Application Platform (AP)
Basis Components (BC)
Business Mobile (MOB)
Business Network Solutions (BNS)
Controlling (CO)
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)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - 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)
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)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - 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)
Financial Accounting (FI)
Financial Services (FS)
Global Trade Services (SLL)
Investment Management (IM)
LOD Components (LOD)
Legal Content Management (LCM)
Logistics - General (LO)
Logistics Execution (LE)
Materials Management (MM)
Occasional Platform User (OPU)
Payroll (PY)
Personnel Management (PA)
Plant Maintenance (PM)
Portfolio and Project Management (PPM)
Product Lifecycle Management (PLM)
Production Planning and Control (PP)
Project System (PS)
Public Sector Management (PSM)
Purchasing SAP Cloud (PUR)
Quality Management (QM)
Real Estate Management (RE)
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_GLIncgOrdPrdtvAnalysis

Pred. Analysis based on Inc. Orders | view: IFGLIOPRANLS | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL

Tables used: SCAL_TT_DATE, VBAK, PRTE, ACDOCA, FAAC_KFCSET_SPEC, FAAC_KFCT, BUT0ID, BUT000, PROJ, HRRP_FSV_DIR, PRPS, PRPS, FINSC_HRRP2SEMTA, HRRP_NODE, FINSC_HRRP2SEMTA, HRRP_NODE, FAAC_KFC_SPEC, FINSC_LEDGER_REP, FINSC_FISC_DATE

🔑 Keys (10)
💰 Amounts (35)
∑ Quantities (2)
📅 Dates (7)
☰ Categorical (7)
Other (16)
🔗 Relations (60)

Column Name	Description
Ledger FK	Ledger in General Ledger Accounting
SourceLedger FK	Source Ledger
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
AccountingDocument	Journal Entry
LedgerGLLineItem	Ledger Journal Entry Item
GLAccountHierarchy FK	Financial Statement Version
SemanticTag FK	Semantic Tag of a Hierarchy Node
ValidityStartDate	Valid-From Date
ValidityEndDate FK	Valid To Date

Column Name	Description
💲 Transaction Currency (TransactionCurrency):
RecognizedRevnAmtInCCCrcy	Recognized Revenue
RecognizedRevnAmtInGlobCrcy	Recognized Revenue
RevenueAmountInCompanyCodeCrcy	Revenue Amount in Company Code Currency
RevenueInGlobalCurrency	Revenue Amount in Global Currency
RecognizedCOGSAmtInCCCrcy	Recognized COS
CostOfGoodsSoldAmtInGlobCrcy	Cost of Goods Sold - Total
RecognizedMarginAmtInCCCrcy	Recognized Margin
RecognizedMarginAmount	Recognized Margin
SalesDeductionAmountInGlobCrcy	Sales Deduction
SalesDeductionAmtInCoCodeCrcy	Sales Deduction
RecognizableRevnAmtInGlobCrcy	Actual Revenue
AmountInCompanyCodeCurrency	Amount in Company Code Currency
InvertedAmtInCoCodeCurrency	Amount in Company Code Currency
InvertedAmountInGlobalCurrency	Amount in Global Currency
AmountInGlobalCurrency	Amount in Global Currency
AmountInFunctionalCurrency	Amount in Functional Currency
InvertedAmtInFuncnlCurrency	Amount in Functional Currency
AmountInTransactionCurrency	Amount in Transaction Currency
InvertedAmtInTransCrcy	Amount in Transaction Currency
AmountInFreeDefinedCurrency1	Amount in Freely Defined Currency 1
InvertedAmtInFreeDefinedCrcy1	Amount in Freely Defined Currency 1
AmountInFreeDefinedCurrency2	Amount in Freely Defined Currency 2
InvertedAmtInFreeDefinedCrcy2	Amount in Freely Defined Currency 2
AmountInFreeDefinedCurrency3	Amount in Freely Defined Currency 3
InvertedAmtInFreeDefinedCrcy3	Amount in Freely Defined Currency 3
AmountInFreeDefinedCurrency4	Amount in Freely Defined Currency 4
InvertedAmtInFreeDefinedCrcy4	Amount in Freely Defined Currency 4
AmountInFreeDefinedCurrency5	Amount in Freely Defined Currency 5
InvertedAmtInFreeDefinedCrcy5	Amount in Freely Defined Currency 5
AmountInFreeDefinedCurrency6	Amount in Freely Defined Currency 6
InvertedAmtInFreeDefinedCrcy6	Amount in Freely Defined Currency 6
AmountInFreeDefinedCurrency7	Amount in Freely Defined Currency 7
InvertedAmtInFreeDefinedCrcy7	Amount in Freely Defined Currency 7
AmountInFreeDefinedCurrency8	Amount in Freely Defined Currency 8
InvertedAmtInFreeDefinedCrcy8	Amount in Freely Defined Currency 8

