I_FinancialPlanningEntryItem

Financial Planning Entry Item | view: IFIFINPLNENTIT | TRAN | Extraction: Full or Incremental | Component: Information System
Tables used: ACDOCP, T001, TKA02, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
FinancialPlanningReqTransSqnc Financial Planning Request Transaction Sequence Number
FinancialPlanningDataPacket Financial Planning Data Packet Number
FinancialPlanningEntryItem Financial Planning Entry Item
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
PlanPriceInTransactionCurrency Price in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
FixedAmountInCoCodeCrcy Fixed Amount in Company Currency
PlanPriceInCompanyCodeCurrency Price in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
FixedAmountInGlobalCrcy Fixed Amount in Global Currency
PlanPriceInGlobalCurrency Price in Global Currency
💲 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 CO Object Currency
Column Name Description
📏 Lot Size Unit of Measure (LotSizeUnit):
CostingLotSize Lot Size for Product Costing
📏 Unit of Measure (CostSourceUnit):
ValuationQuantity Valuation quantity
📏 Unit of Measure for Reference Quantity (ReferenceQuantityUnit):
ReferenceQuantity Reference quantity
Column Name Description
PostingDate Posting Date
JointVentureProductionDate Joint Venture Production Date
SettlementReferenceDate Reference Date for Settlement
CostEstimateValidityStartDate Validity Start Date of the Cost Estimate
CostEstimateValidityEndDate Validity End Date of the Cost Estimate
Column Name Description
IsLotSizeIndependent Is Lot Size Independent Show values
ControllingDebitCreditCode CO Debit/Credit Indicator Show values
IsStatisticalOrder Indicator: Internal Order is Statistical Account Assignment Show values
IsStatisticalCostCenter Indicator: Cost Center is Statistical Account Assignment Show values
IsStatisticalSalesDocument Indicator: Sales Order Item is Statisticl Account Assignment Show values
WBSIsStatisticalWBSElement Indicator: WBS Element is Statistical Account Assignment Show values
MaintenanceOrderPlanningCode Maintenance order planning indicator Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
LedgerFiscalYear Ledger Fiscal Year GJAHR
FinPlngEntryItemCreatedByUser User Name XUBNAME
FinPlngEntryItemCrtnDateTime Created On TZNTSTMPS
Project Project definition PS_PSPID
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
WorkPackage Plan Item /CPD/PLAN_ITEM_ID
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
PartnerProject Partner Project PS_PSPID
PartnerWBSElement Partner WBS Element PS_POSID
ReferenceDocumentType Reference Document Type AWTYP
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocument Reference document number AWREF
FiscalYearVariant Fiscal Year Variant PERIV
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
SalesOrder Sales Order VBELN
SalesOrderItem Sales Order Item POSNR
SalesDocument Sales Document VBELN
SalesDocumentItem Sales Document Item POSNR
DocumentItemText Item Text TEXT50
PersonnelNumber Personnel Number PERNR
CustomerSupplierCorporateGroup Corporate Group of Customer or Supplier KONZS
OrderOperation Operation/Activity Number VORNR
OrderItem Order item number CO_POSNR
PartnerOrderItem Partner Order Item Number CO_POSNR
OrderSuboperation Suboperation VORNR
GLAccountAuthorizationGroup Authorization Group BRGRU
CustomerBasicAuthorizationGrp Authorization Group BRGRU
OrderType Order Type AUFART
SalesOrderType Sales Document Type AUART
Master Data Relations Join Conditions
Assembly
  • Client
  • Assembly
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == MARA.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.ASSEMBLY == MARA.MATNR
Transaction Type Category I_FINANCIALPLANNINGENTRYITEM.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Billing Type
  • Billing Type
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.BILLINGDOCUMENTTYPE == TVFK.FKART
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == TVFK.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.BILLTOPARTY == KNA1.KUNNR
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == KNA1.MANDT
Budget Type (Subcategory)
  • Client
  • Budget Type (Subcategory)
Budget Period
  • Client
  • Budget Period
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == FMBUDGETPD.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.BUDGETPERIOD == FMBUDGETPD.BUDGET_PD
Budget Process Type
  • Budget Process Type
  • Client
Business Area
  • Client
  • Business Area
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == TGSB.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.BUSINESSAREA == TGSB.GSBER
Business Transaction Category
  • Business Transaction Category
  • Business Transaction Category
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.BUSINESSTRANSACTIONCATEGORY == FINSC_BTTYPE.BTTYPE
  • I_FINANCIALPLANNINGENTRYITEM.BUSINESSTRANSACTIONTYPE == FINSC_BTTYPE.BTTYPE
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == FINSC_BTTYPE.MANDT
Business Transaction Category
  • Business Transaction Category
  • Business Transaction Category
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.BUSINESSTRANSACTIONCATEGORY == FINSC_BTTYPE.BTTYPE
  • I_FINANCIALPLANNINGENTRYITEM.BUSINESSTRANSACTIONTYPE == FINSC_BTTYPE.BTTYPE
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == FINSC_BTTYPE.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.CHARTOFACCOUNTS == T004.KTOPL
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T001.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.COMPANYCODE == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == TKA01.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • ?
