I_AllocationRunResult

Allocation Run Result | view: IALLOCRUNRES | TRAN | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Tables used: ALLOC_RUN_INFO, ALLOC_RUN_RES
Column Name Description
UniversalAllocationRun Allocation run ID
AllocationCycle Allocation/cycle
AllocationCycleStartDate Start Date
AllocationCycleSegment Segment number within a cycle
AllocationRunDataCategory Allocation run: Data type variant Show values
AllocationRunResultItem Allocation run: Sequential number of result item
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 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.
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency Amount in Functional Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
💲 CO Object Currency (ControllingObjectCurrency):
AmountInObjectCurrency Amount in Object Currency
💲 Grant currency (GrantCurrency):
AmountInGrantCurrency Grant Amount in Grant 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
📏 Unit of Measure for Reference Quantity (ReferenceQuantityUnit):
ReferenceQuantity Reference quantity
Column Name Description
AllocationCycleStartDate Start Date
PostingDate Posting Date
DocumentDate Journal Entry Date
ServicesRenderedDate Date on which services are rendered
ClearingDate Clearing Date
AssetValueDate Asset Value Date
JointVentureProductionDate Joint Venture Production Date
JointVentureBillingDate Joint Venture Billing Date
JointVentureOperationalDate Joint Venture Operational Date
SettlementReferenceDate Settlement Reference Date
PartnerSettlementReferenceDate Partner Reference Date for Settlement
PerformancePeriodStartDate Billing Period of Performance Start Date
PerformancePeriodEndDate Billing Period of Performance End Date
ValueDate Value date
PubSecBudgetCnsmpnDate Budget Consumption Date
Column Name Description
AllocationRunDataCategory Allocation run: Data type variant Show values
GLRecordType Record Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed 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 Reason why this item is obsolete Show values
DebitCreditCode Debit/Credit Code Show values
AccountingDocumentCategory Journal Entry Category Show values
OriginObjectType Type of Origin Object Show values
GLAccountType Type of a General Ledger Account Show values
ItemIsSplit Item changed by document splitting Show values
ReferencePurchaseOrderCategory Category of Reference Purchase Order Show values
FinancialAccountType Account Type 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
OffsettingAccountType Offsetting Account Type Show values
LineItemIsCompleted Indicator: Line Item is Completed Show values
OrderCategory Order category Show values
PartnerOrderCategory Partner Order Category Show values
OriginCtrlgDebitCreditCode Debit/Credit Indicator (Origin) Show values
PubSecBudgetIsRelevant Budget-Relevant Indicator Show values
PubSecBudgetCnsmpnAmtType Budget Consumption Amount Type Show values
AllocationActualPlanVariant Actual/plan indicator Show values
AllocationPostingType Allocation Type Show values
AllocationType Allocation Context Show values
Column Name Description Domain name
Ledger Ledger in General Ledger Accounting FINS_LEDGER
CompanyCode Company Code BUKRS
FiscalYear Fiscal Year GJAHR
AccountingDocument Journal Entry BELNR
LedgerFiscalYear Ledger Fiscal Year GJAHR
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
TransactionSubitem Partial Document to be balanced to zero NUMC6
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
ReversalReferenceDocument Reversal Reference Document AWREF
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
PredecessorReferenceDocument Predecessor Reference Document AWREF
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
SourceReferenceDocumentCntxt Source Reference Document Context AWORG
SourceReferenceDocument Source Reference Document AWREF
SourceReferenceDocumentItem Source Reference Document Item NUMC6
SourceReferenceDocSubitem Source Reference Document Subitem NUMC6
GLAccount G/L Account SAKNR
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AccountingDocumentItem Journal Entry Posting View Item BUZEI
AssignmentReference Assignment Reference ZUONR
TransactionTypeDetermination Transaction Key CHAR3
AccountingDocCreatedByUser User that created the journal entry
LastChangeDateTime Time Stamp of Last Change TZNTSTMPS
CreationDateTime Time Stamp of Creation TZNTSTMPS
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
InvoiceItemReference Invoice Item Reference BUZEI
FollowOnDocumentType Follow-On Document Type REBZT
AccountAssignmentNumber Account Assignment Number NUM02
DocumentItemText Item Text TEXT50
SalesOrder Sales Order VBELN
SalesDocumentItem Sales Document Item POSNR
ConditionContract Condition Contract WCB_COCO_NUM
ClearingAccountingDocument Clearing Journal Entry BELNR
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_NO_CONV
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
SenderCompanyCode Company Code in Sender System CHAR4
SenderGLAccount General Ledger Account in Sender System CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