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

Column Name	Description
ValidityStartDate	Valid-From Date
ValidityEndDate FK	Valid To Date
DocumentDate	Journal Entry Date
PostingDate	Posting Date
CreationDate	Creation Date
ClearingDate	Clearing Date
FiscalPeriodStartDate	Start Date of Fiscal Period

Column Name	Description
AccountingDocumentCategory	Journal Entry Category	Show values
DebitCreditCode	Debit/Credit Code	Show values
GLAccountType	Type of a General Ledger Account	Show values
FinancialAccountType	Account Type	Show values
ControllingDebitCreditCode	CO Debit/Credit Indicator	Show values
JrnlEntrDerivedFiscalQuarter	Journal Entry Derived Fiscal Quarter	Show values
JrnlEntryItemObsoleteReason	Reason Item is Obsolete	Show values

Column Name	Description	Domain name
FiscalQuarter	Fiscal Quarter	FINS_FSCALQUARTER
FiscalPeriod	Fiscal Period	POPER
SalesOrder	Sales Order	VBELN
SalesOrderItem	Sales Order Item	NUM06
FiscalYearPeriod	Fiscal Year Period	FIS_JAHRPER_CONV
LedgerFiscalYear	Ledger Fiscal Year	GJAHR
AssignmentReference	Assignment Reference	ZUONR
ClearingAccountingDocument	Clearing Journal Entry	BELNR
SourceReferenceDocument	Source Reference Document	AWREF
SourceReferenceDocumentItem	Source Reference Document Item	NUMC6
AccountingDocumentItem	Journal Entry Posting View Item	BUZEI
TransactionTypeDetermination	Transaction Key	CHAR3
JrnlEntrDerivedFiscalYear	Journal Entry Derived Fiscal Year	GJAHR
JrnlEntrDerivedFiscalPeriod	Journal Entry Derived Fiscal Period	POPER
JrnlEntrDerivdFiscalYearPeriod	Journal Entry Derived Fiscal Year Period	NUMC07
NumberOfSalesOrders	null

Master Data Relations	Join Conditions
Journal Entry Type Journal Entry Type Client	`I_GLINCGORDPRDTVANALYSIS.ACCOUNTINGDOCUMENTTYPE == T003.BLART` `I_GLINCGORDPRDTVANALYSIS.MANDT == T003.MANDT`
Asset Class Client Asset Class	`I_GLINCGORDPRDTVANALYSIS.MANDT == ANKA.MANDT` `I_GLINCGORDPRDTVANALYSIS.ASSETCLASS == ANKA.ANLKL`
Base Unit of Measure Client Base Unit of Measure	`I_GLINCGORDPRDTVANALYSIS.MANDT == T006.MANDT` `I_GLINCGORDPRDTVANALYSIS.BASEUNIT == T006.MSEHI`
Billing Type Billing Type Client	`I_GLINCGORDPRDTVANALYSIS.BILLINGDOCUMENTTYPE == TVFK.FKART` `I_GLINCGORDPRDTVANALYSIS.MANDT == TVFK.MANDT`
Bill-to Party Client Bill-to Party	`I_GLINCGORDPRDTVANALYSIS.MANDT == KNA1.MANDT` `I_GLINCGORDPRDTVANALYSIS.BILLTOPARTY == KNA1.KUNNR`
Business Area Client Business Area	`I_GLINCGORDPRDTVANALYSIS.MANDT == TGSB.MANDT` `I_GLINCGORDPRDTVANALYSIS.BUSINESSAREA == TGSB.GSBER`
Business Transaction Type Client Business Transaction Type	`I_GLINCGORDPRDTVANALYSIS.MANDT == FINSC_CUSTBTTYPE.MANDT` `I_GLINCGORDPRDTVANALYSIS.BUSINESSTRANSACTIONTYPE == FINSC_CUSTBTTYPE.CBTTYPE`
Chart of Accounts Client Chart of Accounts	`I_GLINCGORDPRDTVANALYSIS.MANDT == T004.MANDT` `I_GLINCGORDPRDTVANALYSIS.CHARTOFACCOUNTS == T004.KTOPL`
Company Code Client Company Code	`I_GLINCGORDPRDTVANALYSIS.MANDT == T001.MANDT` `I_GLINCGORDPRDTVANALYSIS.COMPANYCODE == T001.BUKRS`
Company Code Currency Client Company Code Currency	`I_GLINCGORDPRDTVANALYSIS.MANDT == TCURC.MANDT` `I_GLINCGORDPRDTVANALYSIS.COMPANYCODECURRENCY == TCURC.WAERS`
Controlling Area Controlling Area Client	`I_GLINCGORDPRDTVANALYSIS.CONTROLLINGAREA == TKA01.KOKRS` `I_GLINCGORDPRDTVANALYSIS.MANDT == TKA01.MANDT`
Cost Center Controlling Area Client ? Cost Center	`I_GLINCGORDPRDTVANALYSIS.CONTROLLINGAREA == CSKS.KOKRS` `I_GLINCGORDPRDTVANALYSIS.MANDT == CSKS.MANDT` `I_GLINCGORDPRDTVANALYSIS.[column in domain "DATBI"] == CSKS.DATBI` `I_GLINCGORDPRDTVANALYSIS.COSTCENTER == CSKS.KOSTL`
Customer Number Client Customer Number	`I_GLINCGORDPRDTVANALYSIS.MANDT == KNA1.MANDT` `I_GLINCGORDPRDTVANALYSIS.CUSTOMER == KNA1.KUNNR`
Customer Group Customer Group Client	`I_GLINCGORDPRDTVANALYSIS.CUSTOMERGROUP == T151.KDGRP` `I_GLINCGORDPRDTVANALYSIS.MANDT == T151.MANDT`
Customer or Supplier Country/Region Customer or Supplier Country/Region Client	`I_GLINCGORDPRDTVANALYSIS.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1` `I_GLINCGORDPRDTVANALYSIS.MANDT == T005.MANDT`
Customer Supplier Industry Client Customer Supplier Industry	`I_GLINCGORDPRDTVANALYSIS.MANDT == T016.MANDT` `I_GLINCGORDPRDTVANALYSIS.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH`
Distribution Channel Client Distribution Channel	`I_GLINCGORDPRDTVANALYSIS.MANDT == TVTW.MANDT` `I_GLINCGORDPRDTVANALYSIS.DISTRIBUTIONCHANNEL == TVTW.VTWEG`
Division in order header Client Division Division Sales Organization Distribution Channel	`I_GLINCGORDPRDTVANALYSIS.MANDT == TVTA.MANDT` `I_GLINCGORDPRDTVANALYSIS.DIVISION == TVTA.SPART` `I_GLINCGORDPRDTVANALYSIS.ORGANIZATIONDIVISION == TVTA.SPART` `I_GLINCGORDPRDTVANALYSIS.SALESORGANIZATION == TVTA.VKORG` `I_GLINCGORDPRDTVANALYSIS.DISTRIBUTIONCHANNEL == TVTA.VTWEG`
Financial Transaction Type Client Financial Transaction Type	`I_GLINCGORDPRDTVANALYSIS.MANDT == T856.MANDT` `I_GLINCGORDPRDTVANALYSIS.FINANCIALTRANSACTIONTYPE == T856.TRTYP`