  • Client
  • Controlling Area
  • Cost Center
  • I_FINANCIALPLANNINGENTRYITEM.[column in domain "DATBI"] == CSKS.DATBI
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == CSKS.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.CONTROLLINGAREA == CSKS.KOKRS
  • I_FINANCIALPLANNINGENTRYITEM.COSTCENTER == CSKS.KOSTL
Customer Number
  • Customer Number
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.CUSTOMER == KNA1.KUNNR
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == KNA1.MANDT
Customer Group
  • Client
  • Customer Group
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T151.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.CUSTOMERGROUP == T151.KDGRP
Country/Region of Customer or Supplier
  • Country/Region of Customer or Supplier
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T005.MANDT
Industry Key
  • Industry Key
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T016.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == TVTW.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Division
  • Organization Division
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.DIVISION == TSPA.SPART
  • I_FINANCIALPLANNINGENTRYITEM.ORGANIZATIONDIVISION == TSPA.SPART
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == TSPA.MANDT
Equipment Number
  • Client
  • Equipment Number
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == EQUI.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.EQUIPMENT == EQUI.EQUNR
Financial Management Area
  • Client
  • Financial Management Area
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == FM01.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Transaction type
  • Transaction type
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.FINANCIALTRANSACTIONTYPE == T856.TRTYP
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T856.MANDT
Functional Area
  • Client
  • Functional Area
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == TFKB.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.FUNCTIONALAREA == TFKB.FKBER
Functional Location
  • Functional Location
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.FUNCTIONALLOCATION == IFLOT.TPLNR
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == IFLOT.MANDT
Fund
  • Client
  • Fund
  • Financial Management Area
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == FMFINCODE.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.FUND == FMFINCODE.FINCODE
  • I_FINANCIALPLANNINGENTRYITEM.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
G/L Account
  • Chart of Accounts
  • Client
  • G/L Account
  • I_FINANCIALPLANNINGENTRYITEM.CHARTOFACCOUNTS == SKA1.KTOPL
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == SKA1.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.GLACCOUNT == SKA1.SAKNR
Grant
  • Client
  • Grant
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == GMGR.CLIENT
  • I_FINANCIALPLANNINGENTRYITEM.GRANTID == GMGR.GRANT_NBR
Budget Validity Number
  • Budget Validity Number
  • ?
  • ?