OffsettingAccount Offsetting Account GKONT
PersonnelNumber Personnel Number PERNR
ControllingObjectClass Object Class CHAR2
PartnerControllingObjectClass Partner object class CHAR2
AccountAssignment Account Assignment ACCAS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElement WBS Element FIS_WBS_NO_CONV
WBSElementExternalID WBS Element FIS_WBS
Project Project FIS_PROJECT_NO_CONV
RelatedNetworkActivity Network activity VORNR
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
BusinessSolutionOrderItem Solution Order Item CRMS4_NUMBER_INT
TimeSheetOvertimeCategory Overtime Category CATS_OVERTIME_CATEGORY
WorkPackage Plan Item /CPD/PLAN_ITEM_ID
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElement Partner WBS Element FIS_WBS
PartnerProject Partner Project FIS_PROJECT_NO_CONV
PartnerSalesDocument Partner Sales Document VBELN
PartnerSalesDocumentItem Partner Sales Document Item POSNR
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
CustomerSupplierCorporateGroup Customer Supplier Corporate Group KONZS
FinancialManagementArea Financial Management Area FIKRS
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
REBusinessEntity RE Business Entity REBDVDMBENO
RealEstateBuilding Real Estate Building REBDVDMBUNO
RealEstateProperty Real Estate Property REBDVDMPRNO
RERentalObject RE Rental Object REBDVDMRONO
RealEstateContract Real Estate Contract RECNVDMCNNR
REServiceChargeKey RE Service Charge Key RESCVDMSCKEY
RESettlementUnitID RE Settlement Unit RESCVDMSUID
REPartnerBusinessEntity RE Partner Business Entity REBDVDMBENO
RealEstatePartnerBuilding Real Estate Partner Building REBDVDMBUNO
RealEstatePartnerProperty Real Estate Partner Property REBDVDMPRNO
REPartnerRentalObject RE Partner Rental Object REBDVDMRONO
RealEstatePartnerContract Real Estate Partner Contract RECNVDMCNNR
REPartnerServiceChargeKey RE Partner Service Charge Key RESCVDMSCKEY
REPartnerSettlementUnitID RE Partner Settlement Unit RESCVDMSUID
PrdcssrJournalEntryFiscalYear Preceding Journal Entry Fiscal Year GJAHR
PredecessorJournalEntry Preceding Journal Entry Document Number BELNR
PredecessorJournalEntryItem Preceding Journal Entry Line Item DOCLN6
SalesDocument Sales Document VBELN
TaxCountry Tax Reporting Country/Region LAND1
PartnerServiceDocumentItem Partner Service Document Item
PubSecBudgetCnsmpnFsclPeriod CC Fiscal Period for Budget Consumption Date POPER
PubSecBudgetCnsmpnFsclYear CC Fiscal Year for Budget Consumption Date GJAHR
SponsoredProgram Sponsored Program GM_SPONSORED_PROG
SponsoredClass Sponsored Class GM_SPONSORED_CLASS
AllocationCycleCategory Plan Category FCOM_CATEGORY
AllocationCycleNameText Text for a Cycle (Assessment/Distribution) TEXT30
AllocationCycleName Allocation Cycle CHAR08
SegmentName Name of a Segment in Assessment/Distribution SEQNAME
SegmentNameDescription Text for a Segment (Assessment/Distribution) TEXT30
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • I_ALLOCATIONRUNRESULT.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • I_ALLOCATIONRUNRESULT.MANDT == T003.MANDT
Additional Quantity 1 Unit
  • Client
  • Additional Quantity 1 Unit
  • I_ALLOCATIONRUNRESULT.MANDT == T006.MANDT
  • I_ALLOCATIONRUNRESULT.ADDITIONALQUANTITY1UNIT == T006.MSEHI
Additional Quantity 2 Unit
  • Client
  • Additional Quantity 2 Unit
  • I_ALLOCATIONRUNRESULT.MANDT == T006.MANDT
  • I_ALLOCATIONRUNRESULT.ADDITIONALQUANTITY2UNIT == T006.MSEHI
Additional Quantity 3 Unit
  • Additional Quantity 3 Unit
  • Client
  • I_ALLOCATIONRUNRESULT.ADDITIONALQUANTITY3UNIT == T006.MSEHI
  • I_ALLOCATIONRUNRESULT.MANDT == T006.MANDT
Alternative G/L Account Number In Company Code
  • Alternative G/L Account Number In Company Code
  • Client
  • Alternative Chart of Accounts for Country/Region
  • I_ALLOCATIONRUNRESULT.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • I_ALLOCATIONRUNRESULT.MANDT == SKA1.MANDT
  • I_ALLOCATIONRUNRESULT.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
Transaction Type Category I_ALLOCATIONRUNRESULT.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Asset Class
  • Client
  • I_ALLOCATIONRUNRESULT.ASSETCLASS == ANKA.ANLKL
  • I_ALLOCATIONRUNRESULT.MANDT == ANKA.MANDT
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • I_ALLOCATIONRUNRESULT.ASSETTRANSACTIONTYPE == TABW.BWASL
  • I_ALLOCATIONRUNRESULT.MANDT == TABW.MANDT
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
  • I_ALLOCATIONRUNRESULT.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_ALLOCATIONRUNRESULT.BASEUNIT == T006.MSEHI
  • I_ALLOCATIONRUNRESULT.MANDT == T006.MANDT
Billable Control
  • Client
  • Billable Control
  • I_ALLOCATIONRUNRESULT.MANDT == TBMOT.MANDT
  • I_ALLOCATIONRUNRESULT.BILLABLECONTROL == TBMOT.BEMOT
Billing Type
  • Billing Type
  • Client
  • I_ALLOCATIONRUNRESULT.BILLINGDOCUMENTTYPE == TVFK.FKART
  • I_ALLOCATIONRUNRESULT.MANDT == TVFK.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • I_ALLOCATIONRUNRESULT.BILLTOPARTY == KNA1.KUNNR
  • I_ALLOCATIONRUNRESULT.MANDT == KNA1.MANDT
Budget Period
  • Budget Period
  • Client
  • Fund
  • ?
  • I_ALLOCATIONRUNRESULT.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • I_ALLOCATIONRUNRESULT.MANDT == FMFUNDBPD.MANDT
  • I_ALLOCATIONRUNRESULT.FUND == FMFUNDBPD.FINCODE
  • I_ALLOCATIONRUNRESULT.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS
Business Area
  • Client
  • Business Area
  • I_ALLOCATIONRUNRESULT.MANDT == TGSB.MANDT
  • I_ALLOCATIONRUNRESULT.BUSINESSAREA == TGSB.GSBER
Business Process
  • Client
  • ?
  • Controlling Area
  • Business Process
  • I_ALLOCATIONRUNRESULT.MANDT == CBPR.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CBPR.DATBI
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CBPR.KOKRS
  • I_ALLOCATIONRUNRESULT.BUSINESSPROCESS == CBPR.PRZNR
Business Transaction Category
  • Client
  • Business Transaction Category
Provider Contract
  • Client
  • Provider Contract
  • I_ALLOCATIONRUNRESULT.MANDT == DFKK_VT_H.MANDT
  • I_ALLOCATIONRUNRESULT.CAPROVIDERCONTRACT == DFKK_VT_H.VTKEY
Provider Contract Item
  • Client
  • Provider Contract
  • Provider Contract Item
  • I_ALLOCATIONRUNRESULT.MANDT == DFKK_VT_I.MANDT
  • I_ALLOCATIONRUNRESULT.CAPROVIDERCONTRACT == DFKK_VT_I.VTKEY
  • I_ALLOCATIONRUNRESULT.CAPROVIDERCONTRACTITEMNUMBER == DFKK_VT_I.VTPOS
Cash Origin Account
  • Client
  • Chart of Accounts
  • Cash Origin Account
  • I_ALLOCATIONRUNRESULT.MANDT == SKA1.MANDT
  • I_ALLOCATIONRUNRESULT.CHARTOFACCOUNTS == SKA1.KTOPL
  • I_ALLOCATIONRUNRESULT.CASHLEDGERACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • Cash Origin Company Code
  • Client
  • I_ALLOCATIONRUNRESULT.CASHLEDGERCOMPANYCODE == T001.BUKRS
  • I_ALLOCATIONRUNRESULT.MANDT == T001.MANDT
Chart of Accounts
  • Client
  • Chart of Accounts
  • I_ALLOCATIONRUNRESULT.MANDT == T004.MANDT
  • I_ALLOCATIONRUNRESULT.CHARTOFACCOUNTS == T004.KTOPL
Company Code Currency
  • Company Code Currency
  • Client
  • I_ALLOCATIONRUNRESULT.COMPANYCODECURRENCY == TCURC.WAERS
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
Controlling Area
  • Client
  • Controlling Area
  • I_ALLOCATIONRUNRESULT.MANDT == TKA01.MANDT
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == TKA01.KOKRS
CO Object Currency
  • Client
  • CO Object Currency
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
  • I_ALLOCATIONRUNRESULT.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS
Cost Analysis Resource
  • Client
  • Cost Analysis Resource
  • ?
  • Controlling Area
  • I_ALLOCATIONRUNRESULT.MANDT == CSKR.MANDT
  • I_ALLOCATIONRUNRESULT.COSTANALYSISRESOURCE == CSKR.RESRC
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CSKR.DATBI
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CSKR.KOKRS
Cost Center
  • Client
  • ?
  • Controlling Area
  • Cost Center
  • I_ALLOCATIONRUNRESULT.MANDT == CSKS.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CSKS.DATBI
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CSKS.KOKRS
  • I_ALLOCATIONRUNRESULT.COSTCENTER == CSKS.KOSTL
Activity Type
  • Client
  • Activity Type
  • ?
  • Controlling Area
  • I_ALLOCATIONRUNRESULT.MANDT == CSLA.MANDT
  • I_ALLOCATIONRUNRESULT.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CSLA.DATBI
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CSLA.KOKRS
Cost Object
  • Cost Object
  • Client
  • ?