Fiscal Year Variant Fiscal Year Variant Client	`I_GLINCGORDPRDTVANALYSIS.FISCALYEARVARIANT == T009.PERIV` `I_GLINCGORDPRDTVANALYSIS.MANDT == T009.MANDT`
Asset Subnumber Fixed Asset ? Client Asset Subnumber	`I_GLINCGORDPRDTVANALYSIS.MASTERFIXEDASSET == ANLA.ANLN1` `I_GLINCGORDPRDTVANALYSIS.[column in domain "BUKRS"] == ANLA.BUKRS` `I_GLINCGORDPRDTVANALYSIS.MANDT == ANLA.MANDT` `I_GLINCGORDPRDTVANALYSIS.FIXEDASSET == ANLA.ANLN2`
Freely Defined Currency 1 Client Freely Defined Currency 1	`I_GLINCGORDPRDTVANALYSIS.MANDT == TCURC.MANDT` `I_GLINCGORDPRDTVANALYSIS.FREEDEFINEDCURRENCY1 == TCURC.WAERS`
Freely Defined Currency 2 Freely Defined Currency 2 Client	`I_GLINCGORDPRDTVANALYSIS.FREEDEFINEDCURRENCY2 == TCURC.WAERS` `I_GLINCGORDPRDTVANALYSIS.MANDT == TCURC.MANDT`
Freely Defined Currency 3 Client Freely Defined Currency 3	`I_GLINCGORDPRDTVANALYSIS.MANDT == TCURC.MANDT` `I_GLINCGORDPRDTVANALYSIS.FREEDEFINEDCURRENCY3 == TCURC.WAERS`
Freely Defined Currency 4 Freely Defined Currency 4 Client	`I_GLINCGORDPRDTVANALYSIS.FREEDEFINEDCURRENCY4 == TCURC.WAERS` `I_GLINCGORDPRDTVANALYSIS.MANDT == TCURC.MANDT`
Freely Defined Currency 5 Client Freely Defined Currency 5	`I_GLINCGORDPRDTVANALYSIS.MANDT == TCURC.MANDT` `I_GLINCGORDPRDTVANALYSIS.FREEDEFINEDCURRENCY5 == TCURC.WAERS`
Freely Defined Currency 6 Client Freely Defined Currency 6	`I_GLINCGORDPRDTVANALYSIS.MANDT == TCURC.MANDT` `I_GLINCGORDPRDTVANALYSIS.FREEDEFINEDCURRENCY6 == TCURC.WAERS`
Freely Defined Currency 7 Freely Defined Currency 7 Client	`I_GLINCGORDPRDTVANALYSIS.FREEDEFINEDCURRENCY7 == TCURC.WAERS` `I_GLINCGORDPRDTVANALYSIS.MANDT == TCURC.MANDT`
Freely Defined Currency 8 Client Freely Defined Currency 8	`I_GLINCGORDPRDTVANALYSIS.MANDT == TCURC.MANDT` `I_GLINCGORDPRDTVANALYSIS.FREEDEFINEDCURRENCY8 == TCURC.WAERS`
Functional Currency Client Functional Currency	`I_GLINCGORDPRDTVANALYSIS.MANDT == TCURC.MANDT` `I_GLINCGORDPRDTVANALYSIS.FUNCTIONALCURRENCY == TCURC.WAERS`
G/L Account G/L Account Client Company Code	`I_GLINCGORDPRDTVANALYSIS.GLACCOUNT == SKB1.SAKNR` `I_GLINCGORDPRDTVANALYSIS.MANDT == SKB1.MANDT` `I_GLINCGORDPRDTVANALYSIS.COMPANYCODE == SKB1.BUKRS`
Global Currency Client Global Currency	`I_GLINCGORDPRDTVANALYSIS.MANDT == TCURC.MANDT` `I_GLINCGORDPRDTVANALYSIS.GLOBALCURRENCY == TCURC.WAERS`
Ledger in General Ledger Accounting Client Ledger in General Ledger Accounting Source Ledger	`I_GLINCGORDPRDTVANALYSIS.MANDT == FINSC_LEDGER.MANDT` `I_GLINCGORDPRDTVANALYSIS.LEDGER == FINSC_LEDGER.RLDNR` `I_GLINCGORDPRDTVANALYSIS.SOURCELEDGER == FINSC_LEDGER.RLDNR`
Product Sold Group Product Sold Group Client	`I_GLINCGORDPRDTVANALYSIS.MATERIALGROUP == T023.MATKL` `I_GLINCGORDPRDTVANALYSIS.MANDT == T023.MANDT`
Operating Concern Operating Concern Client	`I_GLINCGORDPRDTVANALYSIS.OPERATINGCONCERN == TKEB.ERKRS` `I_GLINCGORDPRDTVANALYSIS.MANDT == TKEB.MANDT`
Order ID Client Order ID	`I_GLINCGORDPRDTVANALYSIS.MANDT == AUFK.MANDT` `I_GLINCGORDPRDTVANALYSIS.ORDERID == AUFK.AUFNR`
Order type in order header Client Sales Document Type	`I_GLINCGORDPRDTVANALYSIS.MANDT == TVAK.MANDT` `I_GLINCGORDPRDTVANALYSIS.ORDERTYPE == TVAK.AUART`
Division Client Division Division	`I_GLINCGORDPRDTVANALYSIS.MANDT == TSPA.MANDT` `I_GLINCGORDPRDTVANALYSIS.DIVISION == TSPA.SPART` `I_GLINCGORDPRDTVANALYSIS.ORGANIZATIONDIVISION == TSPA.SPART`
Plant Plant Client	`I_GLINCGORDPRDTVANALYSIS.PLANT == T001W.WERKS` `I_GLINCGORDPRDTVANALYSIS.MANDT == T001W.MANDT`
