAC_ACDOCD.MWSKZ == T007A.MWSKZ
  • FAC_ACDOCD.[column in domain "KALSM_D"] == T007A.KALSM
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • FAC_ACDOCD.NPLNR == AUFK.AUFNR
  • FAC_ACDOCD.MANDT == AUFK.MANDT
Organizational Change
  • Client
  • Organizational Change
Partner Asset Subnumber (Transfer)
  • ?
  • Client
  • Partner Asset Subnumber (Transfer)
  • Main Number Partner Asset (Transfer)
  • FAC_ACDOCD.[column in domain "BUKRS"] == ANLA.BUKRS
  • FAC_ACDOCD.MANDT == ANLA.MANDT
  • FAC_ACDOCD.PANL2 == ANLA.ANLN2
  • FAC_ACDOCD.PANL1 == ANLA.ANLN1
Partner order number
  • Partner order number
  • Client
  • FAC_ACDOCD.PAUFNR == AUFK.AUFNR
  • FAC_ACDOCD.MANDT == AUFK.MANDT
Company Code of Partner
  • Client
  • Company Code of Partner
  • FAC_ACDOCD.MANDT == T001.MANDT
  • FAC_ACDOCD.PBUKRS == T001.BUKRS
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • FAC_ACDOCD.MANDT == T009.MANDT
  • FAC_ACDOCD.PERIV == T009.PERIV
Partner Cost Object
  • ?
  • Client
  • Partner Cost Object
  • FAC_ACDOCD.[column in domain "DATBI"] == CKPH.DATBI
  • FAC_ACDOCD.MANDT == CKPH.MANDT
  • FAC_ACDOCD.PKSTRG == CKPH.KSTRG
Partner activity
  • ?
  • Client
  • Controlling Area
  • Partner activity
  • FAC_ACDOCD.[column in domain "DATBI"] == CSLA.DATBI
  • FAC_ACDOCD.MANDT == CSLA.MANDT
  • FAC_ACDOCD.KOKRS == CSLA.KOKRS
  • FAC_ACDOCD.PLSTAR == CSLA.LSTAR
Partner Project Network
  • Client
  • Partner Project Network
  • FAC_ACDOCD.MANDT == AUFK.MANDT
  • FAC_ACDOCD.PNPLNR == AUFK.AUFNR
Partner Profit Center
  • ?
  • Partner Profit Center
  • Client
  • Controlling Area
  • FAC_ACDOCD.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_ACDOCD.PPRCTR == CEPC.PRCTR
  • FAC_ACDOCD.MANDT == CEPC.MANDT
  • FAC_ACDOCD.KOKRS == CEPC.KOKRS
Partner Business Process
  • ?
  • Client
  • Controlling Area
  • Partner Business Process
  • FAC_ACDOCD.[column in domain "DATBI"] == CBPR.DATBI
  • FAC_ACDOCD.MANDT == CBPR.MANDT
  • FAC_ACDOCD.KOKRS == CBPR.KOKRS
  • FAC_ACDOCD.PPRZNR == CBPR.PRZNR
Partner Project (internal ID)
  • Partner Project (internal ID)
  • Client
  • FAC_ACDOCD.PPS_PRJ_PNR == PROJ.PSPNR
  • FAC_ACDOCD.MANDT == PROJ.MANDT
Profit Center
  • ?
  • Client
  • Controlling Area
  • Profit Center
  • FAC_ACDOCD.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_ACDOCD.MANDT == CEPC.MANDT
  • FAC_ACDOCD.KOKRS == CEPC.KOKRS
  • FAC_ACDOCD.PRCTR == CEPC.PRCTR
Logical System of Preceding Reference Document FAC_ACDOCD.PREC_AWSYS == TBDLS.LOGSYS
Preceding Document Reference Transaction FAC_ACDOCD.PREC_AWTYP == TTYP.AWTYP
Preceding Journal Entry Company Code
  • Client
  • Preceding Journal Entry Company Code
  • FAC_ACDOCD.MANDT == T001.MANDT
  • FAC_ACDOCD.PREC_BUKRS == T001.BUKRS
Priority
  • Client
  • Priority
  • Priority Type
  • FAC_ACDOCD.MANDT == T356.MANDT
  • FAC_ACDOCD.PRIOK == T356.PRIOK
  • FAC_ACDOCD.ARTPR == T356.ARTPR
Business Process
  • ?
  • Client
  • Controlling Area
  • Business Process
  • FAC_ACDOCD.[column in domain "DATBI"] == CBPR.DATBI
  • FAC_ACDOCD.MANDT == CBPR.MANDT
  • FAC_ACDOCD.KOKRS == CBPR.KOKRS
  • FAC_ACDOCD.PRZNR == CBPR.PRZNR
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
Partner Service Document ID
  • Partner Service Document Item ID
  • Partner Service Document Type
  • Client
  • Partner Service Document ID
  • FAC_ACDOCD.PSERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_ACDOCD.PSERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_ACDOCD.MANDT == FCO_SRVDOC.MANDT
  • FAC_ACDOCD.PSERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
Partner Service Document Type
  • Partner Service Document Type
  • Client
Project (internal)
  • Project (internal)
  • Client
  • FAC_ACDOCD.PS_PRJ_PNR == PROJ.PSPNR
  • FAC_ACDOCD.MANDT == PROJ.MANDT
Additional Unit of Measure 1
  • Client
  • Additional Unit of Measure 1
  • FAC_ACDOCD.MANDT == T006.MANDT
  • FAC_ACDOCD.QUNIT1 == T006.MSEHI
Additional Unit of Measure 2
  • Client
  • Additional Unit of Measure 2
  • FAC_ACDOCD.MANDT == T006.MANDT
  • FAC_ACDOCD.QUNIT2 == T006.MSEHI
Additional Unit of Measure 3
  • Client
  • Additional Unit of Measure 3
  • FAC_ACDOCD.MANDT == T006.MANDT
  • FAC_ACDOCD.QUNIT3 == T006.MSEHI
Account Number
  • Client
  • Account Number
  • Company Code
  • FAC_ACDOCD.MANDT == SKB1.MANDT
  • FAC_ACDOCD.RACCT == SKB1.SAKNR
  • FAC_ACDOCD.RBUKRS == SKB1.BUKRS
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • FAC_ACDOCD.MANDT == T880.MANDT
  • FAC_ACDOCD.RASSC == T880.RCOMP
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • FAC_ACDOCD.RBCUR == TCURC.WAERS
  • FAC_ACDOCD.MANDT == TCURC.MANDT
Budget Period
  • Client
  • Fund
  • Financial Management Area
  • Budget Period
Company Code
  • Client
  • Company Code
  • FAC_ACDOCD.MANDT == T001.MANDT
  • FAC_ACDOCD.RBUKRS == T001.BUKRS
Consolidation Unit
  • ?
  • Client
  • Consolidation Unit
Partner Consolidation Unit
  • ?
  • Client
  • Partner Consolidation Unit
Business Area
  • Client
  • Business Area
  • FAC_ACDOCD.MANDT == TGSB.MANDT
  • FAC_ACDOCD.RBUSA == TGSB.GSBER
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • FAC_ACDOCD.RCCUR == TCURC.WAERS
  • FAC_ACDOCD.MANDT == TCURC.MANDT
Cost Center
  • ?
  • Client
  • Controlling Area
  • Cost Center
  • FAC_ACDOCD.[column in domain "DATBI"] == CSKS.DATBI
  • FAC_ACDOCD.MANDT == CSKS.MANDT
  • FAC_ACDOCD.KOKRS == CSKS.KOKRS
  • FAC_ACDOCD.RCNTR == CSKS.KOSTL
Company
  • Client
  • Company
  • FAC_ACDOCD.MANDT == T880.MANDT
  • FAC_ACDOCD.RCOMP == T880.RCOMP
CO Object Currency
  • Client
  • CO Object Currency
  • FAC_ACDOCD.MANDT == TCURC.MANDT
  • FAC_ACDOCD.RCO_OCUR == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • FAC_ACDOCD.MANDT == TCURC.MANDT
  • FAC_ACDOCD.RDCUR == TCURC.WAERS
Recovery Indicator
  • ?
  • Client
  • Recovery Indicator
  • FAC_ACDOCD.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FAC_ACDOCD.MANDT == T8JJ.MANDT
  • FAC_ACDOCD.RECID == T8JJ.RECID
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • FAC_ACDOCD.MANDT == TCURC.MANDT
  • FAC_ACDOCD.RECUR == TCURC.WAERS
Cash Origin Account
  • Client
  • Chart of Accounts
  • Cash Origin Account
  • FAC_ACDOCD.MANDT == SKA1.MANDT
  • FAC_ACDOCD.KTOPL == SKA1.KTOPL
  • FAC_ACDOCD.RE_ACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • Client
  • Cash Origin Company Code
  • FAC_ACDOCD.MANDT == T001.MANDT
  • FAC_ACDOCD.RE_BUKRS == T001.BUKRS
Functional Area
  • Client
  • Functional Area
  • FAC_ACDOCD.MANDT == TFKB.MANDT
  • FAC_ACDOCD.RFAREA == TFKB.FKBER
Functional Currency
  • Client
  • Functional Currency
  • FAC_ACDOCD.MANDT == TCURC.MANDT
  • FAC_ACDOCD.RFCCUR == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • FAC_ACDOCD.MANDT == TCURC.MANDT
  • FAC_ACDOCD.RFCUR == TCURC.WAERS
Fund
  • Client
  • Fund
  • Financial Management Area
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • FAC_ACDOCD.MANDT == TCURC.MANDT
  • FAC_ACDOCD.RGCUR == TCURC.WAERS
Company Code Currency
  • Client
  • Company Code Currency
  • FAC_ACDOCD.MANDT == TCURC.MANDT
  • FAC_ACDOCD.RHCUR == TCURC.WAERS
Risk Class
  • Client
  • Risk Class
Consolidation Chart of Accounts
  • Client
  • Consolidation Chart of Accounts
  • FAC_ACDOCD.MANDT == TF120.MANDT
  • FAC_ACDOCD.RITCLG == TF120.ITCLG
Financial Statement Item
  • Client
  • Financial Statement Item
  • Consolidation Chart of Accounts
Unit of Measure for Inventory Quantity
  • Client
  • Unit of Measure for Inventory Quantity
  • FAC_ACDOCD.MANDT == T006.MANDT
  • FAC_ACDOCD.RIUNIT == T006.MSEHI
Global Currency
  • Client
  • Global Currency
  • FAC_ACDOCD.MANDT == TCURC.MANDT
  • FAC_ACDOCD.RKCUR == TCURC.WAERS
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Transaction type
  • Client
  • Transaction type
  • FAC_ACDOCD.MANDT == T856.MANDT
  • FAC_ACDOCD.RMVCT == T856.TRTYP
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • FAC_ACDOCD.MANDT == TCURC.MANDT
  • FAC_ACDOCD.ROCUR == TCURC.WAERS
Unit of Measure for Reference Quantity
  • Client
  • Unit of Measure for Reference Quantity
  • FAC_ACDOCD.MANDT == T006.MANDT
  • FAC_ACDOCD.RRUNIT == T006.MSEHI
Resource
  • ?
  • Client
  • Resource
  • Controlling Area
  • FAC_ACDOCD.[column in domain "DATBI"] == CSKR.DATBI
  • FAC_ACDOCD.MANDT == CSKR.MANDT
  • FAC_ACDOCD.RSRCE == CSKR.RESRC
  • FAC_ACDOCD.KOKRS == CSKR.KOKRS
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • FAC_ACDOCD.MANDT == TCURC.MANDT
  • FAC_ACDOCD.RTCUR == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • FAC_ACDOCD.MANDT == T006.MANDT
  • FAC_ACDOCD.RUNIT == T006.MSEHI
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • FAC_ACDOCD.MANDT == TCURC.MANDT
  • FAC_ACDOCD.RVCUR == TCURC.WAERS
Unit of Measure for Valuation Quantity
  • Client
  • Unit of Measure for Valuation Quantity
  • FAC_ACDOCD.MANDT == T006.MANDT
  • FAC_ACDOCD.RVUNIT == T006.MSEHI
Transaction Currency
  • Client
  • Transaction Currency
  • FAC_ACDOCD.MANDT == TCURC.MANDT
  • FAC_ACDOCD.RWCUR == TCURC.WAERS
Season
  • Client
  • Season Year
  • Season
FM: Partner Budget Period
  • Client
  • Financial Management Area
  • Partner Fund
  • FM: Partner Budget Period
Trading partner's business area
  • Client
  • Trading partner's business area
  • FAC_ACDOCD.MANDT == TGSB.MANDT
  • FAC_ACDOCD.SBUSA == TGSB.GSBER
Sender cost center
  • ?
