Journal Entry Type | I_JNTVNTRGRSSNONOPRTDC.ACCOUNTINGDOCUMENTTYPE == T003.BLART I_JNTVNTRGRSSNONOPRTDC.MANDT == T003.MANDT
|
Asset Class | I_JNTVNTRGRSSNONOPRTDC.ASSETCLASS == ANKA.ANLKL I_JNTVNTRGRSSNONOPRTDC.MANDT == ANKA.MANDT
|
Asset Transaction Type - Asset Transaction Type
- Client
| I_JNTVNTRGRSSNONOPRTDC.ASSETTRANSACTIONTYPE == TABW.BWASL I_JNTVNTRGRSSNONOPRTDC.MANDT == TABW.MANDT
|
Balance Transaction Currency - Client
- Balance Transaction Currency
| I_JNTVNTRGRSSNONOPRTDC.MANDT == TCURC.MANDT I_JNTVNTRGRSSNONOPRTDC.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
|
Base Unit of Measure - Base Unit of Measure
- Client
| I_JNTVNTRGRSSNONOPRTDC.BASEUNIT == T006.MSEHI I_JNTVNTRGRSSNONOPRTDC.MANDT == T006.MANDT
|
Business Area | I_JNTVNTRGRSSNONOPRTDC.BUSINESSAREA == TGSB.GSBER I_JNTVNTRGRSSNONOPRTDC.MANDT == TGSB.MANDT
|
Chart of Accounts | I_JNTVNTRGRSSNONOPRTDC.CHARTOFACCOUNTS == T004.KTOPL I_JNTVNTRGRSSNONOPRTDC.MANDT == T004.MANDT
|
Company Code | I_JNTVNTRGRSSNONOPRTDC.COMPANYCODE == T001.BUKRS I_JNTVNTRGRSSNONOPRTDC.MANDT == T001.MANDT
|
Company Code Currency - Company Code Currency
- Client
| I_JNTVNTRGRSSNONOPRTDC.COMPANYCODECURRENCY == TCURC.WAERS I_JNTVNTRGRSSNONOPRTDC.MANDT == TCURC.MANDT
|
Controlling Area | I_JNTVNTRGRSSNONOPRTDC.CONTROLLINGAREA == TKA01.KOKRS I_JNTVNTRGRSSNONOPRTDC.MANDT == TKA01.MANDT
|
Cost Center - Controlling Area
- Cost Center
- ?
- Client
| I_JNTVNTRGRSSNONOPRTDC.CONTROLLINGAREA == CSKS.KOKRS I_JNTVNTRGRSSNONOPRTDC.COSTCENTER == CSKS.KOSTL I_JNTVNTRGRSSNONOPRTDC.[column in domain "DATBI"] == CSKS.DATBI I_JNTVNTRGRSSNONOPRTDC.MANDT == CSKS.MANDT
|
Customer Number | I_JNTVNTRGRSSNONOPRTDC.CUSTOMER == KNA1.KUNNR I_JNTVNTRGRSSNONOPRTDC.MANDT == KNA1.MANDT
|
Distribution Channel - Distribution Channel
- Client
| I_JNTVNTRGRSSNONOPRTDC.DISTRIBUTIONCHANNEL == TVTW.VTWEG I_JNTVNTRGRSSNONOPRTDC.MANDT == TVTW.MANDT
|
Fiscal Year Variant - Fiscal Year Variant
- Client
| I_JNTVNTRGRSSNONOPRTDC.FISCALYEARVARIANT == T009.PERIV I_JNTVNTRGRSSNONOPRTDC.MANDT == T009.MANDT
|
Asset Subnumber - Fixed Asset
- Asset Subnumber
- ?