  • I_ALLOCATIONRUNRESULT.COSTOBJECT == CKPH.KSTRG
  • I_ALLOCATIONRUNRESULT.MANDT == CKPH.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CKPH.DATBI
Origin Group as Subdivision of Cost Element
  • Client
  • ?
  • Origin Group as Subdivision of Cost Element
  • Controlling Area
  • I_ALLOCATIONRUNRESULT.MANDT == TKKH1.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "HRKTYP"] == TKKH1.KOATY
  • I_ALLOCATIONRUNRESULT.COSTORIGINGROUP == TKKH1.HRKFT
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == TKKH1.KOKRS
Cost Source Unit
  • Cost Source Unit
  • Client
  • I_ALLOCATIONRUNRESULT.COSTSOURCEUNIT == T006.MSEHI
  • I_ALLOCATIONRUNRESULT.MANDT == T006.MANDT
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • I_ALLOCATIONRUNRESULT.MANDT == T004.MANDT
  • I_ALLOCATIONRUNRESULT.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
Customer Number
  • Customer Number
  • Client
  • I_ALLOCATIONRUNRESULT.CUSTOMER == KNA1.KUNNR
  • I_ALLOCATIONRUNRESULT.MANDT == KNA1.MANDT
Customer Group
  • Client
  • Customer Group
  • I_ALLOCATIONRUNRESULT.MANDT == T151.MANDT
  • I_ALLOCATIONRUNRESULT.CUSTOMERGROUP == T151.KDGRP
Customer or Supplier Country/Region
  • Customer or Supplier Country/Region
  • Client
  • I_ALLOCATIONRUNRESULT.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • I_ALLOCATIONRUNRESULT.MANDT == T005.MANDT
Customer Supplier Industry
  • Customer Supplier Industry
  • Client
  • I_ALLOCATIONRUNRESULT.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • I_ALLOCATIONRUNRESULT.MANDT == T016.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • I_ALLOCATIONRUNRESULT.MANDT == TVTW.MANDT
  • I_ALLOCATIONRUNRESULT.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • Client
  • ?
  • Elimination Profit Center
  • Controlling Area
  • I_ALLOCATIONRUNRESULT.MANDT == CEPC.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CEPC.DATBI
  • I_ALLOCATIONRUNRESULT.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CEPC.KOKRS
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • I_ALLOCATIONRUNRESULT.MANDT == T856.MANDT
  • I_ALLOCATIONRUNRESULT.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • I_ALLOCATIONRUNRESULT.MANDT == T009.MANDT
  • I_ALLOCATIONRUNRESULT.FISCALYEARVARIANT == T009.PERIV
Asset Subnumber
  • Asset Subnumber
  • Client
  • Fixed Asset
  • ?
  • I_ALLOCATIONRUNRESULT.FIXEDASSET == ANLA.ANLN2
  • I_ALLOCATIONRUNRESULT.MANDT == ANLA.MANDT
  • I_ALLOCATIONRUNRESULT.MASTERFIXEDASSET == ANLA.ANLN1
  • I_ALLOCATIONRUNRESULT.[column in domain "BUKRS"] == ANLA.BUKRS
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
  • I_ALLOCATIONRUNRESULT.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
  • I_ALLOCATIONRUNRESULT.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
  • I_ALLOCATIONRUNRESULT.FREEDEFINEDCURRENCY3 == TCURC.WAERS
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
  • I_ALLOCATIONRUNRESULT.FREEDEFINEDCURRENCY4 == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
  • I_ALLOCATIONRUNRESULT.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • I_ALLOCATIONRUNRESULT.FREEDEFINEDCURRENCY6 == TCURC.WAERS
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • I_ALLOCATIONRUNRESULT.FREEDEFINEDCURRENCY7 == TCURC.WAERS
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
  • I_ALLOCATIONRUNRESULT.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Functional Area
  • Client
  • I_ALLOCATIONRUNRESULT.FUNCTIONALAREA == TFKB.FKBER
  • I_ALLOCATIONRUNRESULT.MANDT == TFKB.MANDT
Functional Currency
  • Functional Currency
  • Client
  • I_ALLOCATIONRUNRESULT.FUNCTIONALCURRENCY == TCURC.WAERS
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
Fund
  • Client
  • Fund
  • ?
  • I_ALLOCATIONRUNRESULT.MANDT == FMFINCODE.MANDT
  • I_ALLOCATIONRUNRESULT.FUND == FMFINCODE.FINCODE
  • I_ALLOCATIONRUNRESULT.[column in domain "FIKRS"] == FMFINCODE.FIKRS
Funded Program
  • Client
  • ?