  • Client
  • Grant
  • I_FINANCIALPLANNINGENTRYITEM.GTEEMBUDGETVALIDITYNUMBER == GMBDGTVALIDITY.BDGT_VLDTY_NBR
  • I_FINANCIALPLANNINGENTRYITEM.[column in domain "GM_BDGT_STATUS"] == GMBDGTVALIDITY.RELEASE_STATUS
  • I_FINANCIALPLANNINGENTRYITEM.[column in domain "GM_BDGT_PHASE"] == GMBDGTVALIDITY.BDGT_PHASE
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == GMBDGTVALIDITY.CLIENT
  • I_FINANCIALPLANNINGENTRYITEM.GRANTID == GMBDGTVALIDITY.GRANT_NBR
Joint venture
  • Client
  • Joint venture
  • Company Code
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T8JV.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.JOINTVENTURE == T8JV.VNAME
  • I_FINANCIALPLANNINGENTRYITEM.COMPANYCODE == T8JV.BUKRS
Joint Venture Cost Recovery Code
  • Client
  • Company Code
  • Joint Venture Cost Recovery Code
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T8JJ.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.COMPANYCODE == T8JJ.BUKRS
  • I_FINANCIALPLANNINGENTRYITEM.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
Joint Venture Equity Group
  • Client
  • Joint venture
  • Joint Venture Equity Group
  • Company Code
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T8JF.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.JOINTVENTURE == T8JF.VNAME
  • I_FINANCIALPLANNINGENTRYITEM.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • I_FINANCIALPLANNINGENTRYITEM.COMPANYCODE == T8JF.BUKRS
Ledger
  • Client
  • Ledger
Maintenance activity type
  • Client
  • Maintenance activity type
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T353I.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.MAINTENANCEACTIVITYTYPE == T353I.ILART
Priority
  • Priority Type
  • Priority
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.MAINTPRIORITYTYPE == T356.ARTPR
  • I_FINANCIALPLANNINGENTRYITEM.MAINTPRIORITY == T356.PRIOK
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T356.MANDT
Priority Type
  • Priority Type
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.MAINTPRIORITYTYPE == T356A.ARTPR
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T356A.MANDT
Material Number
  • Client
  • Material Number
  • Product Number
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == MARA.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.MATERIAL == MARA.MATNR
  • I_FINANCIALPLANNINGENTRYITEM.PRODUCT == MARA.MATNR
Product Sold Group
  • Client
  • Product Sold Group
  • Product Group
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T023.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.MATERIALGROUP == T023.MATKL
  • I_FINANCIALPLANNINGENTRYITEM.SOLDPRODUCTGROUP == T023.MATKL
Organization Division
  • Division
  • Organization Division
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.DIVISION == TSPA.SPART
  • I_FINANCIALPLANNINGENTRYITEM.ORGANIZATIONDIVISION == TSPA.SPART
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == TSPA.MANDT
Origin Cost Center
  • ?
  • Client
  • Origin Cost Center
  • Controlling Area
  • I_FINANCIALPLANNINGENTRYITEM.[column in domain "DATBI"] == CSKS.DATBI
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == CSKS.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.ORIGINCOSTCENTER == CSKS.KOSTL
  • I_FINANCIALPLANNINGENTRYITEM.CONTROLLINGAREA == CSKS.KOKRS
Activity Type of the Origin Cost Center
  • ?
  • Client
  • Activity Type of the Origin Cost Center
  • Controlling Area
  • I_FINANCIALPLANNINGENTRYITEM.[column in domain "DATBI"] == CSLA.DATBI
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == CSLA.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • I_FINANCIALPLANNINGENTRYITEM.CONTROLLINGAREA == CSLA.KOKRS
Partner Business Area
  • Client
  • Partner Business Area
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == TGSB.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.PARTNERCOMPANY == T880.RCOMP
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T880.MANDT
Partner Cost Center
  • ?
  • Client
  • Controlling Area
  • Partner Cost Center
  • I_FINANCIALPLANNINGENTRYITEM.[column in domain "DATBI"] == CSKS.DATBI
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == CSKS.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.CONTROLLINGAREA == CSKS.KOKRS
  • I_FINANCIALPLANNINGENTRYITEM.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Functional Area
  • Partner Functional Area
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == TFKB.MANDT
Partner Profit Center
  • Partner Profit Center
  • ?
  • Client
  • Controlling Area
  • I_FINANCIALPLANNINGENTRYITEM.PARTNERPROFITCENTER == CEPC.PRCTR
  • I_FINANCIALPLANNINGENTRYITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == CEPC.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.CONTROLLINGAREA == CEPC.KOKRS
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == FAGL_SEGM.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Plan Category
  • Plan Category
  • Client
Plant
  • Client
  • Plant
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T001W.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.PLANT == T001W.WERKS
Product Number
  • Client
  • Material Number
  • Product Number
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == MARA.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.MATERIAL == MARA.MATNR
  • I_FINANCIALPLANNINGENTRYITEM.PRODUCT == MARA.MATNR
Material Group
  • Material Group
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.PRODUCTGROUP == T023.MATKL
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T023.MANDT
Profit Center
  • ?
