- Application Platform (AP)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Transportation Management (TM)
FCO_MIG_SUBTR
CO Delta Entries - Subtract ACDOCA from CO Totals
| view: FCOV_MIG_SUBTR
| Extraction:
Not supported
| Component: Data migration for Controlling
Tables used:
ACDOCA, COSP_BAK, COSS_BAK, COSP_BAK, COSS_BAK, COEP, T000, TKA01, T000, T006, TKA01, T001, TKA01, TKA02, TKA09, FINS_MIG_PERIODS, FINS_MIG_PERIODS, FAGL_ACTIVEC, FINSC_LD_CMP, FAGL_ACTIVEC, TKA00
- 🔑 Keys
- 💰 Amounts (24)
- ∑ Quantities (2)
- 📅 Dates
- ☰ Categorical (7)
- Other (21)
- 🔗 Relations (13)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| tsl | null | |
| wsl | null | |
| wsl2 | null | |
| wsl3 | null | |
| hsl | null | |
| ksl | null | |
| osl | null | |
| vsl | null | |
| bsl | null | |
| csl | null | |
| dsl | null | |
| esl | null | |
| fsl | null | |
| gsl | null | |
| kfsl | null | |
| kfsl2 | null | |
| kfsl3 | null | |
| psl | null | |
| psl2 | null | |
| psl3 | null | |
| pfsl | null | |
| pfsl2 | null | |
| pfsl3 | null | |
| co_osl | null |
| Column Name | Description | |
|---|---|---|
| vmsl | null | |
| vmfsl | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| beknz | Debit/Credit Indicator (Origin) | Show values |
| co_belkz | CO Debit/Credit Indicator | Show values |
| beltp | Debit Type | Show values |
| bstat | Document Status | Show values |
| mig_source | Source of a migrated journal entry item | Show values |
| xcoss | Ind.: "Transaction Writes in COSS" | Show values |
| xcosp | Ind.: "Transaction Writes in COSP" | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| gjahr | Fiscal Year | GJAHR | |
| rassc | null | ||
| rocur | null | ||
| rvcur | null | ||
| rbcur | null | ||
| rccur | null | ||
| rdcur | null | ||
| recur | null | ||
| rfcur | null | ||
| rgcur | null | ||
| rfarea | null | ||
| segment | null | ||
| sbusa | null | ||
| rgrant_nbr | Grant | GM_GRANT_NBR | |
| poper | Posting period | POPER | |
| parob | Partner object (always filled) | J_OBJNR | |
| uspob | null | ||
| muvflg | null | ||
| muvflg_ac | null | ||
| muvflg_co | null | ||
| timestmp | null |
| Master Data Relations | Join Conditions |
|---|---|
CO key subnumber
| |
Controlling Area
| |
Fiscal Year Variant
| |
Account Number
| |
Budget Period
| |
Company Code
| |
Fund
| |
Global Currency
| |
Ledger in General Ledger Accounting
|
|
Balance Transaction Currency
| |
Unit of Measure for Valuation Quantity
| |
Transaction Currency
|