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- Prepayment agreements (CA-PPA)
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- Production Volume Capture (CA-PVL)
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I_CostRevenueReassignmentItem

Cost, Revenue Reassgmt Item - Basic | view: ICOSREVREASSITM | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO

Tables used: ACDOCA, FINSC_LEDGER, PRPS, FINSC_ACTVE_APPL

🔑 Keys (6)
💰 Amounts (12)
∑ Quantities (1)
📅 Dates (4)
☰ Categorical (4)
Other (39)
🔗 Relations (56)

Column Name	Description
FiscalYear	Fiscal Year
ReferenceDocument	Reference Document Number
ControllingArea FK	Controlling Area
CompanyCode FK	Receiver Company Code
LedgerGLLineItem	Ledger Journal Entry Item
ReferenceDocumentItem	Reference Document Item

Column Name	Description
💲 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
💲 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
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency	Amount in Functional Currency

Column Name	Description
📏 Base Unit of Measure (BaseUnit):
Quantity	Activity Quantity

Column Name	Description
PartnerSettlementReferenceDate	Partner Reference Date for Settlement
SettlementReferenceDate	Reference Date for Settlement
PostingDate	Posting Date
DocumentDate	Journal Entry Date

Column Name	Description
PartProfitabilitySgmtIsAssgd	Is Profitability Segment Assigned?	Show values
ProfitabilitySegmentIsAssigned	Is Profitability Segment Assigned?	Show values
IsReversal	Indicator: Item is Reversing Another Item	Show values
IsReversed	Indicator: Item is Reversed	Show values

Column Name	Description	Domain name
AccountingDocument	Journal Entry	BELNR
FiscalYearForEdit	Fiscal Year	GJAHR
ReferenceDocumentForEdit	Reference Document Number	AWREF
LedgerGLLineItemForEdit	Ledger Journal Entry Item	DOCLN6
ReferenceDocumentItemForEdit	Reference Document Item	NUMC6
DocumentItemText	Item Text	TEXT50
PersonnelNumber	Personnel Number	PERNR
AccountAssignment	Sender Object	ALCHAR25
PartnerAccountAssignment	Receiver Object	CHAR25
PartnerWBSElementInternalID	Partner Work Breakdown Structure Element (internal ID)	PS_POSNR
WBSElementInternalID	WBS Element	PS_S4_PSPNR
PartnerWBSElement	Partner Work Breakdown Structure Element (external ID)	PS_POSID_EDIT
WBSElement	Work Breakdown Structure Element (WBS Element) Edited	PS_POSID_EDIT
PartnerProjectNetworkActivity	Partner Project Network Activity	VORNR
RelatedNetworkActivity	Network activity	VORNR
PartnerOrderOperation	Operation or Phase Number	VDM_VORNR
OrderOperation	Operation or Phase Number	VDM_VORNR
PartnerSalesDocumentItem	Partner Sales Document Item	POSNR
SalesDocumentItem	Sales Document Item	POSNR
GrantID	Sender Grant	GM_GRANT_NBR
PartnerGrant	Receiver Grant	GM_GRANT_NBR
PartnerProfitabilitySegment	Partner profitability segment number (CO-PA)	RKEOBJNR
ProfitabilitySegment	Profitability Segment Number (CO-PA)	RKEOBJNR
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
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
ReversalReferenceDocument	Reversal Reference Document	AWREF
TransactionSubitem	Partial Document to be balanced to zero	NUMC6

