FAC_DART_Z3_GL_LEDGER_ITEM

Audit Z3 G/L Accounts-Line Items | view: FAC_DZGLLDGRITEM | Extraction: Not supported | Component: DART (Data Retention Tool)
Tables used: SCAL_TT_DATE, ACDOCA, BKPF, BSEG, T003T, FINSC_CUSTBTTYPE, FINSC_CUSTBTTYPT, T004, KNA1, TFKBT, SKA1, PROJ, LFA1, PRPS, T001, T014, SKAT, T004, FINSC_LD_CMP, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
Ledger FK Ledger in General Ledger Accounting
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
BalanceAmountInCoCodeCrcy Credit Amount in Company Code Currency
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Currency Key (TransactionCurrency):
DebitAmountInTransCrcy Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
AmountInTransactionCurrency Credit Amount in Transaction Currency
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy null
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
FixedAmountInGlobalCrcy Fixed Amount in Global Currency
GrpValnFixedAmtInGlobCrcy Group Valuation Fixed Amount in Global Currency
PrftCtrValnFxdAmtInGlobCrcy Profit Center Valuation Fixed Amount in Global Currency
TotalPriceVarcInGlobalCrcy Total Price Variance in Global Currency
GrpValnTotPrcVarcInGlobCrcy Group Valuation Total Price Variance in Global Currency
PrftCtrValnTotPrcVarcInGlbCrcy Profit Center Valuation Total Price Variance in Global Cur.
FixedPriceVarcInGlobalCrcy Fixed Price Variance in Global Currency
GrpValnFixedPrcVarcInGlobCrcy Group Valuation Fixed Price Variance in Global Currency
PrftCtrValnFxdPrcVarcInGlbCrcy Profit Center Valuation Fixed Price Variance in Global Cur.
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy null
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
DebitAmountInFreeDefinedCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1 null
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
DebitAmountInFreeDefinedCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2 null
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
DebitAmountInFreeDefinedCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3 null
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
DebitAmountInFreeDefinedCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4 null
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
DebitAmountInFreeDefinedCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5 null
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
DebitAmountInFreeDefinedCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6 null
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
DebitAmountInFreeDefinedCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7 null
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
DebitAmountInFreeDefinedCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8 null
💲 CO Object Currency (ControllingObjectCurrency):
AmountInObjectCurrency Amount in Object Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Quantity
FixedQuantity Fixed Quantity
📏 Cost Source Unit (CostSourceUnit):
ValuationQuantity Valuation Quantity
ValuationFixedQuantity Valuation Fixed Quantity
📏 Additional Quantity 1 Unit (AdditionalQuantity1Unit):
AdditionalQuantity1 Additional Quantity 1
📏 Additional Quantity 2 Unit (AdditionalQuantity2Unit):
AdditionalQuantity2 Additional Quantity 2
📏 Additional Quantity 3 Unit (AdditionalQuantity3Unit):
AdditionalQuantity3 Additional Quantity 3
Column Name Description
PostingDate Posting Date
ExchangeRateDate Exchange Rate Date
AccountingDocumentCreationDate Accounting Document Entry Date
TaxReportingDate Tax Reporting Date
CreationDate Creation Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
DocumentDate Journal Entry Date
ClearingDate Clearing Date
ServicesRenderedDate Date on which services are rendered
JointVentureProductionDate Joint Venture Production Date
JointVentureBillingDate Joint Venture Billing Date
JointVentureOperationalDate Joint Venture Operational Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
AddressAndBankIsSetManually Address and Bank Data is Set Manually Show values
TaxIsCalculatedAutomatically Tax Is Automatically Calculated Show values
IsReversed Indicator: Item is Reversed Show values
FinancialAccountType Account Type Show values
OffsettingAccountType Offsetting Account Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsSettlement Indicator: Item is Settling or Transferring Another Item Show values
IsSettled Indicator: Line Item is Settled or Transferred Show values
IsCommitment Indicator: Is Commitment Show values
JrnlEntryItemObsoleteReason Journal Entry Item Obsolete Reason Show values
