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- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
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- Classification (CA-CL)
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- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
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    - Fiori FXU Finance (CA-GTF-FXU-FI)
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    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Customer Relationship Management (CRM)
Enterprise Contract Management (CM)
Enterprise Controlling (EC)
Enterprise information management solutions (EIM)
Environment, Health, and Safety / Product Compliance (EHS)
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Purchasing SAP Cloud (PUR)
Quality Management (QM)
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SAP Business Warehouse (BW)
SAP Supplier Lifecycle Management (SLC)
Sales and Distribution (SD)
Service (SV)
Supply Chain Management (SCM)
Sustainability management (SUS)
Transportation Management (TM)

I_CostRevnReassignmentItemTP

Cost, Revenue Reassgmt Item - Transactional | view: ICOSREVREASSITP | 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 (3)
☰ Categorical (3)
Other (39)
🔗 Relations (55)

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
PostingDate	Posting Date
PartnerSettlementReferenceDate	Partner Reference Date for Settlement
SettlementReferenceDate	Reference Date for Settlement

Column Name	Description
Status	Activity Record released for posting	Show values
PartProfitabilitySgmtIsAssgd	Is Profitability Segment Assigned?	Show values
ProfitabilitySegmentIsAssigned	Is Profitability Segment Assigned?	Show values

Column Name	Description	Domain name
FiscalYearForEdit	Fiscal Year	GJAHR
ReferenceDocumentForEdit	Reference Document Number	AWREF
LedgerGLLineItemForEdit	Ledger Journal Entry Item	DOCLN6
ReferenceDocumentItemForEdit	Reference Document Item	NUMC6
DocumentItemText	Item Text	TEXT50
AccountAssignment	Sender Object	ALCHAR25
PartnerAccountAssignment	Receiver Object	CHAR25
PartnerWBSElement	Partner Work Breakdown Structure Element (external ID)	PS_POSID_EDIT
WBSElement	Work Breakdown Structure Element (WBS Element) Edited	PS_POSID_EDIT
PartnerWBSElementInternalID	Partner Work Breakdown Structure Element (internal ID)	PS_POSNR
WBSElementInternalID	WBS Element	PS_S4_PSPNR
PartnerProjectNetworkActivity	Partner Project Network Activity	VORNR
RelatedNetworkActivity	Network activity	VORNR
PartnerOrderOperation	Operation or Phase Number	VDM_VORNR
OrderOperation	Operation or Phase Number	VDM_VORNR
PartnerCompanyCode	Receiver Company Code	BUKRS
PartnerSalesDocumentItem	Partner Sales Document Item	POSNR
SalesDocumentItem	Sales Document Item	POSNR
PersonnelNumber	Personnel Number	PERNR
CostRevenueReassignmentAction	Cost and Revenue Reassignment Action to be executed	CHAR03
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
TransactionSubitem	Partial Document to be balanced to zero	NUMC6

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