  • Funded Program
  • I_ALLOCATIONRUNRESULT.MANDT == FMMEASURE.CLIENT
  • I_ALLOCATIONRUNRESULT.[column in domain "FIKRS"] == FMMEASURE.FMAREA
  • I_ALLOCATIONRUNRESULT.FUNDEDPROGRAM == FMMEASURE.MEASURE
Funds Management Center
  • Client
  • ?
  • ?
  • Funds Management Center
  • I_ALLOCATIONRUNRESULT.MANDT == FMFCTR.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • I_ALLOCATIONRUNRESULT.[column in domain "FIKRS"] == FMFCTR.FIKRS
  • I_ALLOCATIONRUNRESULT.FUNDSCENTER == FMFCTR.FICTR
Global Currency
  • Client
  • Global Currency
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
  • I_ALLOCATIONRUNRESULT.GLOBALCURRENCY == TCURC.WAERS
Group Asset Subnumber
  • Client
  • Group Asset
  • Group Asset Subnumber
  • ?
  • I_ALLOCATIONRUNRESULT.MANDT == ANLA.MANDT
  • I_ALLOCATIONRUNRESULT.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • I_ALLOCATIONRUNRESULT.GROUPFIXEDASSET == ANLA.ANLN2
  • I_ALLOCATIONRUNRESULT.[column in domain "BUKRS"] == ANLA.BUKRS
House Bank Key
  • Client
  • House Bank Key
  • ?
  • I_ALLOCATIONRUNRESULT.MANDT == T012.MANDT
  • I_ALLOCATIONRUNRESULT.HOUSEBANK == T012.HBKID
  • I_ALLOCATIONRUNRESULT.[column in domain "BUKRS"] == T012.BUKRS
House Bank Account
  • House Bank Account
  • Client
  • House Bank Key
  • ?
  • I_ALLOCATIONRUNRESULT.HOUSEBANKACCOUNT == T012K.HKTID
  • I_ALLOCATIONRUNRESULT.MANDT == T012K.MANDT
  • I_ALLOCATIONRUNRESULT.HOUSEBANK == T012K.HBKID
  • I_ALLOCATIONRUNRESULT.[column in domain "BUKRS"] == T012K.BUKRS
Inventory Valuation Type
  • Client
  • Inventory Valuation Type
  • I_ALLOCATIONRUNRESULT.MANDT == T149D.MANDT
  • I_ALLOCATIONRUNRESULT.INVENTORYVALUATIONTYPE == T149D.BWTAR
Joint venture
  • Client
  • ?
  • Joint venture
  • I_ALLOCATIONRUNRESULT.MANDT == T8JV.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "BUKRS"] == T8JV.BUKRS
  • I_ALLOCATIONRUNRESULT.JOINTVENTURE == T8JV.VNAME
Joint Venture Billing Type
  • Client
  • Joint Venture Billing Type
  • I_ALLOCATIONRUNRESULT.MANDT == T8JA.MANDT
  • I_ALLOCATIONRUNRESULT.JOINTVENTUREBILLINGTYPE == T8JA.BILIND
Joint Venture Cost Recovery Code
  • Joint Venture Cost Recovery Code
  • Client
  • ?
  • I_ALLOCATIONRUNRESULT.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
  • I_ALLOCATIONRUNRESULT.MANDT == T8JJ.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "BUKRS"] == T8JJ.BUKRS
Joint Venture Equity Group
  • Joint Venture Equity Group
  • Client
  • ?
  • Joint venture
  • I_ALLOCATIONRUNRESULT.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • I_ALLOCATIONRUNRESULT.MANDT == T8JF.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "BUKRS"] == T8JF.BUKRS
  • I_ALLOCATIONRUNRESULT.JOINTVENTURE == T8JF.VNAME
Joint Venture Equity Type
  • Joint Venture Equity Type
  • Client
  • ?
  • I_ALLOCATIONRUNRESULT.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • I_ALLOCATIONRUNRESULT.MANDT == T8JE.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "BUKRS"] == T8JE.BUKRS
Joint Venture Partner
  • Joint Venture Partner
  • Client
  • I_ALLOCATIONRUNRESULT.JOINTVENTUREPARTNER == KNA1.KUNNR
  • I_ALLOCATIONRUNRESULT.MANDT == KNA1.MANDT
Logical System I_ALLOCATIONRUNRESULT.LOGICALSYSTEM == TBDLS.LOGSYS
Material Number
  • Client
  • Material Number
  • Product Number
  • I_ALLOCATIONRUNRESULT.MANDT == MARA.MANDT
  • I_ALLOCATIONRUNRESULT.MATERIAL == MARA.MATNR
  • I_ALLOCATIONRUNRESULT.PRODUCT == MARA.MATNR
Operating concern
  • Client
  • Operating concern
  • I_ALLOCATIONRUNRESULT.MANDT == TKEB.MANDT
  • I_ALLOCATIONRUNRESULT.OPERATINGCONCERN == TKEB.ERKRS
Order ID
  • Order ID
  • Client
  • I_ALLOCATIONRUNRESULT.ORDERID == AUFK.AUFNR
  • I_ALLOCATIONRUNRESULT.MANDT == AUFK.MANDT
Organizational Change
  • Client
  • Organizational Change
Division
  • Client
  • Division
  • I_ALLOCATIONRUNRESULT.MANDT == TSPA.MANDT
  • I_ALLOCATIONRUNRESULT.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • Origin Cost Center
  • Client
  • ?