AccountingDocumentCategory Journal Entry Category Show values
OriginObjectType Type of Origin Object Show values
GLAccountType Type of a General Ledger Account Show values
ReferencePurchaseOrderCategory Category of Reference Purchase Order Show values
IsOpenItemManaged Managed on an Open Item Basis Show values
DepreciationFiscalPeriod Fiscal Period of Depreciation Show values
InventorySpecialStockValnType Inventory Special Stock Valuation Type Show values
ControllingDebitCreditCode Controlling Debit Credit Code Show values
ControllingObjectDebitType Controlling Object Debit Type Show values
QuantityIsIncomplete Indicator: Quantity Is Incomplete Show values
LineItemIsCompleted Indicator: Line Item is Completed Show values
ControllingObjectClass Object Class Show values
PartnerControllingObjectClass Partner object class Show values
OrderCategory Order category Show values
PartnerOrderCategory Partner Order Category Show values
MaintenanceOrderPlanningCode Maintenance order planning indicator Show values
MaintenanceOrderIsPlanned Planned Parts/Work Show values
IsStatisticalOrder Indicator: Internal Order is Statistical Account Assignment Show values
IsStatisticalCostCenter Indicator: Cost Center is Statistical Account Assignment Show values
IsStatisticalSalesDocument Sales Document is statistical Show values
WBSIsStatisticalWBSElement Indicator: WBS Element is Statistical Account Assignment Show values
Column Name Description Domain name
system_client Client
FiscalPeriod Fiscal Period POPER
AccountingDocumentHeaderText Document Header Text TEXT25
OriginalReferenceDocument Object key
ReferenceDocument Reference document number AWREF
OffsettingAccount Offsetting Account
OffsettingAccountName Name of Offsetting Account TEXT80
DocumentItemText Item Text TEXT50
ReverseDocument Reverse Document BELNR
ReverseDocumentFiscalYear Reverse Document Fiscal Year GJAHR
TaxCountry Tax Reporting Country/Region LAND1
IntercompanyTransaction Intercompany Transaction Number BVORG
ExchangeRate Exchange Rate UKURS
BusinessTransactionType Business Transaction Category
BusinessTransactionTypeName Business Transaction Type Description
AccountingDocCreatedByUser User that created the journal entry
DocumentReferenceID Document Reference ID
SourceReferenceDocument Source Reference Document AWREF
CorporateGroupAccount Corporate Group Account SAKNR
Reference1IDByBusinessPartner ID of Reference 1 by Business Partner CHAR12
AccountingDocumentTypeName Document Type Name
InvoiceReference Invoice Reference BELNR
ReversalReferenceDocument Reversal Reference Document AWREF
ClearingAccountingDocument Clearing Journal Entry BELNR
FollowOnDocumentType Follow-On Document Type REBZT
FunctionalAreaName Name of the Functional Area
TransactionCode Transaction Code TCODE
RecurringAccountingDocument Recurring Journal Entry BELNR
CostElement Cost Element KSTAR
LedgerFiscalYear Ledger Fiscal Year GJAHR
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
PredecessorReferenceDocument Predecessor Reference Document AWREF
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
SourceReferenceDocumentCntxt Source Reference Document Context AWORG
SourceReferenceDocumentItem Source Reference Document Item NUMC6
SourceReferenceDocSubitem Source Reference Document Subitem NUMC6
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AccountingDocumentItem Journal Entry Posting View Item BUZEI
AssignmentReference Assignment Reference ZUONR
TransactionTypeDetermination Transaction Key CHAR3
LastChangeDateTime Time Stamp of Last Change TZNTSTMPS
CreationDateTime Time Stamp of Creation TZNTSTMPS
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
InvoiceItemReference Invoice Item Reference BUZEI
AccountAssignmentNumber Account Assignment Number NUM02
SalesOrderItem Sales Order Item POSNR
SalesDocumentItem Sales Document Item POSNR
ConditionContract Condition Contract WCB_COCO_NUM
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
CostEstimate Cost Estimate CK_KALNR
InventorySpecialStockType Inventory Special Stock Type SOBKZ
InventorySpclStkSalesDocument Inventory Special Stock Sales Document VBELN
InventorySpclStkSalesDocItm Inventory Special Stock Sales Document Item POSNR
InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID FIS_WBSINT_NO_CONV
InventorySpclStockWBSElement Inventory Special Stock WBS Element FIS_WBS
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
OffsettingChartOfAccounts Offsetting Chart of Accounts KTOPL
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElement WBS Element FIS_WBS
Project Project FIS_PROJECT
RelatedNetworkActivity Network activity VORNR
PartnerServiceDocumentItem Partner Service Document Item
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElement Partner WBS Element FIS_WBS
PartnerProject Partner Project FIS_PROJECT
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
CustomerSupplierCorporateGroup Customer Supplier Corporate Group KONZS
GrantID Grant GM_GRANT_NBR
PartnerGrant Partner Grant GM_GRANT_NBR
CutbackRun Cutback Run TZNTSTMPL
JointVentureAccountingActivity Joint Venture Accounting Activity
PartnerVenture Partner Venture JV_NAME
PartnerEquityGroup Partner Equity Group JV_EGROUP
SenderCostRecoveryCode Sender Cost Recovery Code JV_RECIND
CutbackAccount Cutback Account SAKNR
CutbackCostObject Cutback Cost Object J_OBJNR
AccrualObject Identifier of the Accrual Object ACR_OBJ_ID
AccrualSubobject Identifier of the Accrual Subobject ACR_SUBOBJ_ID
AccrualItemType Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
OrderOperation Operation/Activity Number VORNR
OrderItem Order item number CO_POSNR
OrderSuboperation Suboperation VORNR
CalendarYear Calendar Year NUM4
CalendarQuarter Calendar Quarter NUM1
CalendarYearQuarter Year Quarter NUM5
CalendarMonth Calendar Month NUM2
CalendarYearMonth Year Month NUM6
CalendarWeek Calendar Week NUM2
CalendarYearWeek Year Week NUM6
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T003.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Type of the Accrual Object
  • Type of the Accrual Object
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.ACCRUALOBJECTTYPE == TACR_OBJ_TYPE.ACROBJ_TYPE
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TACR_OBJ_TYPE.MANDT
Additional Quantity 1 Unit
  • Additional Quantity 1 Unit
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.ADDITIONALQUANTITY1UNIT == T006.MSEHI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T006.MANDT
Additional Quantity 2 Unit
  • Client
  • Additional Quantity 2 Unit
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T006.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.ADDITIONALQUANTITY2UNIT == T006.MSEHI
Additional Quantity 3 Unit
  • Additional Quantity 3 Unit
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.ADDITIONALQUANTITY3UNIT == T006.MSEHI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T006.MANDT
Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Alternative G/L Account Number In Company Code
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • FAC_DART_Z3_GL_LEDGER_ITEM.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == SKA1.MANDT
Assembly
  • Assembly
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.ASSEMBLY == MARA.MATNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == MARA.MANDT
Transaction Type Category FAC_DART_Z3_GL_LEDGER_ITEM.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Asset Class
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.ASSETCLASS == ANKA.ANLKL
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == ANKA.MANDT
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.ASSETTRANSACTIONTYPE == TABW.BWASL
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TABW.MANDT
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CREDITTRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.BALTRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.DEBITTRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.BASEUNIT == T006.MSEHI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T006.MANDT
Billable Control
  • Client
  • Billable Control
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TBMOT.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.BILLABLECONTROL == TBMOT.BEMOT
Billing Type
  • Billing Type
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.BILLINGDOCUMENTTYPE == TVFK.FKART
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TVFK.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.BILLTOPARTY == KNA1.KUNNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == KNA1.MANDT
Budget Period
  • Fund
  • Financial Management Area
  • Budget Period
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.FUND == FMFUNDBPD.FINCODE
  • FAC_DART_Z3_GL_LEDGER_ITEM.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FMFUNDBPD.MANDT
Business Area
  • Business Area
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.BUSINESSAREA == TGSB.GSBER
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TGSB.MANDT
Business Process
  • Controlling Area
  • Business Process
  • ?
