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- Plant Maintenance (PM)
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- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
I_FinPlanningUploadItem
Financial Planning upload Items
		| view: IFINPLNUPLDITEM 
		| Extraction:
		Not supported
		| Component: Planning
 | Column Name | Description | |
|---|---|---|
| PlanDataUploadProcessUUID | UUID in X form (binary) | |
| FinancialPlanningDataPacket | Data packet number | |
| PlanDataUploadProcessItem | Data record number | 
| Column Name | Description | |
|---|---|---|
| PlanPriceInGlobalCurrency | Price in Global Currency | |
| PlanPriceInCompanyCodeCurrency | Price in Company Code Currency | |
| PlanPriceInTransactionCurrency | Price in Transaction Currency | |
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| AmountInGlobalCurrency | Amount in Global Currency | |
| FixedAmountInGlobalCrcy | Fixed Amount in Global Currency | |
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| FixedAmountInCoCodeCrcy | Fixed Amount in Company Code Currency | |
| AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| AmountInObjectCurrency | Amount in CO Object Currency | |
| AmountInFunctionalCurrency | Amount in Functional Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| CostRateFixedAmountInTransCrcy | Fixed Price in Transaction Currency | |
| CostRateAmountInTransCrcy | Variable Price in Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| ValuationQuantity | Valuation quantity | |
| ReferenceQuantity | Reference quantity | |
| 📏 Statistical Key Figure Quantity Unit (StatisticalKeyFigQtyUnit): | ||
| StatisticalKeyFigureQuantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| SettlementReferenceDate | Reference date for settlement | 
| Column Name | Description | |
|---|---|---|
| ControllingDebitCreditCode | CO Debit/Credit Indicator | Show values | 
| IsLotSizeIndependent | Is Lot Size Independent | Show values | 
| Column Name | Description | Domain name | |
|---|---|---|---|
| LedgerFiscalYear | General Ledger Fiscal Year | GJAHR | |
| FiscalYear | General Ledger Fiscal Year | GJAHR | |
| Ledger | Ledger in General Ledger Accounting | FINS_LEDGER | |
| GLAccount | Account Number | SAKNR | |
| CompanyCode | Company Code | BUKRS | |
| FinPlngEntryItemCreatedByUser | User Name | XUBNAME | |
| PlanningCategory | Plan Category | FCOM_CATEGORY | |
| FinancialTransactionType | Transaction type | RMVCT | |
| ReferenceDocumentContext | Reference Organizational Units | AWORG | |
| ReferenceDocument | Reference document number | AWREF | |
| CostCenter | Cost Center | KOSTL | |
| ProfitCenter | Profit Center | PRCTR | |
| FunctionalArea | Functional Area | FKBER | |
| BusinessArea | Business Area | GSBER | |
| ControllingArea | Controlling Area | CACCD | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerCostCenter | Sender cost center | KOSTL | |
| PartnerProfitCenter | Partner Profit Center | PRCTR | |
| PartnerFunctionalArea | Partner Functional Area | FKBER | |
| PartnerBusinessArea | Trading partner's business area | GSBER | |
| PartnerCompany | Company ID of Trading Partner | RCOMP | |
| PartnerSegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| FiscalPeriod | Posting period | POPER | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| FiscalYearPeriod | Fiscal Year + Fiscal Period | FINS_FYEARPERIOD | |
| ChartOfAccounts | Chart of Accounts | KTOPL | |
| SalesOrder | Sales Order Number | VBELN | |
| SalesOrderItem | Item number in Sales Order | NUM06 | |
| Material | Material Number | MATNR | |
| Plant | Plant | WERKS | |
| Customer | Customer Number | KUNNR | |
| PersonnelNumber | Personnel Number | PERNR | |
| WBSElementInternalID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| Project | Project definition | PS_PSPID | |
| PartnerCompanyCode | Company Code of Partner | BUKRS | |
| AccountAssignmentType | Object Type | J_OBART | |
| CostCtrActivityType | Activity Type | LSTAR | |
| ActivityType | Activity Type | LSTAR | |
| OrderID | Order Number | AUFNR | |
| CostAnalysisResource | Resource | CO_RESSOURCE | |
| PartnerOrder | Partner order number | AUFNR | |
| PartnerCostCtrActivityType | Partner activity | LSTAR | |
| PartnerWBSElement | Partner Work Breakdown Structure Element | PS_POSID | |
| PartnerProject | Partner Project | PS_PSPID | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| BillableControl | Accounting Indicator | BEMOT | |
| ServiceContractType | Service Contract Type | CRM_PROCESS_TYPE | |
| ServiceContract | Service Contract ID | CRM_OBJECT_ID | |
| ServiceContractItem | Service Contract Item ID | FCO_SRVDOC_ITEM_ID | |
| ServiceDocumentType | Service Document Type | CRM_PROCESS_TYPE | |
| ServiceDocument | Service Document ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| BillingDocumentType | Billing Type | FKART | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| OrganizationDivision | Division | SPART | |
| Division | Division | SPART | |
| SoldMaterial | Product Sold | MATNR | |
| MaterialGroup | Product Sold Group | MATKL | |
| CustomerGroup | Customer Group | KDGRP | |
| CustomerSupplierCountry | Country/Region Key | LAND1 | |
| CustomerSupplierIndustry | Industry key | BRSCH | |
| SalesDistrict | Sales District | BZIRK | |
| BillToParty | Bill-to Party | KUNNR | |
| ShipToParty | Ship-to Party | KUNNR | |
| CustomerSupplierCorporateGroup | Group key | KONZS | |
| FinancialManagementArea | Financial Management Area | FIKRS | |
| Fund | Fund | BP_GEBER | |
| GrantID | Grant | GM_GRANT_NBR | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| BudgetProcess | Budget Process Type | BUDGET_PROCESS | |
| BudgetingType | Budget Type (Subcategory) | BUDGET_SUBCATEGORY | |
| SponsoredProgram | Sponsored Program | GM_SPONSORED_PROG | |
| SponsoredClass | Sponsored Class | GM_SPONSORED_CLASS | |
| GteeMBudgetValidityNumber | Budget Validity Number | GM_BDGT_VLDTY_NBR | |
| StatisticalKeyFigure | Statistical key figure | STAGR | |
| BusinessEntity | Business Entity Number | REBDBENO | |
| RealEstateBuilding | Number of Building | REBDBUNO | |
| RealEstateProperty | Number of Land | REBDPRNO | |
| RERentalObject | Number of Rental Object | REBDRONO | |
| RealEstateContract | Contract Number | RECNNUMBER | |
| REServiceChargeKey | Service Charge Key | RESCSCKEY | |
| RESettlementUnitID | Settlement Unit | RESCSUID |