- Client
| I_JNTVNTRGRSSNONOPRTDC.MASTERFIXEDASSET == ANLA.ANLN1 I_JNTVNTRGRSSNONOPRTDC.FIXEDASSET == ANLA.ANLN2 I_JNTVNTRGRSSNONOPRTDC.[column in domain "BUKRS"] == ANLA.BUKRS I_JNTVNTRGRSSNONOPRTDC.MANDT == ANLA.MANDT
|
Freely Defined Currency 1 - Client
- Freely Defined Currency 1
| I_JNTVNTRGRSSNONOPRTDC.MANDT == TCURC.MANDT I_JNTVNTRGRSSNONOPRTDC.FREEDEFINEDCURRENCY1 == TCURC.WAERS
|
Freely Defined Currency 2 - Freely Defined Currency 2
- Client
| I_JNTVNTRGRSSNONOPRTDC.FREEDEFINEDCURRENCY2 == TCURC.WAERS I_JNTVNTRGRSSNONOPRTDC.MANDT == TCURC.MANDT
|
Freely Defined Currency 3 - Freely Defined Currency 3
- Client
| I_JNTVNTRGRSSNONOPRTDC.FREEDEFINEDCURRENCY3 == TCURC.WAERS I_JNTVNTRGRSSNONOPRTDC.MANDT == TCURC.MANDT
|
Freely Defined Currency 4 - Freely Defined Currency 4
- Client
| I_JNTVNTRGRSSNONOPRTDC.FREEDEFINEDCURRENCY4 == TCURC.WAERS I_JNTVNTRGRSSNONOPRTDC.MANDT == TCURC.MANDT
|
Freely Defined Currency 5 - Freely Defined Currency 5
- Client
| I_JNTVNTRGRSSNONOPRTDC.FREEDEFINEDCURRENCY5 == TCURC.WAERS I_JNTVNTRGRSSNONOPRTDC.MANDT == TCURC.MANDT
|
Freely Defined Currency 6 - Freely Defined Currency 6
- Client
| I_JNTVNTRGRSSNONOPRTDC.FREEDEFINEDCURRENCY6 == TCURC.WAERS I_JNTVNTRGRSSNONOPRTDC.MANDT == TCURC.MANDT
|
Freely Defined Currency 7 - Freely Defined Currency 7
- Client
| I_JNTVNTRGRSSNONOPRTDC.FREEDEFINEDCURRENCY7 == TCURC.WAERS I_JNTVNTRGRSSNONOPRTDC.MANDT == TCURC.MANDT
|
Freely Defined Currency 8 - Freely Defined Currency 8
- Client
| I_JNTVNTRGRSSNONOPRTDC.FREEDEFINEDCURRENCY8 == TCURC.WAERS I_JNTVNTRGRSSNONOPRTDC.MANDT == TCURC.MANDT
|
G/L Account - G/L Account
- Company Code
- Client
| I_JNTVNTRGRSSNONOPRTDC.GLACCOUNT == SKB1.SAKNR I_JNTVNTRGRSSNONOPRTDC.COMPANYCODE == SKB1.BUKRS I_JNTVNTRGRSSNONOPRTDC.MANDT == SKB1.MANDT
|
Global Currency | I_JNTVNTRGRSSNONOPRTDC.GLOBALCURRENCY == TCURC.WAERS I_JNTVNTRGRSSNONOPRTDC.MANDT == TCURC.MANDT
|
Joint venture | I_JNTVNTRGRSSNONOPRTDC.JOINTVENTURE == T8JV.VNAME I_JNTVNTRGRSSNONOPRTDC.[column in domain "BUKRS"] == T8JV.BUKRS I_JNTVNTRGRSSNONOPRTDC.MANDT == T8JV.MANDT
|
Joint Venture Billing Type - Joint Venture Billing Type
- Client
| I_JNTVNTRGRSSNONOPRTDC.JOINTVENTUREBILLINGTYPE == T8JA.BILIND I_JNTVNTRGRSSNONOPRTDC.MANDT == T8JA.MANDT
|
Joint Venture Cost Recovery Code - Joint Venture Cost Recovery Code
- ?
- Client
| I_JNTVNTRGRSSNONOPRTDC.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID I_JNTVNTRGRSSNONOPRTDC.[column in domain "BUKRS"] == T8JJ.BUKRS I_JNTVNTRGRSSNONOPRTDC.MANDT == T8JJ.MANDT
|
Joint Venture Equity Group - Joint venture
- ?