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CBPR.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.BUSINESSPROCESS == CBPR.PRZNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CBPR.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CBPR.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CHARTOFACCOUNTS == T004.KTOPL
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.COMPANYCODE == T001.BUKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CREDITCOMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.DEBITCOMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
Controlling Area
  • Controlling Area
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == TKA01.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TKA01.MANDT
CO Object Currency
  • CO Object Currency
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
Cost Analysis Resource
  • Controlling Area
  • ?
  • Client
  • Cost Analysis Resource
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CSKR.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CSKR.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CSKR.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.COSTANALYSISRESOURCE == CSKR.RESRC
Cost Center
  • Controlling Area
  • ?
  • Client
  • Cost Center
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CSKS.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CSKS.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CSKS.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.COSTCENTER == CSKS.KOSTL
Activity Type
  • Controlling Area
  • ?
  • Activity Type
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CSLA.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CSLA.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CSLA.MANDT
Cost Object
  • ?
  • Cost Object
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CKPH.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.COSTOBJECT == CKPH.KSTRG
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CKPH.MANDT
Origin Group as Subdivision of Cost Element
  • Origin Group as Subdivision of Cost Element
  • Controlling Area
  • ?
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.COSTORIGINGROUP == TKKH1.HRKFT
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == TKKH1.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "HRKTYP"] == TKKH1.KOATY
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TKKH1.MANDT
Cost Source Unit
  • Cost Source Unit
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.COSTSOURCEUNIT == T006.MSEHI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T006.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T004.MANDT
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CREDITCOMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.DEBITCOMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CREDITTRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.BALTRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.DEBITTRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
Customer Number
  • Customer Number
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CUSTOMER == KNA1.KUNNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CUSTOMERGROUP == T151.KDGRP
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T151.MANDT
Customer or Supplier Country/Region
  • Client
  • Customer or Supplier Country/Region
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T005.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
Customer Supplier Industry
  • Customer Supplier Industry
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T016.MANDT
Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Company Code Currency
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CREDITCOMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.DEBITCOMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CREDITTRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.BALTRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.DEBITTRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TVTW.MANDT
Elimination Profit Center
  • Controlling Area
  • ?
  • Elimination Profit Center
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CEPC.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CEPC.MANDT
Equipment Number
  • Equipment Number
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.EQUIPMENT == EQUI.EQUNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == EQUI.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FM01.MANDT
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T856.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.FISCALYEARVARIANT == T009.PERIV
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T009.MANDT
Asset Subnumber
  • Fixed Asset
  • ?
  • Client
  • Asset Subnumber
  • FAC_DART_Z3_GL_LEDGER_ITEM.MASTERFIXEDASSET == ANLA.ANLN1
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "BUKRS"] == ANLA.BUKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == ANLA.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.FIXEDASSET == ANLA.ANLN2
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.FREEDEFINEDCURRENCY4 == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.FREEDEFINEDCURRENCY7 == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TFKB.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.FUNCTIONALAREA == TFKB.FKBER
Functional Location
  • Client
  • Functional Location
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == IFLOT.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.FUNCTIONALLOCATION == IFLOT.TPLNR
Fund
  • Fund
  • Financial Management Area
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.FUND == FMFINCODE.FINCODE
  • FAC_DART_Z3_GL_LEDGER_ITEM.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FMFINCODE.MANDT
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • FAC_DART_Z3_GL_LEDGER_ITEM.FUNDEDPROGRAM == FMMEASURE.MEASURE
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FMMEASURE.CLIENT
Funds Management Center
  • ?
  • Financial Management Area
  • Client
  • Funds Management Center
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • FAC_DART_Z3_GL_LEDGER_ITEM.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FMFCTR.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.FUNDSCENTER == FMFCTR.FICTR
G/L Account
  • Company Code
  • G/L Account
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.COMPANYCODE == SKB1.BUKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.GLACCOUNT == SKB1.SAKNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == SKB1.MANDT
Global Currency
  • Global Currency
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.GLOBALCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
Group Asset Subnumber
  • Group Asset Subnumber
  • ?
  • Group Asset
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.GROUPFIXEDASSET == ANLA.ANLN2
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "BUKRS"] == ANLA.BUKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == ANLA.MANDT
House Bank Key
  • ?
  • House Bank Key
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "BUKRS"] == T012.BUKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.HOUSEBANK == T012.HBKID
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T012.MANDT
House Bank Account
  • ?
  • House Bank Key
  • Client
  • House Bank Account
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "BUKRS"] == T012K.BUKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.HOUSEBANK == T012K.HBKID
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T012K.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.HOUSEBANKACCOUNT == T012K.HKTID
Inventory Valuation Type
  • Inventory Valuation Type
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T149D.MANDT
Joint venture
  • Joint venture
  • ?
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.JOINTVENTURE == T8JV.VNAME
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "BUKRS"] == T8JV.BUKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T8JV.MANDT
Joint Venture Billing Type
  • Joint Venture Billing Type
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.JOINTVENTUREBILLINGTYPE == T8JA.BILIND
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T8JA.MANDT
Joint Venture Cost Recovery Code
  • ?
  • Joint Venture Cost Recovery Code
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "BUKRS"] == T8JJ.BUKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T8JJ.MANDT
Joint Venture Equity Group
  • Joint venture
  • ?
  • Client
  • Joint Venture Equity Group
  • FAC_DART_Z3_GL_LEDGER_ITEM.JOINTVENTURE == T8JF.VNAME
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "BUKRS"] == T8JF.BUKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T8JF.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
Joint Venture Equity Type
  • ?
  • Joint Venture Equity Type
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "BUKRS"] == T8JE.BUKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T8JE.MANDT
Joint Venture Partner
  • Client
  • Joint Venture Partner
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == KNA1.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.JOINTVENTUREPARTNER == KNA1.KUNNR
Ledger in General Ledger Accounting
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Ledger Group
  • Client
  • Ledger Group
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FAGL_TLDGRP.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.LEDGERGROUP == FAGL_TLDGRP.LDGRP
Logical System FAC_DART_Z3_GL_LEDGER_ITEM.LOGICALSYSTEM == TBDLS.LOGSYS
Maintenance activity type
  • Maintenance activity type
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.MAINTENANCEACTIVITYTYPE == T353I.ILART
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T353I.MANDT
Priority
  • Priority Type
  • Priority
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.MAINTPRIORITYTYPE == T356.ARTPR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MAINTPRIORITY == T356.PRIOK
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T356.MANDT
Priority Type
  • Priority Type
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.MAINTPRIORITYTYPE == T356A.ARTPR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T356A.MANDT
Material Number
  • Client
  • Material Number
  • Product Number
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == MARA.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.MATERIAL == MARA.MATNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.PRODUCT == MARA.MATNR
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.SOLDPRODUCTGROUP == T023.MATKL
  • FAC_DART_Z3_GL_LEDGER_ITEM.MATERIALGROUP == T023.MATKL
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T023.MANDT
Operating concern
  • Operating concern
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.OPERATINGCONCERN == TKEB.ERKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TKEB.MANDT
Order ID
  • Order ID
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.ORDERID == AUFK.AUFNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == AUFK.MANDT
Division
  • Division
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.ORGANIZATIONDIVISION == TSPA.SPART
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TSPA.MANDT
Origin Cost Center
  • Controlling Area
  • Origin Cost Center
  • ?