Master Data Relations	Join Conditions
Base Unit of Measure Base Unit of Measure Client	`I_COSTREVENUEREASSIGNMENTITEM.BASEUNIT == T006.MSEHI` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == T006.MANDT`
Accounting Indicator Client Accounting Indicator Receiver Accounting Indicator	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TBMOT.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.BILLABLECONTROL == TBMOT.BEMOT` `I_COSTREVENUEREASSIGNMENTITEM.RCVRACCTGINDCODE == TBMOT.BEMOT`
Budget Period Client Financial Management Area Receiver Fund Sender fund Budget Period FM: Partner Budget Period	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == FMFUNDBPD.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERFUND == FMFUNDBPD.FINCODE` `I_COSTREVENUEREASSIGNMENTITEM.FUND == FMFUNDBPD.FINCODE` `I_COSTREVENUEREASSIGNMENTITEM.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD`
Sender Business Process ? Client Controlling Area Controlling Area Partner Business Process Sender Business Process	`I_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CBPR.DATBI` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == CBPR.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == CBPR.KOKRS` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == CBPR.KOKRS` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERBUSINESSPROCESS == CBPR.PRZNR` `I_COSTREVENUEREASSIGNMENTITEM.BUSINESSPROCESS == CBPR.PRZNR`
Chart of Accounts Client Chart of Accounts	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == T004.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.CHARTOFACCOUNTS == T004.KTOPL`
Receiver Company Code Company Code Sender Company Code Company code of Real Estate objects to be sent Receiver Company Code Company Code of Partner Client	`I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODEFOREDIT == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.SENDERCOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.SENDERRECOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.RECEIVERRECOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == T001.MANDT`
Company Code Currency Client Company Code Currency	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODECURRENCY == TCURC.WAERS`
Company Code Company Code Sender Company Code Company code of Real Estate objects to be sent Receiver Company Code Company Code of Partner Client	`I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODEFOREDIT == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.SENDERCOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.SENDERRECOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.RECEIVERRECOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == T001.MANDT`
Controlling Area Client Controlling Area Controlling Area	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TKA01.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == TKA01.KOKRS` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == TKA01.KOKRS`
Controlling Area Client Controlling Area Controlling Area	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TKA01.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == TKA01.KOKRS` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == TKA01.KOKRS`
Activity Type Activity Type Partner Cost Center Activity Type ? Client Controlling Area Controlling Area	`I_COSTREVENUEREASSIGNMENTITEM.COSTCTRACTIVITYTYPE == CSLA.LSTAR` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR` `I_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CSLA.DATBI` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == CSLA.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == CSLA.KOKRS` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == CSLA.KOKRS`
Cost Object ? Client Cost Object Partner Cost Object	`I_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CKPH.DATBI` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == CKPH.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.COSTOBJECT == CKPH.KSTRG` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERCOSTOBJECT == CKPH.KSTRG`
Financial Management Area Client Financial Management Area	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == FM01.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FINANCIALMANAGEMENTAREA == FM01.FIKRS`
Freely Defined Currency 1 Freely Defined Currency 1 Client	`I_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY1 == TCURC.WAERS` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT`
Freely Defined Currency 2 Client Freely Defined Currency 2	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY2 == TCURC.WAERS`
Freely Defined Currency 3 Client Freely Defined Currency 3	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY3 == TCURC.WAERS`
Freely Defined Currency 4 Client Freely Defined Currency 4	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY4 == TCURC.WAERS`
Freely Defined Currency 5 Client Freely Defined Currency 5	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY5 == TCURC.WAERS`
Freely Defined Currency 6 Client Freely Defined Currency 6	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY6 == TCURC.WAERS`
Freely Defined Currency 7 Client Freely Defined Currency 7	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY7 == TCURC.WAERS`
Freely Defined Currency 8 Freely Defined Currency 8 Client	`I_COSTREVENUEREASSIGNMENTITEM.FREEDEFINEDCURRENCY8 == TCURC.WAERS` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT`
