- 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 Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- 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 Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- 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_GrossMargin
Gross Margin
| view: IGRSSMARGIN | TRAN
| Extraction:
Not supported
| Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Tables used:
SCAL_TT_DATE, VBAK, PRTE, ACDOCA, ACDOCP, FAAC_KFCSET_SPEC, FAAC_KFCT, BUT0ID, BUT000, T004, T001, TKA02, SKA1, FINSC_LEDGER, PROJ, HRRP_FSV_DIR, PRPS, PRPS, FINSC_HRRP2SEMTA, HRRP_NODE, FINSC_HRRP2SEMTA, HRRP_NODE, FAAC_KFC_SPEC, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys (13)
- 💰 Amounts (81)
- ∑ Quantities (1)
- 📅 Dates (6)
- ☰ Categorical (6)
- Other (43)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| Ledger FK | Ledger in General Ledger Accounting | |
| SourceLedger | Source Ledger | |
| CompanyCode | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| LedgerGLLineItem | Ledger Journal Entry Item | |
| GLAccountHierarchy | Financial Statement Version | |
| SemanticTag | Semantic Tag of a Hierarchy Node | |
| ValidityStartDate | Valid-From Date | |
| ValidityEndDate | Valid To Date | |
| FinancialPlanningReqTransSqnc | Request Transaction Sequence Number | |
| FinancialPlanningDataPacket | Data packet number | |
| FinancialPlanningEntryItem | Data record number |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| InvertedAmtInCoCodeCurrency | Amount in Company Code Currency | |
| ActlRecognizedRevnAmtInCCCrcy | Actual Recognized Revenue Amount in Company Code Currency | |
| ActualCostAmtInCCCrcy | Actual Cost Amount in Company Code Currency | |
| ActlRecognizedMargAmtInCCCrcy | Actual Recognized Margin Amount in Company Code Currency | |
| ActlSlsDeductionAmtInCCCrcy | Actual Reserve for Anticipated Sales Deductions Amt InCCCrcy | |
| ActlBilledRevenueAmtInCCCrcy | Actual Billed Revenue Amount In Company Code Currency | |
| PrdtdRecognizedRevnAmtInCCCrcy | Actual Recognized Revenue Amount in Company Code Currency | |
| PrdtdCostAmtInCompanyCodeCrcy | Actual Cost Amount in Company Code Currency | |
| PrdtdRecognizedMargAmtInCCCrcy | Actual Recognized Margin Amount in Company Code Currency | |
| PrdtdSlsDeductionAmtInCCCrcy | Actual Reserve for Anticipated Sales Deductions Amt InCCCrcy | |
| PrdtdBilledRevenueAmtInCCCrcy | Actual Billed Revenue Amount In Company Code Currency | |
| RecognizedRevnAmtInCCCrcy | Recognized Revenue | |
| CostAmountInCompanyCodeCrcy | Cost Amount in Company Code Currency | |
| RecognizedMarginAmtInCCCrcy | Recognized Margin | |
| SalesDeductionAmtInCoCodeCrcy | Sales Deduction | |
| BilledRevenueAmtInCoCodeCrcy | Actual Revenue | |
| PlnRecognizedRevnAmtInCCCrcy | Plan Recognized Revenue Amount in Company Code Currency | |
| PlnCostAmtInCompanyCodeCrcy | Plan Cost Amount in Company Code Currency | |
| PlnRecognizedMargAmtInCCCrcy | Plan Recognized Margin Amount in Company Code Currency | |
| PlnSlsDeductionAmtInCCCrcy | Plan Reserve for Anticipated Sales Deductions Amt InCCCrcy | |
| PlnBilledRevenueAmtInCCCrcy | Plan Billed Revenue Amount In Company Code Currency | |
| PlanAmountInCompanyCodeCrcy | Plan Amount in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| InvertedAmountInGlobalCurrency | Amount in Global Currency | |
| AmountInGlobalCurrency | Amount in Global Currency | |
| ActlRecgdRevenueAmtInGlobCrcy | Actual Recognized Revenue Amount In Global Currency | |
