Fco_Mig_Check_Coep11_L2

Check ACDOCA-records against COEP-records with WRTTP=11 | view: FCOV_CHECK4_L2 | Extraction: Not supported | Component: Data migration for Controlling
Tables used: ACDOCAAUFKCSKSPRPS
Column Name Description
kokrs FK Controlling Area
belnr Document Number
buzei Posting Row
Column Name Description
WTGBTR Profit-Center Valuation Amount in Transaction Currency
WOGBTR Amount in Freely Defined Currency 8
WKGBTR Amount in Freely Defined Currency 8
WKFBTR PrCtr Valuation Fixed Amount in Global Currency
PAGBTR PrCtr Valuation Total Price Variance in Global Currency
PAFBTR PrCtr Valuation Fixed Price Variance in Global Currency
Column Name Description
📏 Unit of Measure for Valuation Quantity (MEINH):
MEGBTR Valuation quantity
MEFBTR Fixed valuation quantity
MBGBTR Quantity
MBFBTR Fixed quantity
📏 Additional Unit of Measure 1 (qunit1):
quant1 Additional Quantity 1
📏 Additional Unit of Measure 2 (qunit2):
quant2 Additional Quantity 2
📏 Additional Unit of Measure 3 (qunit3):
quant3 Additional Quantity 3
Column Name Description
dabrz Reference date for settlement
Column Name Description
beknz Debit/Credit Indicator (Origin) Show values
muvflg Indicator: Quantity Is Incomplete Show values
gkoar Offsetting Account Type Show values
rbest Category of Reference Purchase Order Show values
erlkz Completion Indicator for Line Item Show values
beltp Debit Type 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
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
pautyp Partner Order Category Show values
Column Name Description Domain name
PERIO Posting period POPER
LEDNR null
GJAHR Fiscal Year GJAHR
WRTTP null
VERSN CO Version COVERSI
PAROB Partner object (always filled) J_OBJNR
OWAER null
MEINB null
sgtxt Item Text TEXT50
REFBZ null
zlenr Document Item Number NUM3
BW_REFBZ Posting Row BUZEI
gkont Offsetting Account Number GKONT
zekkn Sequential Number of Account Assignment NUM02
pernr Personnel Number PERNR
BTRKL null
paobjnr null
pkstar null
GRANT_NBR Grant GM_GRANT_NBR
PGRANT_NBR Partner Grant GM_GRANT_NBR
REFBZ_FI null
posnr null
prodper null
AWKEY null
KWAER null
accasty Object Type J_OBART
accas Account Assignment ACCAS
pspnr Work Breakdown Structure Element (WBS Element) PS_POSID
pspid Project definition PS_PSPID
vbposnr Item number in Sales Order NUM06
ce4key null
no_of_copies null
accas_1 null
accas_2 null
accas_3 null
objnr_1 null
objnr_2 null
objnr_3 null
paccas Partner Account Assignment ACCAS
ppspnr Partner Work Breakdown Structure Element PS_POSID
ppspid Partner Project PS_PSPID
pce4key null
zuonr Assignment number ZUONR
Master Data Relations Join Conditions
Order Number
  • Client
  • Order Number
  • FCO_MIG_CHECK_COEP11_L2.MANDT == AUFK.MANDT
  • FCO_MIG_CHECK_COEP11_L2.AUFNR == AUFK.AUFNR
Logical system of source document FCO_MIG_CHECK_COEP11_L2.AWSYS == TBDLS.LOGSYS
Reference procedure FCO_MIG_CHECK_COEP11_L2.AWTYP == TTYP.AWTYP
Budget Period
  • Budget Period
  • ?
  • Client
  • Fund
  • FCO_MIG_CHECK_COEP11_L2.BUDGET_PD == FMFUNDBPD.BUDGET_PD
  • FCO_MIG_CHECK_COEP11_L2.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS
  • FCO_MIG_CHECK_COEP11_L2.MANDT == FMFUNDBPD.MANDT
  • FCO_MIG_CHECK_COEP11_L2.GEBER == FMFUNDBPD.FINCODE
Company Code
  • Company Code
  • Client
  • FCO_MIG_CHECK_COEP11_L2.BUKRS == T001.BUKRS
  • FCO_MIG_CHECK_COEP11_L2.MANDT == T001.MANDT
Operating concern
  • Client
  • Operating concern
  • FCO_MIG_CHECK_COEP11_L2.MANDT == TKEB.MANDT
  • FCO_MIG_CHECK_COEP11_L2.ERKRS == TKEB.ERKRS
Functional Area
  • Functional Area
  • Client
  • FCO_MIG_CHECK_COEP11_L2.FKBER == TFKB.FKBER
  • FCO_MIG_CHECK_COEP11_L2.MANDT == TFKB.MANDT
Fund
  • ?
