I_OplAcctgDocumentItemBrowser

Operational Item for Browser | view: IFIOPACCTGDCBRWS | Extraction: Not supported | Component: Information System

Tables used: VBKPF, VBKPF, VBSEGK, VBKPF, VBSEGD, BKPF, BSEG_ADD, BSEG, VBKPF, VBSEGA, VBSEGS, T001, TKA02, T001, T001, T014, T001

🔑 Keys (5)
💰 Amounts (26)
∑ Quantities (4)
📅 Dates (13)
☰ Categorical (24)
Other (94)
🔗 Relations (61)

Column Name	Description
AccountingDocumentCatGroup	Journal Entry Category Group	Show values
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
AccountingDocument	Journal Entry
AccountingDocumentItem	Journal Entry Posting View Item

Column Name	Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency	Amount in Company Code Currency
TaxAmountInCoCodeCrcy	Signed Tax Amount in Company Code Currency
TaxBaseAmountInCoCodeCrcy	Tax Base Amount in Company Code Currency
ValuationDiffAmtInCoCodeCrcy	Valuation Difference Amount In Company Code Currency
CashDiscountAmtInCoCodeCrcy	Cash Discount Amount in Company Code Currency
InvoiceAmtInCoCodeCrcy	Invoice Amount in Company Code Currency
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency	Amount in Functional Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency	Amount in Transaction Currency
OriginalTaxBaseAmount	Original Tax Base Amount in Transaction Currency
TaxAmount	Tax Amount in Transaction Currency
TaxBaseAmountInTransCrcy	Tax Base Amount in Transaction Currency
WithholdingTaxBaseAmount	Withholding Tax Base Amount
PlannedAmtInTransactionCrcy	Planned Amount in Transaction Currency
CashDiscountBaseAmount	Cash Discount Base Amount
CashDiscountAmount	Cash Discount Amount
NetPaymentAmount	Net Payment Amount
WithholdingTaxAmount	Withholding Tax Amount
WithholdingTaxExemptionAmt	Withholding Tax-Exemption Amount
InvoiceAmountInFrgnCurrency	Invoice Amount in Foreign Currency
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy	Amount in Balance Transaction Currency
💲 Additional Currency 1 (AdditionalCurrency1):
ValuationDiffAmtInAddlCrcy1	Valuation Difference Amount in Additional Currency 1
AmountInAdditionalCurrency1	Amount in Additional Currency 1
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2	Amount in Additional Currency 2
ValuationDiffAmtInAddlCrcy2	Valuation Difference Amount in Additional Currency 2
💲 Currency for Automatic Payment (PaymentCurrency):
AmountInPaymentCurrency	Amount in Payment Currency
💲 Credit Control Area Currency (CreditControlAreaCurrency):
HedgedAmount	Credit Management: Hedged Amount

Column Name	Description
📏 Base Unit of Measure (BaseUnit):
Quantity	Quantity
AbsoluteQuantity	Absolute Quantity
📏 Unit of entry (GoodsMovementEntryUnit):
QuantityInEntryUnit	Quantity in Entry Unit
📏 Order Price Unit (Purchasing) (PurchasingDocumentPriceUnit):
PurchaseOrderQty	Purchase Order Quantity

Column Name	Description
ClearingDate	Clearing Date
ClearingCreationDate	Clearing Creation Date
ValueDate	Value date
AssetValueDate	Asset Value Date
DueCalculationBaseDate	Due Calculation Base Date
LastDunningDate	Date of Last Dunning Notice
SettlementReferenceDate	Reference Date for Settlement
TaxDeterminationDate	Date for Determination of Tax Rates
PostingDate	Posting Date
DocumentDate	Journal Entry Date
NetDueDate	Due Date for Net Payment
CashDiscount1DueDate	Due Date for Cash Discount 1
CashDiscount2DueDate	Cash Discount 2 Due Date

Column Name	Description
AccountingDocumentCatGroup	Journal Entry Category Group	Show values
FinancialAccountType	Account Type	Show values
DebitCreditCode	Debit/Credit Code	Show values
TaxType	Tax Type	Show values
IsSalesRelated	Is Sales Related	Show values
LineItemDisplayIsEnabled	Indicator: Can Line Items Be Displayed by Account?	Show values
IsOpenItemManaged	Managed on an Open Item Basis	Show values
IsNotCashDiscountLiable	Is Not Cash Discount Liable	Show values
IsAutomaticallyCreated	Is Automatically Created	Show values
IsUsedInPaymentTransaction	Is Used In Payment Transaction	Show values
IsBalanceSheetAccount	Is Balance Sheet Account	Show values
FixedCashDiscount	Fixed Cash Discount	Show values
BillOfExchangeUsage	Bill of Exchange Usage Type	Show values
IsCompletelyDelivered	Is completely delivered	Show values
MaterialPriceControl	Price control indicator	Show values
TreasuryContractType	Treasury Contract Type	Show values
IsEUTriangularDeal	Is EU Triangular Deal	Show values
CompanyCodeCurrencyDetnMethod	Company Code Currency Determination Method	Show values
ClearingIsReversed	Clearing Is Reversed	Show values
IsNegativePosting	Is Negative Posting	Show values
HasPaymentOrder	Indicator: Payment Order Exists for this Item	Show values
CustomerIsInExecution	Customer Is In Execution	Show values
AccountingDocumentCategory	Journal Entry Category	Show values
OffsettingAccountType	Offsetting Account Type	Show values

Column Name	Description	Domain name
ClearingAccountingDocument	Clearing Journal Entry	BELNR
SpecialGLTransactionType	Special G/L Transaction Type	UMSKS
TransactionTypeDetermination	Transaction Key	CHAR3
AssignmentReference	Assignment Reference	ZUONR
DocumentItemText	Item Text	TEXT50
CorporateGroupAccount	Corporate Group Account	SAKNR
CostCenter	Cost Center	KOSTL
BillingDocument	Billing Document	VBELN
SalesDocument	Sales Document	VBELN
SalesDocumentItem	Sales Document Item	POSNR
ServiceDocumentType	Service Document Type	CRM_PROCESS_TYPE
ServiceDocument	Service Document ID	CRM_OBJECT_ID
ServiceDocumentItem	Service Document Item ID	FCO_SRVDOC_ITEM_ID
PersonnelNumber	Personnel Number	PERNR
BranchAccount	Branch Account	MAXKK
ProfitLossAccountType	Profit Loss Account Type	CHAR2
SpecialGLAccountAssignment	Assignment Number for Special G/L Accounts	ZUONR
PaymentTerms	Terms of Payment Key	ZTERM
CashDiscount1Days	Cash Discount Days 1	ZBDXT
CashDiscount2Days	Cash Discount Days 2	ZBDXT
NetPaymentDays	Net Payment Terms Period	ZBDXT
CashDiscount1Percent	Cash Discount Percentage 1	PRZ23
CashDiscount2Percent	Cash Discount Percentage 2	PRZ23
BPBankAccountInternalID	Business Partner Bank Account Internal ID	BVTYP
InvoiceReference	Invoice Reference	BELNR
InvoiceReferenceFiscalYear	Invoice Reference Fiscal Year	GJAHR
InvoiceItemReference	Invoice Item Reference	BUZEI
FollowOnDocumentType	Follow-On Document Type	REBZT
InvoiceList	Invoice List	SAMNR
DunningLevel	Dunning Level	MAHNS
WithholdingTaxCertificate	Withholding Tax Certificate	CHAR10
AccountAssignmentNumber	Sequential Number of Account Assignment	NUM02
VATRegistration	VAT Registration	STCEG
ProfitCenter	Profit Center	PRCTR
AssetContract	Asset Contract	RANL
CashFlowType	Flow Type	SBEWART
RealEstateObject	Internal Key for Real Estate Object	IMKEY
CommitmentItem	Commitment Item	FIPOS
CommitmentItemShortID	Commitment Item ShortID	FIS_FIPOS_SHORTID
CostObject	Cost Object	KSTRG
ProjectNetwork	Network Number for Account Assignment	AUFNR
OrderInternalBillOfOperations	Order Internal Bill of Operations ID	AUFPL
OrderIntBillOfOperationsItem	Order Internal Bill of Operations Item	CO_APLZL
WBSElementInternalID	WBS Element Internal ID	FIS_WBSINT_NO_CONV
ProfitabilitySegment	Deprecated: Profitability Segment	RKEOBJNR_NUMC
ProfitabilitySegment_2	Profitability Segment	RKEOBJNR_CHAR
CostOriginGroup	Origin Group as Subdivision of Cost Element	HRKFT
AlternativeGLAccount	Alternative G/L Account Number In Company Code	SAKNR
Reference1IDByBusinessPartner	ID of Reference 1 by Business Partner	CHAR12
Reference2IDByBusinessPartner	ID of Reference 2 by Business Partner	CHAR12
PaymentCardItem	Payment Card Item	NUM03
PaymentCardPaymentSettlement	Payment Card Payment Settlement	CCBTC
Reference3IDByBusinessPartner	ID of Reference 3 by Business Partner	CHAR20
DataExchangeInstruction1	Data Exchange Instruction 1	DTWSX
DataExchangeInstruction2	Data Exchange Instruction 2	DTWSX
DataExchangeInstruction3	Data Exchange Instruction 3	DTWSX
DataExchangeInstruction4	Data Exchange Instruction 4	DTWSX
PaymentReference	Payment Reference	CHAR30
ClearingItem	Clearing Item	AGZEI
CostCtrActivityType	Activity Type	LSTAR
BusinessProcess	Business Process	CO_PRZNR
FunctionalArea	Functional Area	FKBER
ClearingDocFiscalYear	Fiscal Year of Clearing Journal Entry	GJAHR
LedgerGLLineItem	Ledger Journal Entry Item	DOCLN6
Segment	Segment for Segmental Reporting	FB_SEGMENT
PartnerSegment	Partner Segment for Segmental Reporting	FB_SEGMENT
PartnerFunctionalArea	Partner Functional Area	FKBER
CostElement	Cost Element	KSTAR
PaymentServiceProvider	Payment Service Provider	COM_WEC_PAYMENT_SRV_PROVIDER
PaymentRefByPaytSrvcProvider	Payment Reference by Payment Service Provider	COM_WEC_PSP_TRANSACTION_ID
SEPAMandate	Unique Reference to Mandate for each Payee	ID035
ReferenceDocumentType	Reference Document Type	AWTYP
OriginalReferenceDocument	Original Reference Document	AWKEY
ReferenceDocumentLogicalSystem	Logical System of Reference Document	LOGSYS
AccountingDocumentItemRef	Journal Entry Line Item Reference	POSNR_ACC
FiscalPeriod	Fiscal Period	POPER
OffsettingAccount	Offsetting Account	GKONT
OffsettingChartOfAccounts	Offsetting Chart of Accounts	KTOPL
CashLedgerCompanyCode	Cash Origin Company Code	BUKRS
CashLedgerAccount	Cash Origin Account	SAKNR
FinancialManagementArea	Financial Management Area	FIKRS
FundsCenter	Funds Management Center	FISTL
FundedProgram	Funded Program	FM_MEASURE
Fund	Fund	BP_GEBER
GrantID	Grant	GM_GRANT_NBR
BudgetPeriod	Budget Period	FM_BUDGET_PERIOD
PartnerFund	Partner Fund	BP_GEBER
PartnerGrant	Partner Grant	GM_GRANT_NBR
PartnerBudgetPeriod	FM: Partner Budget Period	FM_BUDGET_PERIOD
PubSecBudgetAccount	Budget Account	SAKNR
PubSecBudgetAccountCoCode	Budget Account Company Code	BUKRS
MaterialPriceUnitQty	Price unit	PACK3
NumberOfItems	Number of Items	DEC12
ClearingStatusSelection	Clearing Status Selection	FIS_CLEARINGSTATUSSELECTION

Master Data Relations	Join Conditions
Journal Entry Type Client Journal Entry Type	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T003.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.ACCOUNTINGDOCUMENTTYPE == T003.BLART`
Accounts Receivable Is Pledged Client Company Code Accounts Receivable Pledging Code Accounts Receivable Is Pledged	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == TCESSION.CLIENT` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == TCESSION.COMPANY` `I_OPLACCTGDOCUMENTITEMBROWSER.ACCTSRECEIVABLEPLEDGINGCODE == TCESSION.CESSION_KZ` `I_OPLACCTGDOCUMENTITEMBROWSER.ACCOUNTSRECEIVABLEISPLEDGED == TCESSION.CESSION_KZ`
Accounts Receivable Pledging Code Client Company Code Accounts Receivable Pledging Code Accounts Receivable Is Pledged	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == TCESSION.CLIENT` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == TCESSION.COMPANY` `I_OPLACCTGDOCUMENTITEMBROWSER.ACCTSRECEIVABLEPLEDGINGCODE == TCESSION.CESSION_KZ` `I_OPLACCTGDOCUMENTITEMBROWSER.ACCOUNTSRECEIVABLEISPLEDGED == TCESSION.CESSION_KZ`
Asset Transaction Type Asset Transaction Type Client	`I_OPLACCTGDOCUMENTITEMBROWSER.ASSETTRANSACTIONTYPE == TABW.BWASL` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == TABW.MANDT`
Balance Transaction Currency Balance Transaction Currency Client	`I_OPLACCTGDOCUMENTITEMBROWSER.BALANCETRANSACTIONCURRENCY == TCURC.WAERS` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == TCURC.MANDT`
Base Unit of Measure Client Base Unit of Measure	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T006.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.BASEUNIT == T006.MSEHI`
Business Area Client Business Area	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == TGSB.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.BUSINESSAREA == TGSB.GSBER`
Chart of Accounts Chart of Accounts Client	`I_OPLACCTGDOCUMENTITEMBROWSER.CHARTOFACCOUNTS == T004.KTOPL` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T004.MANDT`
Company Code Client Company Code	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T001.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == T001.BUKRS`
Controlling Area Client Controlling Area	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == TKA01.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.CONTROLLINGAREA == TKA01.KOKRS`
Credit Control Area Credit Control Area Client	`I_OPLACCTGDOCUMENTITEMBROWSER.CREDITCONTROLAREA == T014.KKBER` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T014.MANDT`
Credit Control Area Currency Client Credit Control Area Currency	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == TCURC.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.CREDITCONTROLAREACURRENCY == TCURC.WAERS`
Customer Number Customer Number Client	`I_OPLACCTGDOCUMENTITEMBROWSER.CUSTOMER == KNA1.KUNNR` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == KNA1.MANDT`
Country/Region of Destination for Delivery of Goods Country/Region of Destination for Delivery of Goods Client	`I_OPLACCTGDOCUMENTITEMBROWSER.DELIVOFGOODSDESTCOUNTRY == T005.LAND1` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T005.MANDT`
Dunning Area Dunning Area Client Company Code	`I_OPLACCTGDOCUMENTITEMBROWSER.DUNNINGAREA == T047M.MABER` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T047M.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == T047M.BUKRS`
Dunning Blocking Reason Dunning Blocking Reason Client	`I_OPLACCTGDOCUMENTITEMBROWSER.DUNNINGBLOCKINGREASON == T040S.MANSP` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T040S.MANDT`
Dunning Key Dunning Key Client	`I_OPLACCTGDOCUMENTITEMBROWSER.DUNNINGKEY == T040.MSCHL` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T040.MANDT`
Financial Transaction Type Financial Transaction Type Client	`I_OPLACCTGDOCUMENTITEMBROWSER.FINANCIALTRANSACTIONTYPE == T856.TRTYP` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T856.MANDT`
G/L Account G/L Account Client Company Code	`I_OPLACCTGDOCUMENTITEMBROWSER.GLACCOUNT == SKB1.SAKNR` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == SKB1.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == SKB1.BUKRS`
Unit of entry Unit of entry Client	`I_OPLACCTGDOCUMENTITEMBROWSER.GOODSMOVEMENTENTRYUNIT == T006.MSEHI` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T006.MANDT`
House Bank Key Client ? House Bank Key	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T012.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "BUKRS"] == T012.BUKRS` `I_OPLACCTGDOCUMENTITEMBROWSER.HOUSEBANK == T012.HBKID`
House Bank Account House Bank Account Client ? House Bank Key	`I_OPLACCTGDOCUMENTITEMBROWSER.HOUSEBANKACCOUNT == T012K.HKTID` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T012K.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "BUKRS"] == T012K.BUKRS` `I_OPLACCTGDOCUMENTITEMBROWSER.HOUSEBANK == T012K.HBKID`
Valuation Type Client Valuation Type	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T149D.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.INVENTORYVALUATIONTYPE == T149D.BWTAR`
Joint venture Client Company Code Joint venture	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T8JV.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == T8JV.BUKRS` `I_OPLACCTGDOCUMENTITEMBROWSER.JOINTVENTURE == T8JV.VNAME`
Recovery Indicator Client Company Code Recovery Indicator	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T8JJ.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == T8JJ.BUKRS` `I_OPLACCTGDOCUMENTITEMBROWSER.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID`
Equity group Client Company Code Joint venture Equity group	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T8JF.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == T8JF.BUKRS` `I_OPLACCTGDOCUMENTITEMBROWSER.JOINTVENTURE == T8JF.VNAME` `I_OPLACCTGDOCUMENTITEMBROWSER.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP`
Equity type Client Company Code Equity type	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T8JE.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == T8JE.BUKRS` `I_OPLACCTGDOCUMENTITEMBROWSER.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE`
Ledger Group Client Ledger Group	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == FAGL_TLDGRP.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.LEDGERGROUP == FAGL_TLDGRP.LDGRP`
Operational General Ledger Account Client Company Code Operational General Ledger Account	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == SKB1.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == SKB1.BUKRS` `I_OPLACCTGDOCUMENTITEMBROWSER.OPERATIONALGLACCOUNT == SKB1.SAKNR`
Order ID Client Order ID	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == AUFK.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.ORDERID == AUFK.AUFNR`
Partner Business Area Client Partner Business Area	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == TGSB.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.PARTNERBUSINESSAREA == TGSB.GSBER`
Company ID of Trading Partner Client Company ID of Trading Partner	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T880.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.PARTNERCOMPANY == T880.RCOMP`
Partner Profit Center Client ? ? Partner Profit Center	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == CEPC.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "KOKRS"] == CEPC.KOKRS` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "DATBI"] == CEPC.DATBI` `I_OPLACCTGDOCUMENTITEMBROWSER.PARTNERPROFITCENTER == CEPC.PRCTR`
Payment Blocking Reason Client Payment Blocking Reason	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T008.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.PAYMENTBLOCKINGREASON == T008.ZAHLS`
Currency for Automatic Payment Client Currency for Automatic Payment	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == TCURC.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.PAYMENTCURRENCY == TCURC.WAERS`
Payment Difference Reason Client Payment Difference Reason Company Code	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T053R.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.PAYMENTDIFFERENCEREASON == T053R.RSTGR` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == T053R.BUKRS`
Payment Method Client ? Payment Method	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T042Z.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "LAND1"] == T042Z.LAND1` `I_OPLACCTGDOCUMENTITEMBROWSER.PAYMENTMETHOD == T042Z.ZLSCH`
Payment Method Supplement Client Payment Method Supplement	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T042F.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.PAYMENTMETHODSUPPLEMENT == T042F.UZAWE`
Planning Level Client Planning Level	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T036.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.PLANNINGLEVEL == T036.EBENE`