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CSKS.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.ORIGINCOSTCENTER == CSKS.KOSTL
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CSKS.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CSKS.MANDT
Origin Cost Center Activity Type
  • Controlling Area
  • ?
  • Client
  • Origin Cost Center Activity Type
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CSLA.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CSLA.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CSLA.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Origin Profit Center
  • Controlling Area
  • Origin Profit Center
  • ?
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CEPC.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.ORIGINPROFITCENTER == CEPC.PRCTR
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CEPC.MANDT
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • FM: Partner Budget Period
  • Partner Fund
  • FAC_DART_Z3_GL_LEDGER_ITEM.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FMFUNDBPD.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERFUND == FMFUNDBPD.FINCODE
Partner Business Area
  • Client
  • Partner Business Area
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TGSB.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • Controlling Area
  • ?
  • Client
  • Partner Business Process
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CBPR.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CBPR.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CBPR.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERBUSINESSPROCESS == CBPR.PRZNR
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERCOMPANY == T880.RCOMP
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T880.MANDT
Partner Company Code
  • Client
  • Partner Company Code
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T001.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERCOMPANYCODE == T001.BUKRS
Partner Cost Center
  • Controlling Area
  • ?
  • Client
  • Partner Cost Center
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CSKS.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CSKS.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CSKS.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • Controlling Area
  • ?
  • Partner Cost Center Activity Type
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CSLA.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CSLA.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CSLA.MANDT
Partner Cost Object
  • ?
  • Client
  • Partner Cost Object
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CKPH.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CKPH.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERCOSTOBJECT == CKPH.KSTRG
Partner Functional Area
  • Client
  • Partner Functional Area
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TFKB.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • FAC_DART_Z3_GL_LEDGER_ITEM.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FMFINCODE.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Client
  • Partner Order
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == AUFK.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERORDER == AUFK.AUFNR
Partner Profit Center
  • Controlling Area
  • ?
  • Partner Profit Center
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CEPC.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERPROFITCENTER == CEPC.PRCTR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CEPC.MANDT
Partner Project Internal ID
  • Partner Project Internal ID
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERPROJECTINTERNALID == PROJ.PSPNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == PROJ.MANDT
Partner Project Network
  • Partner Project Network
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FAGL_SEGM.MANDT
Partner Service Document
  • Partner Service Document
  • Client
  • Partner Service Document Item
  • Partner Service Document Type
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Partner Service Document Type
  • Client
  • Partner Service Document Type
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CRMC_PROC_TYPE.CLIENT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Payment Method
  • Payment Method
  • Client
  • Customer or Supplier Country/Region
  • FAC_DART_Z3_GL_LEDGER_ITEM.PAYMENTMETHOD == T042Z.ZLSCH
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T042Z.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.CUSTOMERSUPPLIERCOUNTRY == T042Z.LAND1
Payment Method Supplement
  • Payment Method Supplement
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.PAYMENTMETHODSUPPLEMENT == T042F.UZAWE
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T042F.MANDT
Plant
  • Client
  • Plant
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T001W.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PLANT == T001W.WERKS
Posting Key
  • Client
  • Posting Key
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TBSL.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.POSTINGKEY == TBSL.BSCHL
Predecessor Reference Document Type FAC_DART_Z3_GL_LEDGER_ITEM.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Client
  • Material Number
  • Product Number
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == MARA.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.MATERIAL == MARA.MATNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.PRODUCT == MARA.MATNR
Product Group
  • Client
  • Product Group
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T023.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PRODUCTGROUP == T023.MATKL
Profit Center
  • Controlling Area
  • ?