  • Controlling Area
  • I_ALLOCATIONRUNRESULT.ORIGINCOSTCENTER == CSKS.KOSTL
  • I_ALLOCATIONRUNRESULT.MANDT == CSKS.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CSKS.DATBI
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CSKS.KOKRS
Origin Cost Center Activity Type
  • Client
  • ?
  • Controlling Area
  • Origin Cost Center Activity Type
  • I_ALLOCATIONRUNRESULT.MANDT == CSLA.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CSLA.DATBI
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CSLA.KOKRS
  • I_ALLOCATIONRUNRESULT.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Origin Product
  • Origin Product
  • Client
  • I_ALLOCATIONRUNRESULT.ORIGINPRODUCT == MARA.MATNR
  • I_ALLOCATIONRUNRESULT.MANDT == MARA.MANDT
Origin Profit Center
  • Origin Profit Center
  • Client
  • ?
  • Controlling Area
  • I_ALLOCATIONRUNRESULT.ORIGINPROFITCENTER == CEPC.PRCTR
  • I_ALLOCATIONRUNRESULT.MANDT == CEPC.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CEPC.DATBI
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CEPC.KOKRS
FM: Partner Budget Period
  • Partner Fund
  • Client
  • FM: Partner Budget Period
  • ?
  • I_ALLOCATIONRUNRESULT.PARTNERFUND == FMFUNDBPD.FINCODE
  • I_ALLOCATIONRUNRESULT.MANDT == FMFUNDBPD.MANDT
  • I_ALLOCATIONRUNRESULT.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • I_ALLOCATIONRUNRESULT.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS
Partner Business Area
  • Client
  • Partner Business Area
  • I_ALLOCATIONRUNRESULT.MANDT == TGSB.MANDT
  • I_ALLOCATIONRUNRESULT.PARTNERBUSINESSAREA == TGSB.GSBER
Partner Business Process
  • Client
  • ?
  • Controlling Area
  • Partner Business Process
  • I_ALLOCATIONRUNRESULT.MANDT == CBPR.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CBPR.DATBI
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CBPR.KOKRS
  • I_ALLOCATIONRUNRESULT.PARTNERBUSINESSPROCESS == CBPR.PRZNR
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • I_ALLOCATIONRUNRESULT.MANDT == T880.MANDT
  • I_ALLOCATIONRUNRESULT.PARTNERCOMPANY == T880.RCOMP
Partner Company Code
  • Client
  • Partner Company Code
  • I_ALLOCATIONRUNRESULT.MANDT == T001.MANDT
  • I_ALLOCATIONRUNRESULT.PARTNERCOMPANYCODE == T001.BUKRS
Partner Cost Center
  • Client
  • ?
  • Controlling Area
  • Partner Cost Center
  • I_ALLOCATIONRUNRESULT.MANDT == CSKS.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CSKS.DATBI
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CSKS.KOKRS
  • I_ALLOCATIONRUNRESULT.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • Client
  • Partner Cost Center Activity Type
  • ?
  • Controlling Area
  • I_ALLOCATIONRUNRESULT.MANDT == CSLA.MANDT
  • I_ALLOCATIONRUNRESULT.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CSLA.DATBI
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CSLA.KOKRS
Partner Cost Object
  • Partner Cost Object
  • Client
  • ?
  • I_ALLOCATIONRUNRESULT.PARTNERCOSTOBJECT == CKPH.KSTRG
  • I_ALLOCATIONRUNRESULT.MANDT == CKPH.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CKPH.DATBI
Partner Functional Area
  • Client
  • Partner Functional Area
  • I_ALLOCATIONRUNRESULT.MANDT == TFKB.MANDT
  • I_ALLOCATIONRUNRESULT.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Partner Fund
  • Client
  • ?
  • I_ALLOCATIONRUNRESULT.PARTNERFUND == FMFINCODE.FINCODE
  • I_ALLOCATIONRUNRESULT.MANDT == FMFINCODE.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "FIKRS"] == FMFINCODE.FIKRS
Partner Order
  • Client
  • Partner Order
  • I_ALLOCATIONRUNRESULT.MANDT == AUFK.MANDT
  • I_ALLOCATIONRUNRESULT.PARTNERORDER == AUFK.AUFNR
Partner Profit Center
  • Partner Profit Center
  • Client
  • ?