  • Client
  • Fund
  • FCO_MIG_CHECK_COEP11_L2.[column in domain "FIKRS"] == FMFINCODE.FIKRS
  • FCO_MIG_CHECK_COEP11_L2.MANDT == FMFINCODE.MANDT
  • FCO_MIG_CHECK_COEP11_L2.GEBER == FMFINCODE.FINCODE
Business Area
  • Business Area
  • Client
  • FCO_MIG_CHECK_COEP11_L2.GSBER == TGSB.GSBER
  • FCO_MIG_CHECK_COEP11_L2.MANDT == TGSB.MANDT
CO key subnumber
  • CO key subnumber
  • Client
  • FCO_MIG_CHECK_COEP11_L2.HRKFT == COKEY.HRKFT
  • FCO_MIG_CHECK_COEP11_L2.MANDT == COKEY.MANDT
Controlling Area
  • Client
  • Controlling Area
  • FCO_MIG_CHECK_COEP11_L2.MANDT == TKA01.MANDT
  • FCO_MIG_CHECK_COEP11_L2.KOKRS == TKA01.KOKRS
Cost Center
  • ?
  • Client
  • Cost Center
  • Controlling Area
  • FCO_MIG_CHECK_COEP11_L2.[column in domain "DATBI"] == CSKS.DATBI
  • FCO_MIG_CHECK_COEP11_L2.MANDT == CSKS.MANDT
  • FCO_MIG_CHECK_COEP11_L2.KOSTL == CSKS.KOSTL
  • FCO_MIG_CHECK_COEP11_L2.KOKRS == CSKS.KOKRS
Account Number
  • Company Code
  • Client
  • Account Number
  • FCO_MIG_CHECK_COEP11_L2.BUKRS == SKB1.BUKRS
  • FCO_MIG_CHECK_COEP11_L2.MANDT == SKB1.MANDT
  • FCO_MIG_CHECK_COEP11_L2.KSTAR == SKB1.SAKNR
Logical System of Object FCO_MIG_CHECK_COEP11_L2.LOGSYSO == TBDLS.LOGSYS
Logical system of partner object FCO_MIG_CHECK_COEP11_L2.LOGSYSP == TBDLS.LOGSYS
Activity Type
  • Activity Type
  • ?
  • Client
  • Controlling Area
  • FCO_MIG_CHECK_COEP11_L2.LSTAR == CSLA.LSTAR
  • FCO_MIG_CHECK_COEP11_L2.[column in domain "DATBI"] == CSLA.DATBI
  • FCO_MIG_CHECK_COEP11_L2.MANDT == CSLA.MANDT
  • FCO_MIG_CHECK_COEP11_L2.KOKRS == CSLA.KOKRS
Material Number
  • Material Number
  • Client
  • FCO_MIG_CHECK_COEP11_L2.MATNR == MARA.MATNR
  • FCO_MIG_CHECK_COEP11_L2.MANDT == MARA.MANDT
Unit of Measure for Valuation Quantity
  • Client
  • Unit of Measure for Valuation Quantity
  • FCO_MIG_CHECK_COEP11_L2.MANDT == T006.MANDT
  • FCO_MIG_CHECK_COEP11_L2.MEINH == T006.MSEHI
Trading partner's business area
  • Trading partner's business area
  • Client
  • FCO_MIG_CHECK_COEP11_L2.PARGB == TGSB.GSBER
  • FCO_MIG_CHECK_COEP11_L2.MANDT == TGSB.MANDT
Partner order number
  • Partner order number
  • Client
  • FCO_MIG_CHECK_COEP11_L2.PAUFNR == AUFK.AUFNR
  • FCO_MIG_CHECK_COEP11_L2.MANDT == AUFK.MANDT
FM: Partner Budget Period
  • FM: Partner Budget Period
  • Partner Fund
  • ?
  • Client
  • FCO_MIG_CHECK_COEP11_L2.PBUDGET_PD == FMFUNDBPD.BUDGET_PD
  • FCO_MIG_CHECK_COEP11_L2.PGEBER == FMFUNDBPD.FINCODE
  • FCO_MIG_CHECK_COEP11_L2.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS
  • FCO_MIG_CHECK_COEP11_L2.MANDT == FMFUNDBPD.MANDT
Company Code of Partner
  • Client
  • Company Code of Partner
  • FCO_MIG_CHECK_COEP11_L2.MANDT == T001.MANDT
  • FCO_MIG_CHECK_COEP11_L2.PBUKRS == T001.BUKRS
Partner Functional Area
  • Partner Functional Area
  • Client
  • FCO_MIG_CHECK_COEP11_L2.PFKBER == TFKB.FKBER
  • FCO_MIG_CHECK_COEP11_L2.MANDT == TFKB.MANDT
Partner Fund
  • Partner Fund
  • ?