  • Profit Center
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CONTROLLINGAREA == CEPC.KOKRS
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "DATBI"] == CEPC.DATBI
  • FAC_DART_Z3_GL_LEDGER_ITEM.PROFITCENTER == CEPC.PRCTR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CEPC.MANDT
Project Internal ID
  • Project Internal ID
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.PROJECTINTERNALID == PROJ.PSPNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == PROJ.MANDT
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == AUFK.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.PROJECTNETWORK == AUFK.AUFNR
Reference Document Type FAC_DART_Z3_GL_LEDGER_ITEM.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales District
  • Sales District
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.SALESDISTRICT == T171.BZIRK
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T171.MANDT
Sales Organization
  • Sales Organization
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.SALESORGANIZATION == TVKO.VKORG
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FAGL_SEGM.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.SEGMENT == FAGL_SEGM.SEGMENT
Service Contract ID
  • Service Contract Type
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • FAC_DART_Z3_GL_LEDGER_ITEM.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_GL_LEDGER_ITEM.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Contract Item ID
  • Service Contract Type
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • FAC_DART_Z3_GL_LEDGER_ITEM.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_GL_LEDGER_ITEM.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Contract Type
  • Service Contract Type
  • Client
Service Document ID
  • Service Document ID
  • Service Document Item ID
  • Client
  • Service Document Type
  • FAC_DART_Z3_GL_LEDGER_ITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_GL_LEDGER_ITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Item ID
  • Service Document ID
  • Service Document Item ID
  • Client
  • Service Document Type
  • FAC_DART_Z3_GL_LEDGER_ITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_DART_Z3_GL_LEDGER_ITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == FCO_SRVDOC.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
Ship-to Party
  • Ship-to Party
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.SHIPTOPARTY == KNA1.KUNNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == KNA1.MANDT
Sold Material
  • Product Sold
  • Sold Material
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.SOLDPRODUCT == MARA.MATNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.SOLDMATERIAL == MARA.MATNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Sold Material
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.SOLDPRODUCT == MARA.MATNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.SOLDMATERIAL == MARA.MATNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.SOLDPRODUCTGROUP == T023.MATKL
  • FAC_DART_Z3_GL_LEDGER_ITEM.MATERIALGROUP == T023.MATKL
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T023.MANDT
Source Ledger
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Source Reference Document Type FAC_DART_Z3_GL_LEDGER_ITEM.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP
Special G/L Indicator
  • Special G/L Indicator
  • Account Type
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.SPECIALGLCODE == T074U.UMSKZ
  • FAC_DART_Z3_GL_LEDGER_ITEM.FINANCIALACCOUNTTYPE == T074U.KOART
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T074U.MANDT
Subledger-Specific Line Item Type FAC_DART_Z3_GL_LEDGER_ITEM.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Number of Superior Order
  • Client
  • Number of Superior Order
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == AUFK.MANDT
  • FAC_DART_Z3_GL_LEDGER_ITEM.SUPERIORORDER == AUFK.AUFNR
Supplier
  • Supplier
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.SUPPLIER == LFA1.LIFNR
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == LFA1.MANDT
Tax on Sales/Purchases Code
  • ?
  • Tax on Sales/Purchases Code
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • FAC_DART_Z3_GL_LEDGER_ITEM.TAXCODE == T007A.MWSKZ
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T007A.MANDT
Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Currency Key
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.CREDITTRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.BALTRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.DEBITTRANSACTIONCURRENCY == TCURC.WAERS
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == TCURC.MANDT
Valuation area
  • Valuation area
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.VALUATIONAREA == T001K.BWKEY
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == T001K.MANDT
Object ID of the resource
  • ?
  • Object ID of the resource
  • Client
  • FAC_DART_Z3_GL_LEDGER_ITEM.[column in domain "CR_OBJTY"] == CRID.OBJTY
  • FAC_DART_Z3_GL_LEDGER_ITEM.WORKCENTERINTERNALID == CRID.OBJID
  • FAC_DART_Z3_GL_LEDGER_ITEM.MANDT == CRID.MANDT