Plant Plant Client	`I_OPLACCTGDOCUMENTITEMBROWSER.PLANT == T001W.WERKS` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T001W.MANDT`
Posting Key Client Posting Key	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == TBSL.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.POSTINGKEY == TBSL.BSCHL`
Product Number Client Product Number	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == MARA.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.PRODUCT == MARA.MATNR`
Order Price Unit (Purchasing) Client Order Price Unit (Purchasing)	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T006.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.PURCHASINGDOCUMENTPRICEUNIT == T006.MSEHI`
Region (State, Province, County) Client Region (State, Province, County) ?	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T005S.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.REGION == T005S.BLAND` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "LAND1"] == T005S.LAND1`
Special G/L Indicator Client Special G/L Indicator ?	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T074U.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.SPECIALGLCODE == T074U.UMSKZ` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "KOART"] == T074U.KOART`
State Central Bank Indicator State Central Bank Indicator Client	`I_OPLACCTGDOCUMENTITEMBROWSER.STATECENTRALBANKPAYMENTREASON == T015L.LZBKZ` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T015L.MANDT`
Supplier Client Supplier	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == LFA1.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.SUPPLIER == LFA1.LIFNR`
Supplying Country/Region Client Supplying Country/Region	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T005.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.SUPPLYINGCOUNTRY == T005.LAND1`
Tax on Sales/Purchases Code Client Tax on Sales/Purchases Code ?	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T007A.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.TAXCODE == T007A.MWSKZ` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "KALSM_D"] == T007A.KALSM`
Tax Code 1 for Distribution Tax Code 1 for Distribution Client ?	`I_OPLACCTGDOCUMENTITEMBROWSER.TAXDISTRIBUTIONCODE1 == T007A.MWSKZ` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T007A.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "KALSM_D"] == T007A.KALSM`
Tax Code 2 for Distribution Client ? Tax Code 2 for Distribution	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T007A.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "KALSM_D"] == T007A.KALSM` `I_OPLACCTGDOCUMENTITEMBROWSER.TAXDISTRIBUTIONCODE2 == T007A.MWSKZ`
Tax Code 3 for Distribution Client Tax Code 3 for Distribution ?	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T007A.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.TAXDISTRIBUTIONCODE3 == T007A.MWSKZ` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "KALSM_D"] == T007A.KALSM`
Tax Jurisdiction Client Tax Jurisdiction ?	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == TTXJ.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.TAXJURISDICTION == TTXJ.TXJCD` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "TAX_KALSM"] == TTXJ.KALSM`
Tax Section Tax Section Client Company Code	`I_OPLACCTGDOCUMENTITEMBROWSER.TAXSECTION == SECCODE.SECCODE` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == SECCODE.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == SECCODE.BUKRS`
Transaction Currency Client Transaction Currency	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == TCURC.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.TRANSACTIONCURRENCY == TCURC.WAERS`
Valuation area Valuation area Client	`I_OPLACCTGDOCUMENTITEMBROWSER.VALUATIONAREA == T001K.BWKEY` `I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T001K.MANDT`
Withholding Tax Code Client Withholding Tax Code ?	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == T059Q.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.WITHHOLDINGTAXCODE == T059Q.QSSKZ` `I_OPLACCTGDOCUMENTITEMBROWSER.[column in domain "LAND1"] == T059Q.LAND1`

Other Relations \| to Master Data Relations ↑	Join Conditions
Ledger Client Company Code Ledger	`I_OPLACCTGDOCUMENTITEMBROWSER.MANDT == FINSC_LD_CMP.MANDT` `I_OPLACCTGDOCUMENTITEMBROWSER.COMPANYCODE == FINSC_LD_CMP.BUKRS` `I_OPLACCTGDOCUMENTITEMBROWSER.LEDGER == FINSC_LD_CMP.RLDNR`