Sender Functional Area Client Sender Functional Area Receiver Functional Area	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TFKB.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FUNCTIONALAREA == TFKB.FKBER` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER`
Functional Currency Functional Currency Client	`I_COSTREVENUEREASSIGNMENTITEM.FUNCTIONALCURRENCY == TCURC.WAERS` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT`
Sender fund Client Financial Management Area Receiver Fund Sender fund	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == FMFINCODE.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERFUND == FMFINCODE.FINCODE` `I_COSTREVENUEREASSIGNMENTITEM.FUND == FMFINCODE.FINCODE`
Account for Allocation Account for Allocation Company Code Sender Company Code Company code of Real Estate objects to be sent Receiver Company Code Company Code of Partner Client	`I_COSTREVENUEREASSIGNMENTITEM.GLACCOUNT == SKB1.SAKNR` `I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODEFOREDIT == SKB1.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.SENDERCOMPANYCODE == SKB1.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.SENDERRECOMPANYCODE == SKB1.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODE == SKB1.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.RECEIVERRECOMPANYCODE == SKB1.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == SKB1.MANDT`
Global Currency Client Global Currency	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.GLOBALCURRENCY == TCURC.WAERS`
Joint Venture Cost Recovery Code ? Client Sender Cost Recovery Code Joint Venture Cost Recovery Code	`I_COSTREVENUEREASSIGNMENTITEM.[column in domain "BUKRS"] == T8JJ.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == T8JJ.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.SENDERCOSTRECOVERYCODE == T8JJ.RECID` `I_COSTREVENUEREASSIGNMENTITEM.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID`
Operating concern Operating concern Client	`I_COSTREVENUEREASSIGNMENTITEM.OPERATINGCONCERN == TKEB.ERKRS` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == TKEB.MANDT`
Order ID Partner Order Order ID Client	`I_COSTREVENUEREASSIGNMENTITEM.PARTNERORDER == AUFK.AUFNR` `I_COSTREVENUEREASSIGNMENTITEM.ORDERID == AUFK.AUFNR` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == AUFK.MANDT`
Sender Cost Center ? Client Sender Cost Center Partner Cost Center Controlling Area Controlling Area	`I_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CSKS.DATBI` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == CSKS.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.ORIGINCOSTCENTER == CSKS.KOSTL` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERCOSTCENTER == CSKS.KOSTL` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == CSKS.KOKRS` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == CSKS.KOKRS`
FM: Partner Budget Period Client Financial Management Area Receiver Fund Sender fund Budget Period FM: Partner Budget Period	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == FMFUNDBPD.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERFUND == FMFUNDBPD.FINCODE` `I_COSTREVENUEREASSIGNMENTITEM.FUND == FMFUNDBPD.FINCODE` `I_COSTREVENUEREASSIGNMENTITEM.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD`
Partner Business Process ? Client Controlling Area Controlling Area Partner Business Process Sender Business Process	`I_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CBPR.DATBI` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == CBPR.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == CBPR.KOKRS` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == CBPR.KOKRS` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERBUSINESSPROCESS == CBPR.PRZNR` `I_COSTREVENUEREASSIGNMENTITEM.BUSINESSPROCESS == CBPR.PRZNR`
Partner Cost Center ? Client Sender Cost Center Partner Cost Center Controlling Area Controlling Area	`I_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CSKS.DATBI` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == CSKS.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.ORIGINCOSTCENTER == CSKS.KOSTL` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERCOSTCENTER == CSKS.KOSTL` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == CSKS.KOKRS` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == CSKS.KOKRS`
Partner Cost Center Activity Type Activity Type Partner Cost Center Activity Type ? Client Controlling Area Controlling Area	`I_COSTREVENUEREASSIGNMENTITEM.COSTCTRACTIVITYTYPE == CSLA.LSTAR` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR` `I_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CSLA.DATBI` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == CSLA.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREA == CSLA.KOKRS` `I_COSTREVENUEREASSIGNMENTITEM.CONTROLLINGAREAFOREDIT == CSLA.KOKRS`
Partner Cost Object ? Client Cost Object Partner Cost Object	`I_COSTREVENUEREASSIGNMENTITEM.[column in domain "DATBI"] == CKPH.DATBI` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == CKPH.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.COSTOBJECT == CKPH.KSTRG` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERCOSTOBJECT == CKPH.KSTRG`
Receiver Functional Area Client Sender Functional Area Receiver Functional Area	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TFKB.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FUNCTIONALAREA == TFKB.FKBER` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER`