Posting Key Client Posting Key	`I_GLINCGORDPRDTVANALYSIS.MANDT == TBSL.MANDT` `I_GLINCGORDPRDTVANALYSIS.POSTINGKEY == TBSL.BSCHL`
Profit Center Profit Center Controlling Area Client ?	`I_GLINCGORDPRDTVANALYSIS.PROFITCENTER == CEPC.PRCTR` `I_GLINCGORDPRDTVANALYSIS.CONTROLLINGAREA == CEPC.KOKRS` `I_GLINCGORDPRDTVANALYSIS.MANDT == CEPC.MANDT` `I_GLINCGORDPRDTVANALYSIS.[column in domain "DATBI"] == CEPC.DATBI`
Reference Document Type	`I_GLINCGORDPRDTVANALYSIS.REFERENCEDOCUMENTTYPE == TTYP.AWTYP`
Sales District Sales District Client	`I_GLINCGORDPRDTVANALYSIS.SALESDISTRICT == T171.BZIRK` `I_GLINCGORDPRDTVANALYSIS.MANDT == T171.MANDT`
Sales Organization Client Sales Organization	`I_GLINCGORDPRDTVANALYSIS.MANDT == TVKO.MANDT` `I_GLINCGORDPRDTVANALYSIS.SALESORGANIZATION == TVKO.VKORG`
Segment for Segmental Reporting Client Segment for Segmental Reporting	`I_GLINCGORDPRDTVANALYSIS.MANDT == FAGL_SEGM.MANDT` `I_GLINCGORDPRDTVANALYSIS.SEGMENT == FAGL_SEGM.SEGMENT`
Semantic Tag of a Hierarchy Node Semantic Tag of a Hierarchy Node Client	`I_GLINCGORDPRDTVANALYSIS.SEMANTICTAG == FINSC_SEM_TAG.FINS_SEM_TAG` `I_GLINCGORDPRDTVANALYSIS.MANDT == FINSC_SEM_TAG.MANDT`
Service Document ID Service Document Type Client Service Document Item ID Service Document ID	`I_GLINCGORDPRDTVANALYSIS.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `I_GLINCGORDPRDTVANALYSIS.MANDT == FCO_SRVDOC.MANDT` `I_GLINCGORDPRDTVANALYSIS.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `I_GLINCGORDPRDTVANALYSIS.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID`
Service Document Item ID Service Document Type Client Service Document Item ID Service Document ID	`I_GLINCGORDPRDTVANALYSIS.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE` `I_GLINCGORDPRDTVANALYSIS.MANDT == FCO_SRVDOC.MANDT` `I_GLINCGORDPRDTVANALYSIS.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID` `I_GLINCGORDPRDTVANALYSIS.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID`
Service Document Type Service Document Type Client	`I_GLINCGORDPRDTVANALYSIS.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE` `I_GLINCGORDPRDTVANALYSIS.MANDT == CRMC_PROC_TYPE.CLIENT`
Ship-to Party Ship-to Party Client	`I_GLINCGORDPRDTVANALYSIS.SHIPTOPARTY == KNA1.KUNNR` `I_GLINCGORDPRDTVANALYSIS.MANDT == KNA1.MANDT`
Product Sold Product Sold Client	`I_GLINCGORDPRDTVANALYSIS.SOLDMATERIAL == MARA.MATNR` `I_GLINCGORDPRDTVANALYSIS.MANDT == MARA.MANDT`
Source Ledger Client Ledger in General Ledger Accounting Source Ledger	`I_GLINCGORDPRDTVANALYSIS.MANDT == FINSC_LEDGER.MANDT` `I_GLINCGORDPRDTVANALYSIS.LEDGER == FINSC_LEDGER.RLDNR` `I_GLINCGORDPRDTVANALYSIS.SOURCELEDGER == FINSC_LEDGER.RLDNR`
Source Document Type	`I_GLINCGORDPRDTVANALYSIS.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP`
Special G/L Indicator Account Type Client Special G/L Indicator	`I_GLINCGORDPRDTVANALYSIS.FINANCIALACCOUNTTYPE == T074U.KOART` `I_GLINCGORDPRDTVANALYSIS.MANDT == T074U.MANDT` `I_GLINCGORDPRDTVANALYSIS.SPECIALGLCODE == T074U.UMSKZ`
Supplier Supplier Client	`I_GLINCGORDPRDTVANALYSIS.SUPPLIER == LFA1.LIFNR` `I_GLINCGORDPRDTVANALYSIS.MANDT == LFA1.MANDT`
Transaction Currency Transaction Currency Client	`I_GLINCGORDPRDTVANALYSIS.TRANSACTIONCURRENCY == TCURC.WAERS` `I_GLINCGORDPRDTVANALYSIS.MANDT == TCURC.MANDT`
Valuation area Valuation area Client	`I_GLINCGORDPRDTVANALYSIS.VALUATIONAREA == T001K.BWKEY` `I_GLINCGORDPRDTVANALYSIS.MANDT == T001K.MANDT`