  • Controlling Area
  • I_ALLOCATIONRUNRESULT.PARTNERPROFITCENTER == CEPC.PRCTR
  • I_ALLOCATIONRUNRESULT.MANDT == CEPC.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CEPC.DATBI
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CEPC.KOKRS
Partner Project Internal ID
  • Partner Project Internal ID
  • Client
  • I_ALLOCATIONRUNRESULT.PARTNERPROJECTINTERNALID == PROJ.PSPNR
  • I_ALLOCATIONRUNRESULT.MANDT == PROJ.MANDT
Partner Project Network
  • Client
  • Partner Project Network
  • I_ALLOCATIONRUNRESULT.MANDT == AUFK.MANDT
  • I_ALLOCATIONRUNRESULT.PARTNERPROJECTNETWORK == AUFK.AUFNR
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • I_ALLOCATIONRUNRESULT.MANDT == FAGL_SEGM.MANDT
  • I_ALLOCATIONRUNRESULT.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Partner Service Document
  • Partner Service Document
  • Client
  • Partner Service Document Item
  • Partner Service Document Type
  • I_ALLOCATIONRUNRESULT.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_ALLOCATIONRUNRESULT.MANDT == FCO_SRVDOC.MANDT
  • I_ALLOCATIONRUNRESULT.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_ALLOCATIONRUNRESULT.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Partner Service Document Type
  • Client
  • Partner Service Document Type
Plant
  • Client
  • Plant
  • I_ALLOCATIONRUNRESULT.MANDT == T001W.MANDT
  • I_ALLOCATIONRUNRESULT.PLANT == T001W.WERKS
Posting Key
  • Posting Key
  • Client
  • I_ALLOCATIONRUNRESULT.POSTINGKEY == TBSL.BSCHL
  • I_ALLOCATIONRUNRESULT.MANDT == TBSL.MANDT
Preceding Journal Entry Company Code
  • Client
  • Preceding Journal Entry Company Code
  • I_ALLOCATIONRUNRESULT.MANDT == T001.MANDT
  • I_ALLOCATIONRUNRESULT.PRDCSSRJOURNALENTRYCOMPANYCODE == T001.BUKRS
Predecessor Reference Document Type I_ALLOCATIONRUNRESULT.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Client
  • Material Number
  • Product Number
  • I_ALLOCATIONRUNRESULT.MANDT == MARA.MANDT
  • I_ALLOCATIONRUNRESULT.MATERIAL == MARA.MATNR
  • I_ALLOCATIONRUNRESULT.PRODUCT == MARA.MATNR
Profit Center
  • Client
  • ?
  • Controlling Area
  • Profit Center
  • I_ALLOCATIONRUNRESULT.MANDT == CEPC.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "DATBI"] == CEPC.DATBI
  • I_ALLOCATIONRUNRESULT.CONTROLLINGAREA == CEPC.KOKRS
  • I_ALLOCATIONRUNRESULT.PROFITCENTER == CEPC.PRCTR
Project Internal ID
  • Client
  • Project Internal ID
  • I_ALLOCATIONRUNRESULT.MANDT == PROJ.MANDT
  • I_ALLOCATIONRUNRESULT.PROJECTINTERNALID == PROJ.PSPNR
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • I_ALLOCATIONRUNRESULT.PROJECTNETWORK == AUFK.AUFNR
  • I_ALLOCATIONRUNRESULT.MANDT == AUFK.MANDT
Budget Account
  • Budget Account
  • Client
  • Chart of Accounts
  • I_ALLOCATIONRUNRESULT.PUBSECBUDGETACCOUNT == SKA1.SAKNR
  • I_ALLOCATIONRUNRESULT.MANDT == SKA1.MANDT
  • I_ALLOCATIONRUNRESULT.CHARTOFACCOUNTS == SKA1.KTOPL
Budget Account Company Code
  • Client
  • Budget Account Company Code
  • I_ALLOCATIONRUNRESULT.MANDT == T001.MANDT
  • I_ALLOCATIONRUNRESULT.PUBSECBUDGETACCOUNTCOCODE == T001.BUKRS
Budget Consumption Type
  • Budget Consumption Type
  • Client
Reference Document Type I_ALLOCATIONRUNRESULT.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Unit of Measure for Reference Quantity
  • Client
  • Unit of Measure for Reference Quantity
  • I_ALLOCATIONRUNRESULT.MANDT == T006.MANDT
  • I_ALLOCATIONRUNRESULT.REFERENCEQUANTITYUNIT == T006.MSEHI
Sales District
  • Sales District
  • Client
  • I_ALLOCATIONRUNRESULT.SALESDISTRICT == T171.BZIRK
  • I_ALLOCATIONRUNRESULT.MANDT == T171.MANDT
Sales Organization
  • Client
  • Sales Organization
  • I_ALLOCATIONRUNRESULT.MANDT == TVKO.MANDT
  • I_ALLOCATIONRUNRESULT.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • I_ALLOCATIONRUNRESULT.MANDT == FAGL_SEGM.MANDT