| ActlCostOfGdsSoldAmtInGlobCrcy | Actual Cost Of Goods Sold Amount In Global Currency | |
| ActlRecgdMargAmtInGlobCrcy | Recognized Margin | |
| ActlSlsDeductionAmtInGlobCrcy | Actual Sales Deduction Amount In Global Currency | |
| ActlBilledRevenueAmtInGlobCrcy | Actual Billed Revenue Amt In Global Currency | |
| PrdtdRecgdRevenueAmtInGlobCrcy | Actual Recognized Revenue Amount In Global Currency | |
| PrdtdCostAmtInGlobCrcy | Actual Cost Of Goods Sold Amount In Global Currency | |
| PrdtdRecgdMargAmtInGlobCrcy | Recognized Margin | |
| PrdtdSlsDeductionAmtInGlobCrcy | Actual Sales Deduction Amount In Global Currency | |
| PrdtdBilledRevnAmtInGlobCrcy | Actual Billed Revenue Amt In Global Currency | |
| RecognizedRevnAmtInGlobCrcy | Recognized Revenue | |
| CostOfGoodsSoldAmtInGlobCrcy | Cost of Goods Sold - Total | |
| RecognizedMarginAmount | Recognized Margin | |
| SalesDeductionAmountInGlobCrcy | Sales Deduction | |
| BilledRevenueAmtInGlobCrcy | Actual Revenue | |
| PlnRecgdRevenueAmtInGlobCrcy | Planned Recognized Revenue Amount In Global Currency | |
| PlnCostOfGdsSoldAmtInGlobCrcy | Planned Cost of Goods Sold Amount In Global Currency | |
| PlnRecognizedMargAmtInGlobCrcy | Plan Recognized Margin Amount in Company Code Currency | |
| PlnSlsDeductionAmtInGlobCrcy | Plan Sales Deduction Amount In Global Currency | |
| PlnBilledRevenueAmtInGlobCrcy | Plan Billed Revenue Amount In Global Currency | |
| PlanAmountInGlobalCurrency | Plan Amount in Global Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| InvertedAmtInTransCrcy | Amount in Transaction Currency | |
| PlanAmountInTransactionCrcy | Plan Amount in Transaction Currency | |
| 💲 Freely Defined Currency 1 (FreeDefinedCurrency1): | ||
| AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| InvertedAmtInFreeDefinedCrcy1 | Amount in Freely Defined Currency 1 | |
| PlanAmountInFreeDefinedCrcy1 | Plan Amount in Freely Defined Currency 1 | |
| InvertedPlanAmtInFreeDfndCrcy1 | Plan Amount in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (FreeDefinedCurrency2): | ||
| AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| InvertedAmtInFreeDefinedCrcy2 | Amount in Freely Defined Currency 2 | |
| PlanAmountInFreeDefinedCrcy2 | Plan Amount in Freely Defined Currency 2 | |
| InvertedPlanAmtInFreeDfndCrcy2 | Plan Amount in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (FreeDefinedCurrency3): | ||
| AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| InvertedAmtInFreeDefinedCrcy3 | Amount in Freely Defined Currency 3 | |
| PlanAmountInFreeDefinedCrcy3 | Plan Amount in Freely Defined Currency 3 | |
| InvertedPlanAmtInFreeDfndCrcy3 | Plan Amount in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (FreeDefinedCurrency4): | ||
| AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| InvertedAmtInFreeDefinedCrcy4 | Amount in Freely Defined Currency 4 | |
| PlanAmountInFreeDefinedCrcy4 | Plan Amount in Freely Defined Currency 4 | |
| InvertedPlanAmtInFreeDfndCrcy4 | Plan Amount in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (FreeDefinedCurrency5): | ||
| AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| InvertedAmtInFreeDefinedCrcy5 | Amount in Freely Defined Currency 5 | |
| PlanAmountInFreeDefinedCrcy5 | Plan Amount in Freely Defined Currency 5 | |
| InvertedPlanAmtInFreeDfndCrcy5 | Plan Amount in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (FreeDefinedCurrency6): | ||
| AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| InvertedAmtInFreeDefinedCrcy6 | Amount in Freely Defined Currency 6 | |
| PlanAmountInFreeDefinedCrcy6 | Plan Amount in Freely Defined Currency 6 | |
| InvertedPlanAmtInFreeDfndCrcy6 | Plan Amount in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (FreeDefinedCurrency7): | ||
| AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| InvertedAmtInFreeDefinedCrcy7 | Amount in Freely Defined Currency 7 | |
| PlanAmountInFreeDefinedCrcy7 | Plan Amount in Freely Defined Currency 7 | |
| InvertedPlanAmtInFreeDfndCrcy7 | Plan Amount in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (FreeDefinedCurrency8): | ||
| AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| InvertedAmtInFreeDefinedCrcy8 | Amount in Freely Defined Currency 8 | |
| PlanAmountInFreeDefinedCrcy8 | Plan Amount in Freely Defined Currency 8 | |
| InvertedPlanAmtInFreeDfndCrcy8 | Plan Amount in Freely Defined Currency 8 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| ValidityStartDate | Valid-From Date | |
| ValidityEndDate | Valid To Date | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| CreationDate | Creation Date | |
| ClearingDate | Clearing Date |
| 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 |
| JrnlEntryItemObsoleteReason | Reason Item is Obsolete | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesOrganization | Sales Organization | VKORG | |
| CustomerGroup | Customer Group | KDGRP | |
| Customer | Customer Number | KUNNR | |
| FiscalQuarter | Fiscal Quarter | FINS_FSCALQUARTER | |
| FiscalPeriod | Fiscal Period | POPER | |
| MaterialGroup | Product Sold Group | MATKL | |
| ProfitCenter | Profit Center | PRCTR | |
| ControllingArea | Controlling Area | CACCD | |
| SalesDistrict | Sales District | BZIRK | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| SalesOrder | Sales Order | VBELN | |
| SalesOrderItem | Sales Order Item | POSNR | |
| DistributionChannel | Distribution Channel | VTWEG | |
| SoldMaterial | Product Sold | MATNR | |
| BusinessTransactionType | Business Transaction Type | FINS_CUSTBTTYPE | |
| BusinessArea | Business Area | GSBER | |
| CostCenter | Cost Center | KOSTL | |
| CustomerSupplierCountry | Customer or Supplier Country/Region | LAND1 | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| GLAccount | G/L Account | SAKNR | |
| ChartOfAccounts | Chart of Accounts | KTOPL | |
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| FinancialTransactionType | Financial Transaction Type | RMVCT | |
| AssignmentReference | Assignment Reference | ZUONR | |
| PostingKey | Posting Key | BSCHL | |
| AccountingDocCreatedByUser | User that created the journal entry | ||
| Plant | Plant | WERKS | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| BillingDocumentType | Billing Type | FKART | |
| OrganizationDivision | Division | SPART | |
| CustomerSupplierIndustry | Customer Supplier Industry | BRSCH | |
| BillToParty | Bill-to Party | KUNNR | |
| ShipToParty | Ship-to Party | KUNNR | |
| SourceReferenceDocumentType | Source Document Type | AWTYP | |
| SourceReferenceDocument | Source Document Reference Document Number | AWREF | |
| OperatingConcern | Operating Concern | ERKRS | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| PlanningCategory | Plan Category | FCOM_CATEGORY | |
| IsSimulation | null |
| Master Data Relations | Join Conditions |
|---|---|
Division in order header
| |
Ledger in General Ledger Accounting
|
|
Order type in order header
|