  • Client
  • FCO_MIG_CHECK_COEP11_L2.PGEBER == FMFINCODE.FINCODE
  • FCO_MIG_CHECK_COEP11_L2.[column in domain "FIKRS"] == FMFINCODE.FIKRS
  • FCO_MIG_CHECK_COEP11_L2.MANDT == FMFINCODE.MANDT
Sender cost center
  • ?
  • Client
  • Controlling Area
  • Sender cost center
  • FCO_MIG_CHECK_COEP11_L2.[column in domain "DATBI"] == CSKS.DATBI
  • FCO_MIG_CHECK_COEP11_L2.MANDT == CSKS.MANDT
  • FCO_MIG_CHECK_COEP11_L2.KOKRS == CSKS.KOKRS
  • FCO_MIG_CHECK_COEP11_L2.PKOSTL == CSKS.KOSTL
Partner activity
  • ?
  • Partner activity
  • Client
  • Controlling Area
  • FCO_MIG_CHECK_COEP11_L2.[column in domain "DATBI"] == CSLA.DATBI
  • FCO_MIG_CHECK_COEP11_L2.PLSTAR == CSLA.LSTAR
  • FCO_MIG_CHECK_COEP11_L2.MANDT == CSLA.MANDT
  • FCO_MIG_CHECK_COEP11_L2.KOKRS == CSLA.KOKRS
Partner Profit Center
  • Partner Profit Center
  • ?
  • Client
  • Controlling Area
  • FCO_MIG_CHECK_COEP11_L2.PPRCT == CEPC.PRCTR
  • FCO_MIG_CHECK_COEP11_L2.[column in domain "DATBI"] == CEPC.DATBI
  • FCO_MIG_CHECK_COEP11_L2.MANDT == CEPC.MANDT
  • FCO_MIG_CHECK_COEP11_L2.KOKRS == CEPC.KOKRS
Profit Center
  • Profit Center
  • ?
  • Client
  • Controlling Area
  • FCO_MIG_CHECK_COEP11_L2.PRCTR == CEPC.PRCTR
  • FCO_MIG_CHECK_COEP11_L2.[column in domain "DATBI"] == CEPC.DATBI
  • FCO_MIG_CHECK_COEP11_L2.MANDT == CEPC.MANDT
  • FCO_MIG_CHECK_COEP11_L2.KOKRS == CEPC.KOKRS
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • FCO_MIG_CHECK_COEP11_L2.PSEGMENT == FAGL_SEGM.SEGMENT
  • FCO_MIG_CHECK_COEP11_L2.MANDT == FAGL_SEGM.MANDT
Additional Unit of Measure 1
  • Additional Unit of Measure 1
  • Client
  • FCO_MIG_CHECK_COEP11_L2.QUNIT1 == T006.MSEHI
  • FCO_MIG_CHECK_COEP11_L2.MANDT == T006.MANDT
Additional Unit of Measure 2
  • Client
  • Additional Unit of Measure 2
  • FCO_MIG_CHECK_COEP11_L2.MANDT == T006.MANDT
  • FCO_MIG_CHECK_COEP11_L2.QUNIT2 == T006.MSEHI
Additional Unit of Measure 3
  • Additional Unit of Measure 3
  • Client
  • FCO_MIG_CHECK_COEP11_L2.QUNIT3 == T006.MSEHI
  • FCO_MIG_CHECK_COEP11_L2.MANDT == T006.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • FCO_MIG_CHECK_COEP11_L2.SEGMENT == FAGL_SEGM.SEGMENT
  • FCO_MIG_CHECK_COEP11_L2.MANDT == FAGL_SEGM.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • FCO_MIG_CHECK_COEP11_L2.MANDT == TCURC.MANDT
  • FCO_MIG_CHECK_COEP11_L2.TWAER == TCURC.WAERS
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • FCO_MIG_CHECK_COEP11_L2.VBUND == T880.RCOMP
  • FCO_MIG_CHECK_COEP11_L2.MANDT == T880.MANDT
Plant
  • Plant
  • Client
  • FCO_MIG_CHECK_COEP11_L2.WERKS == T001W.WERKS
  • FCO_MIG_CHECK_COEP11_L2.MANDT == T001W.MANDT