  • Client
  • Sender cost center
  • Controlling Area
  • FAC_ACDOCD.[column in domain "DATBI"] == CSKS.DATBI
  • FAC_ACDOCD.MANDT == CSKS.MANDT
  • FAC_ACDOCD.SCNTR == CSKS.KOSTL
  • FAC_ACDOCD.KOKRS == CSKS.KOKRS
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
Service Contract ID
  • Client
  • Service Contract Type
  • Service Contract Item ID
  • Service Contract ID
  • FAC_ACDOCD.MANDT == FCO_SRVDOC.MANDT
  • FAC_ACDOCD.SERVICE_CONTRACT_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_ACDOCD.SERVICE_CONTRACT_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_ACDOCD.SERVICE_CONTRACT_ID == FCO_SRVDOC.SERVICE_DOC_ID
Service Contract Item ID
  • Client
  • Service Contract Type
  • Service Contract Item ID
  • Service Contract ID
  • FAC_ACDOCD.MANDT == FCO_SRVDOC.MANDT
  • FAC_ACDOCD.SERVICE_CONTRACT_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_ACDOCD.SERVICE_CONTRACT_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_ACDOCD.SERVICE_CONTRACT_ID == FCO_SRVDOC.SERVICE_DOC_ID
Service Contract Type
  • Client
  • Service Contract Type
Service Document ID
  • Client
  • Service Document Item ID
  • Service Document Type
  • Service Document ID
  • FAC_ACDOCD.MANDT == FCO_SRVDOC.MANDT
  • FAC_ACDOCD.SERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_ACDOCD.SERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_ACDOCD.SERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Item ID
  • Client
  • Service Document Item ID
  • Service Document Type
  • Service Document ID
  • FAC_ACDOCD.MANDT == FCO_SRVDOC.MANDT
  • FAC_ACDOCD.SERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_ACDOCD.SERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_ACDOCD.SERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Type
  • Client
  • Service Document Type
Partner Functional Area
  • Client
  • Partner Functional Area
  • FAC_ACDOCD.MANDT == TFKB.MANDT
  • FAC_ACDOCD.SFAREA == TFKB.FKBER
Partner Fund
  • Client
  • Financial Management Area
  • Partner Fund
Subitem Category
  • Client
  • Subitem Category
  • FAC_ACDOCD.MANDT == TF110.MANDT
  • FAC_ACDOCD.SITYP == TF110.SITYP
Subledger-Specific Line Item Type FAC_ACDOCD.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • Client
  • Division
  • FAC_ACDOCD.MANDT == TSPA.MANDT
  • FAC_ACDOCD.SPART == TSPA.SPART
Source Document System FAC_ACDOCD.SRC_AWSYS == TBDLS.LOGSYS
Source Document Type FAC_ACDOCD.SRC_AWTYP == TTYP.AWTYP
Subitem
  • Client
  • Subitem Category
  • Subitem
  • FAC_ACDOCD.MANDT == TF115.MANDT
  • FAC_ACDOCD.SITYP == TF115.SITYP
  • FAC_ACDOCD.SUBIT == TF115.SITEM
Functional Location
  • Client
  • Functional Location
  • FAC_ACDOCD.MANDT == IFLOT.MANDT
  • FAC_ACDOCD.TPLNR == IFLOT.TPLNR
Origin cost center
  • ?
  • Client
  • Controlling Area
  • Origin cost center
  • FAC_ACDOCD.[column in domain "DATBI"] == CSKS.DATBI
  • FAC_ACDOCD.MANDT == CSKS.MANDT
  • FAC_ACDOCD.KOKRS == CSKS.KOKRS
  • FAC_ACDOCD.UKOSTL == CSKS.KOSTL
Origin activity
  • ?
  • Client
  • Origin activity
  • Controlling Area
  • FAC_ACDOCD.[column in domain "DATBI"] == CSLA.DATBI
  • FAC_ACDOCD.MANDT == CSLA.MANDT
  • FAC_ACDOCD.ULSTAR == CSLA.LSTAR
  • FAC_ACDOCD.KOKRS == CSLA.KOKRS
Origin Material Number
  • Client
  • Origin Material Number
  • FAC_ACDOCD.MANDT == MARA.MANDT
  • FAC_ACDOCD.UMATNR == MARA.MATNR
Special G/L Indicator
  • Client
  • Special G/L Indicator
  • Account type
  • FAC_ACDOCD.MANDT == T074U.MANDT
  • FAC_ACDOCD.UMSKZ == T074U.UMSKZ
  • FAC_ACDOCD.KOART == T074U.KOART
Origin Profit Center
  • ?
  • Client
  • Controlling Area
  • Origin Profit Center
  • FAC_ACDOCD.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_ACDOCD.MANDT == CEPC.MANDT
  • FAC_ACDOCD.KOKRS == CEPC.KOKRS
  • FAC_ACDOCD.UPRCTR == CEPC.PRCTR
Source: Business Process
  • ?
  • Client
  • Controlling Area
  • Source: Business Process
  • FAC_ACDOCD.[column in domain "DATBI"] == CBPR.DATBI
  • FAC_ACDOCD.MANDT == CBPR.MANDT
  • FAC_ACDOCD.KOKRS == CBPR.KOKRS
  • FAC_ACDOCD.UPRZNR == CBPR.PRZNR
Type of the Financial Valuation Object
  • Client
  • Type of the Financial Valuation Object
Origin G/L Account of a Variance
  • ?
  • Client
  • Origin G/L Account of a Variance
  • FAC_ACDOCD.[column in domain "BUKRS"] == SKB1.BUKRS
  • FAC_ACDOCD.MANDT == SKB1.MANDT
  • FAC_ACDOCD.VARC_UACCT == SKB1.SAKNR
Sales office
  • Client
  • Sales office
  • FAC_ACDOCD.MANDT == TVBUR.MANDT
  • FAC_ACDOCD.VKBUR_PA == TVBUR.VKBUR
Sales group
  • Client
  • Sales group
  • FAC_ACDOCD.MANDT == TVKGR.MANDT
  • FAC_ACDOCD.VKGRP_PA == TVKGR.VKGRP
Sales Organization
  • Client
  • Sales Organization
  • FAC_ACDOCD.MANDT == TVKO.MANDT
  • FAC_ACDOCD.VKORG == TVKO.VKORG
Joint venture
  • ?
  • Client
  • Joint venture
  • FAC_ACDOCD.[column in domain "BUKRS"] == T8JV.BUKRS
  • FAC_ACDOCD.MANDT == T8JV.MANDT
  • FAC_ACDOCD.VNAME == T8JV.VNAME
Partner account number
  • Client
  • Partner account number
  • FAC_ACDOCD.MANDT == KNA1.MANDT
  • FAC_ACDOCD.VPTNR == KNA1.KUNNR
Identification of a Provider Contract
  • Client
  • Identification of a Provider Contract
Contract: Item Number
  • Client
  • Identification of a Provider Contract
  • Contract: Item Number
Distribution Channel
  • Client
  • Distribution Channel
  • FAC_ACDOCD.MANDT == TVTW.MANDT
  • FAC_ACDOCD.VTWEG == TVTW.VTWEG
Plant
  • Client
  • Plant
  • FAC_ACDOCD.MANDT == T001W.MANDT
  • FAC_ACDOCD.WERKS == T001W.WERKS