  • Profit Center
  • Client
  • Controlling Area
  • I_FINANCIALPLANNINGENTRYITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_FINANCIALPLANNINGENTRYITEM.PROFITCENTER == CEPC.PRCTR
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == CEPC.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.CONTROLLINGAREA == CEPC.KOKRS
Sales District
  • Sales District
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.SALESDISTRICT == T171.BZIRK
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T171.MANDT
Sales Organization
  • Client
  • Sales Organization
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == TVKO.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == FAGL_SEGM.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.SEGMENT == FAGL_SEGM.SEGMENT
Service Contract ID
  • Client
  • Service Contract Item ID
  • Service Contract ID
  • Service Contract Type
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == FCO_SRVDOC.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_FINANCIALPLANNINGENTRYITEM.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_FINANCIALPLANNINGENTRYITEM.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Item ID
  • Client
  • Service Contract Item ID
  • Service Contract ID
  • Service Contract Type
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == FCO_SRVDOC.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_FINANCIALPLANNINGENTRYITEM.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_FINANCIALPLANNINGENTRYITEM.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Type
  • Client
  • Service Contract Type
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == CRMC_PROC_TYPE.CLIENT
  • I_FINANCIALPLANNINGENTRYITEM.SERVICECONTRACTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Service Document ID
  • Client
  • Service Document ID
  • Service Document Item ID
  • Service Document Type
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == FCO_SRVDOC.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_FINANCIALPLANNINGENTRYITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_FINANCIALPLANNINGENTRYITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Item ID
  • Client
  • Service Document ID
  • Service Document Item ID
  • Service Document Type
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == FCO_SRVDOC.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_FINANCIALPLANNINGENTRYITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_FINANCIALPLANNINGENTRYITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == CRMC_PROC_TYPE.CLIENT
  • I_FINANCIALPLANNINGENTRYITEM.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Ship-to Party
  • Ship-to Party
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.SHIPTOPARTY == KNA1.KUNNR
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == KNA1.MANDT
Product Sold
  • Product Sold
  • Product Sold
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.SOLDPRODUCT == MARA.MATNR
  • I_FINANCIALPLANNINGENTRYITEM.SOLDMATERIAL == MARA.MATNR
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Product Sold
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.SOLDPRODUCT == MARA.MATNR
  • I_FINANCIALPLANNINGENTRYITEM.SOLDMATERIAL == MARA.MATNR
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == MARA.MANDT
Product Group
  • Client
  • Product Sold Group
  • Product Group
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == T023.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.MATERIALGROUP == T023.MATKL
  • I_FINANCIALPLANNINGENTRYITEM.SOLDPRODUCTGROUP == T023.MATKL
Sponsored Class
  • Client
  • Sponsored Class
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == GMSPCLASS.CLIENT
  • I_FINANCIALPLANNINGENTRYITEM.SPONSOREDCLASS == GMSPCLASS.SPONSORED_CLASS
Sponsored Program
  • Sponsored Program
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.SPONSOREDPROGRAM == GMSPPROGRAM.SPONSORED_PROG
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == GMSPPROGRAM.CLIENT
Subledger-Specific Line Item Type I_FINANCIALPLANNINGENTRYITEM.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Number of Superior Order
  • Client
  • Number of Superior Order
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == AUFK.MANDT
  • I_FINANCIALPLANNINGENTRYITEM.SUPERIORORDER == AUFK.AUFNR
Object ID of the resource
  • ?
  • Object ID of the resource
  • Client
  • I_FINANCIALPLANNINGENTRYITEM.[column in domain "CR_OBJTY"] == CRID.OBJTY
  • I_FINANCIALPLANNINGENTRYITEM.WORKCENTERINTERNALID == CRID.OBJID
  • I_FINANCIALPLANNINGENTRYITEM.MANDT == CRID.MANDT