  • I_ALLOCATIONRUNRESULT.SEGMENT == FAGL_SEGM.SEGMENT
Service Contract ID
  • Service Contract Item ID
  • Client
  • Service Contract ID
  • Service Contract Type
  • I_ALLOCATIONRUNRESULT.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_ALLOCATIONRUNRESULT.MANDT == FCO_SRVDOC.MANDT
  • I_ALLOCATIONRUNRESULT.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_ALLOCATIONRUNRESULT.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Item ID
  • Service Contract Item ID
  • Client
  • Service Contract ID
  • Service Contract Type
  • I_ALLOCATIONRUNRESULT.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_ALLOCATIONRUNRESULT.MANDT == FCO_SRVDOC.MANDT
  • I_ALLOCATIONRUNRESULT.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_ALLOCATIONRUNRESULT.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Type
  • Client
  • Service Contract Type
Service Document ID
  • Service Document Type
  • Client
  • Service Document Item ID
  • Service Document ID
  • I_ALLOCATIONRUNRESULT.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_ALLOCATIONRUNRESULT.MANDT == FCO_SRVDOC.MANDT
  • I_ALLOCATIONRUNRESULT.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_ALLOCATIONRUNRESULT.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Item ID
  • Service Document Type
  • Client
  • Service Document Item ID
  • Service Document ID
  • I_ALLOCATIONRUNRESULT.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_ALLOCATIONRUNRESULT.MANDT == FCO_SRVDOC.MANDT
  • I_ALLOCATIONRUNRESULT.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_ALLOCATIONRUNRESULT.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Type
  • Service Document Type
  • Client
Ship-to Party
  • Client
  • Ship-to Party
  • I_ALLOCATIONRUNRESULT.MANDT == KNA1.MANDT
  • I_ALLOCATIONRUNRESULT.SHIPTOPARTY == KNA1.KUNNR
Product Sold
  • Client
  • Product Sold
  • I_ALLOCATIONRUNRESULT.MANDT == MARA.MANDT
  • I_ALLOCATIONRUNRESULT.SOLDPRODUCT == MARA.MATNR
Product Group
  • Product Group
  • Client
  • I_ALLOCATIONRUNRESULT.SOLDPRODUCTGROUP == T023.MATKL
  • I_ALLOCATIONRUNRESULT.MANDT == T023.MANDT
Source Logical System I_ALLOCATIONRUNRESULT.SOURCELOGICALSYSTEM == TBDLS.LOGSYS
Source Reference Document Type I_ALLOCATIONRUNRESULT.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP
Special G/L Indicator
  • Account Type
  • Client
  • Special G/L Indicator
  • I_ALLOCATIONRUNRESULT.FINANCIALACCOUNTTYPE == T074U.KOART
  • I_ALLOCATIONRUNRESULT.MANDT == T074U.MANDT
  • I_ALLOCATIONRUNRESULT.SPECIALGLCODE == T074U.UMSKZ
Statistical key figure
  • Client
  • Statistical key figure
  • ?
  • I_ALLOCATIONRUNRESULT.MANDT == TKA03.MANDT
  • I_ALLOCATIONRUNRESULT.STATISTICALKEYFIGURE == TKA03.STAGR
  • I_ALLOCATIONRUNRESULT.[column in domain "KOKRS"] == TKA03.KOKRS
Subledger-Specific Line Item Type I_ALLOCATIONRUNRESULT.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Supplier
  • Supplier
  • Client
  • I_ALLOCATIONRUNRESULT.SUPPLIER == LFA1.LIFNR
  • I_ALLOCATIONRUNRESULT.MANDT == LFA1.MANDT
Tax on Sales/Purchases Code
  • ?
  • Tax on Sales/Purchases Code
  • Client
  • I_ALLOCATIONRUNRESULT.[column in domain "KALSM_D"] == T007A.KALSM
  • I_ALLOCATIONRUNRESULT.TAXCODE == T007A.MWSKZ
  • I_ALLOCATIONRUNRESULT.MANDT == T007A.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • I_ALLOCATIONRUNRESULT.MANDT == TCURC.MANDT
  • I_ALLOCATIONRUNRESULT.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Valuation area
  • Client
  • I_ALLOCATIONRUNRESULT.VALUATIONAREA == T001K.BWKEY
  • I_ALLOCATIONRUNRESULT.MANDT == T001K.MANDT
Origin G/L Account of a Variance
  • Origin G/L Account of a Variance
  • Client
  • ?
  • I_ALLOCATIONRUNRESULT.VARIANCEORIGINGLACCOUNT == SKB1.SAKNR
  • I_ALLOCATIONRUNRESULT.MANDT == SKB1.MANDT
  • I_ALLOCATIONRUNRESULT.[column in domain "BUKRS"] == SKB1.BUKRS