- Joint Venture Equity Group
- Client
| I_JNTVNTRGRSSNONOPRTDC.JOINTVENTURE == T8JF.VNAME I_JNTVNTRGRSSNONOPRTDC.[column in domain "BUKRS"] == T8JF.BUKRS I_JNTVNTRGRSSNONOPRTDC.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP I_JNTVNTRGRSSNONOPRTDC.MANDT == T8JF.MANDT
|
Joint Venture Equity Type - Joint Venture Equity Type
- ?
- Client
| I_JNTVNTRGRSSNONOPRTDC.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE I_JNTVNTRGRSSNONOPRTDC.[column in domain "BUKRS"] == T8JE.BUKRS I_JNTVNTRGRSSNONOPRTDC.MANDT == T8JE.MANDT
|
Joint Venture Partner - Client
- Joint Venture Partner
| I_JNTVNTRGRSSNONOPRTDC.MANDT == KNA1.MANDT I_JNTVNTRGRSSNONOPRTDC.JOINTVENTUREPARTNER == KNA1.KUNNR
|
Ledger in General Ledger Accounting - Client
- Ledger in General Ledger Accounting
| |
Order ID | I_JNTVNTRGRSSNONOPRTDC.ORDERID == AUFK.AUFNR I_JNTVNTRGRSSNONOPRTDC.MANDT == AUFK.MANDT
|
Division | I_JNTVNTRGRSSNONOPRTDC.ORGANIZATIONDIVISION == TSPA.SPART I_JNTVNTRGRSSNONOPRTDC.MANDT == TSPA.MANDT
|
Plant | I_JNTVNTRGRSSNONOPRTDC.PLANT == T001W.WERKS I_JNTVNTRGRSSNONOPRTDC.MANDT == T001W.MANDT
|
Profit Center - Controlling Area
- Profit Center
- ?
- Client
| I_JNTVNTRGRSSNONOPRTDC.CONTROLLINGAREA == CEPC.KOKRS I_JNTVNTRGRSSNONOPRTDC.PROFITCENTER == CEPC.PRCTR I_JNTVNTRGRSSNONOPRTDC.[column in domain "DATBI"] == CEPC.DATBI I_JNTVNTRGRSSNONOPRTDC.MANDT == CEPC.MANDT
|
Network Number for Account Assignment - Network Number for Account Assignment
- Client
| I_JNTVNTRGRSSNONOPRTDC.PROJECTNETWORK == AUFK.AUFNR I_JNTVNTRGRSSNONOPRTDC.MANDT == AUFK.MANDT
|
Sales Organization | I_JNTVNTRGRSSNONOPRTDC.SALESORGANIZATION == TVKO.VKORG I_JNTVNTRGRSSNONOPRTDC.MANDT == TVKO.MANDT
|
Segment for Segmental Reporting - Segment for Segmental Reporting
- Client
| I_JNTVNTRGRSSNONOPRTDC.SEGMENT == FAGL_SEGM.SEGMENT I_JNTVNTRGRSSNONOPRTDC.MANDT == FAGL_SEGM.MANDT
|
Service Document ID - Service Document ID
- Service Document Type
- Client
- ?
| I_JNTVNTRGRSSNONOPRTDC.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID I_JNTVNTRGRSSNONOPRTDC.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE I_JNTVNTRGRSSNONOPRTDC.MANDT == FCO_SRVDOC.MANDT I_JNTVNTRGRSSNONOPRTDC.[column in domain "FCO_SRVDOC_ITEM_ID"] == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
|
Service Document Type - Service Document Type
- Client
| |
Supplier | I_JNTVNTRGRSSNONOPRTDC.SUPPLIER == LFA1.LIFNR I_JNTVNTRGRSSNONOPRTDC.MANDT == LFA1.MANDT
|
Transaction Currency - Client
- Transaction Currency
| I_JNTVNTRGRSSNONOPRTDC.MANDT == TCURC.MANDT I_JNTVNTRGRSSNONOPRTDC.TRANSACTIONCURRENCY == TCURC.WAERS
|
Valuation area | I_JNTVNTRGRSSNONOPRTDC.VALUATIONAREA == T001K.BWKEY I_JNTVNTRGRSSNONOPRTDC.MANDT == T001K.MANDT
|