Receiver Fund Client Financial Management Area Receiver Fund Sender fund	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == FMFINCODE.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERFUND == FMFINCODE.FINCODE` `I_COSTREVENUEREASSIGNMENTITEM.FUND == FMFINCODE.FINCODE`
Partner Order Partner Order Order ID Client	`I_COSTREVENUEREASSIGNMENTITEM.PARTNERORDER == AUFK.AUFNR` `I_COSTREVENUEREASSIGNMENTITEM.ORDERID == AUFK.AUFNR` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == AUFK.MANDT`
Partner Project Network Client Partner Project Network Network Number for Account Assignment	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == AUFK.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERPROJECTNETWORK == AUFK.AUFNR` `I_COSTREVENUEREASSIGNMENTITEM.PROJECTNETWORK == AUFK.AUFNR`
Partner Service Document ID Client Partner Service Document ID Service Document ID Partner Service Document Type Service Document Type Service Document Item ID Partner Service Document Item ID	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == FCO_SRVDOC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID`
Partner Service Document Item ID Client Partner Service Document ID Service Document ID Partner Service Document Type Service Document Type Service Document Item ID Partner Service Document Item ID	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == FCO_SRVDOC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID`
Partner Service Document Type Client Partner Service Document Type Service Document Type	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == CRMC_PROC_TYPE.CLIENT` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE`
Network Number for Account Assignment Client Partner Project Network Network Number for Account Assignment	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == AUFK.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERPROJECTNETWORK == AUFK.AUFNR` `I_COSTREVENUEREASSIGNMENTITEM.PROJECTNETWORK == AUFK.AUFNR`
Receiver Accounting Indicator Client Accounting Indicator Receiver Accounting Indicator	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TBMOT.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.BILLABLECONTROL == TBMOT.BEMOT` `I_COSTREVENUEREASSIGNMENTITEM.RCVRACCTGINDCODE == TBMOT.BEMOT`
Company Code of Partner Company Code Sender Company Code Company code of Real Estate objects to be sent Receiver Company Code Company Code of Partner Client	`I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODEFOREDIT == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.SENDERCOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.SENDERRECOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.RECEIVERRECOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == T001.MANDT`
Reference Document Type	`I_COSTREVENUEREASSIGNMENTITEM.REFERENCEDOCUMENTTYPE == TTYP.AWTYP`
Sender Company Code Company Code Sender Company Code Company code of Real Estate objects to be sent Receiver Company Code Company Code of Partner Client	`I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODEFOREDIT == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.SENDERCOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.SENDERRECOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.RECEIVERRECOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == T001.MANDT`
Sender Cost Recovery Code ? Client Sender Cost Recovery Code Joint Venture Cost Recovery Code	`I_COSTREVENUEREASSIGNMENTITEM.[column in domain "BUKRS"] == T8JJ.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == T8JJ.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.SENDERCOSTRECOVERYCODE == T8JJ.RECID` `I_COSTREVENUEREASSIGNMENTITEM.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID`
Company code of Real Estate objects to be sent Company Code Sender Company Code Company code of Real Estate objects to be sent Receiver Company Code Company Code of Partner Client	`I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODEFOREDIT == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.SENDERCOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.SENDERRECOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.COMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.RECEIVERRECOMPANYCODE == T001.BUKRS` `I_COSTREVENUEREASSIGNMENTITEM.MANDT == T001.MANDT`
Service Document ID Client Partner Service Document ID Service Document ID Partner Service Document Type Service Document Type Service Document Item ID Partner Service Document Item ID	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == FCO_SRVDOC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID`
Service Document Item ID Client Partner Service Document ID Service Document ID Partner Service Document Type Service Document Type Service Document Item ID Partner Service Document Item ID	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == FCO_SRVDOC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID`
Service Document Type Client Partner Service Document Type Service Document Type	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == CRMC_PROC_TYPE.CLIENT` `I_COSTREVENUEREASSIGNMENTITEM.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE` `I_COSTREVENUEREASSIGNMENTITEM.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE`
Source Ledger Client Source Ledger	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == FINSC_LEDGER.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.SOURCELEDGER == FINSC_LEDGER.RLDNR`
Transaction Currency Client Transaction Currency	`I_COSTREVENUEREASSIGNMENTITEM.MANDT == TCURC.MANDT` `I_COSTREVENUEREASSIGNMENTITEM.TRANSACTIONCURRENCY == TCURC.WAERS`