Fac_opp_cds_ppv_related_cocd

Manage Posting Period: PPV related Company Code | view: FACOPPV_PPV_COCD | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Column Name Description
rldnr FK Ledger in General Ledger Accounting
bukrs FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
rldnr_descr Ledger Name TEXT30
bukrs_descr Name of Company Code or Company TEXT25
periv_descr Description of fiscal year variant TEXT30
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • FAC_OPP_CDS_PPV_RELATED_COCD.BUKRS == T001.BUKRS
  • FAC_OPP_CDS_PPV_RELATED_COCD.MANDT == T001.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • FAC_OPP_CDS_PPV_RELATED_COCD.KTOPL == T004.KTOPL
  • FAC_OPP_CDS_PPV_RELATED_COCD.MANDT == T004.MANDT
Posting Period Variant
  • Posting Period Variant
  • Client
  • FAC_OPP_CDS_PPV_RELATED_COCD.OPVAR == T010O.OPVAR
  • FAC_OPP_CDS_PPV_RELATED_COCD.MANDT == T010O.MANDT
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • FAC_OPP_CDS_PPV_RELATED_COCD.MANDT == T009.MANDT
  • FAC_OPP_CDS_PPV_RELATED_COCD.PERIV == T009.PERIV
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting