I_OrglChangeTransfPostg

Organizational Change Transfer Postings | view: IORGLCHGTRPOST | TRAN | Extraction: Not supported | Component: General Ledger Reorganization
Tables used: SCAL_TT_DATE, ACDOCA, FINSC_LEDGER_REP
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Ledger FK Ledger in General Ledger Accounting
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency Amount in Functional Currency
Column Name Description
Column Name Description
OrglChangeEffectiveDate null
PostingDate Posting Date
Column Name Description
ControllingDebitCreditCode Controlling Debit Credit Code Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
GLAccountAuthorizationGroup G/L Account Authorization Group BRGRU
SupplierBasicAuthorizationGrp Supplier Basic Authorization Group BRGRU
CustomerBasicAuthorizationGrp Customer Basic Authorization Group BRGRU
AcctgDocTypeAuthorizationGroup Accounting Document Type Authorization Group BRGRU
OrderType Order Type AUFART
SalesOrderType Sales Document Type AUART
Master Data Relations Join Conditions
Business Transaction Type
  • Business Transaction Type
  • Client
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_ORGLCHANGETRANSFPOSTG.CHARTOFACCOUNTS == T004.KTOPL
  • I_ORGLCHANGETRANSFPOSTG.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • I_ORGLCHANGETRANSFPOSTG.MANDT == T001.MANDT
  • I_ORGLCHANGETRANSFPOSTG.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • I_ORGLCHANGETRANSFPOSTG.MANDT == TCURC.MANDT
  • I_ORGLCHANGETRANSFPOSTG.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • I_ORGLCHANGETRANSFPOSTG.CONTROLLINGAREA == TKA01.KOKRS
  • I_ORGLCHANGETRANSFPOSTG.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • I_ORGLCHANGETRANSFPOSTG.CONTROLLINGAREA == CSKS.KOKRS
  • I_ORGLCHANGETRANSFPOSTG.MANDT == CSKS.MANDT
  • I_ORGLCHANGETRANSFPOSTG.[column in domain "DATBI"] == CSKS.DATBI
  • I_ORGLCHANGETRANSFPOSTG.COSTCENTER == CSKS.KOSTL
Activity Type
  • Controlling Area
  • Client
  • ?
  • Activity Type
  • I_ORGLCHANGETRANSFPOSTG.CONTROLLINGAREA == CSLA.KOKRS
  • I_ORGLCHANGETRANSFPOSTG.MANDT == CSLA.MANDT
  • I_ORGLCHANGETRANSFPOSTG.[column in domain "DATBI"] == CSLA.DATBI
  • I_ORGLCHANGETRANSFPOSTG.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Customer Number
  • Client
  • Customer Number
  • I_ORGLCHANGETRANSFPOSTG.MANDT == KNA1.MANDT
  • I_ORGLCHANGETRANSFPOSTG.CUSTOMER == KNA1.KUNNR
Customer Group
  • Client
  • Customer Group
  • I_ORGLCHANGETRANSFPOSTG.MANDT == T151.MANDT
  • I_ORGLCHANGETRANSFPOSTG.CUSTOMERGROUP == T151.KDGRP
Distribution Channel
  • Client
  • Distribution Channel
  • I_ORGLCHANGETRANSFPOSTG.MANDT == TVTW.MANDT
  • I_ORGLCHANGETRANSFPOSTG.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • I_ORGLCHANGETRANSFPOSTG.FISCALYEARVARIANT == T009.PERIV
  • I_ORGLCHANGETRANSFPOSTG.MANDT == T009.MANDT
Functional Area
  • Client
  • Functional Area
  • I_ORGLCHANGETRANSFPOSTG.MANDT == TFKB.MANDT
  • I_ORGLCHANGETRANSFPOSTG.FUNCTIONALAREA == TFKB.FKBER
Functional Currency
  • Client
  • Functional Currency
  • I_ORGLCHANGETRANSFPOSTG.MANDT == TCURC.MANDT
  • I_ORGLCHANGETRANSFPOSTG.FUNCTIONALCURRENCY == TCURC.WAERS
G/L Account
  • Client
  • G/L Account
  • Company Code
  • I_ORGLCHANGETRANSFPOSTG.MANDT == SKB1.MANDT
  • I_ORGLCHANGETRANSFPOSTG.GLACCOUNT == SKB1.SAKNR
  • I_ORGLCHANGETRANSFPOSTG.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • I_ORGLCHANGETRANSFPOSTG.MANDT == TCURC.MANDT
  • I_ORGLCHANGETRANSFPOSTG.GLOBALCURRENCY == TCURC.WAERS
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Order ID
  • Client
  • Order ID
  • I_ORGLCHANGETRANSFPOSTG.MANDT == AUFK.MANDT
  • I_ORGLCHANGETRANSFPOSTG.ORDERID == AUFK.AUFNR
Organizational Change
  • Organizational Change
  • Client
Division
  • Client
  • Division
  • I_ORGLCHANGETRANSFPOSTG.MANDT == TSPA.MANDT
  • I_ORGLCHANGETRANSFPOSTG.ORGANIZATIONDIVISION == TSPA.SPART
Origin Profit Center
  • Controlling Area
  • Client
  • Origin Profit Center
  • ?
  • I_ORGLCHANGETRANSFPOSTG.CONTROLLINGAREA == CEPC.KOKRS
  • I_ORGLCHANGETRANSFPOSTG.MANDT == CEPC.MANDT
  • I_ORGLCHANGETRANSFPOSTG.ORIGINPROFITCENTER == CEPC.PRCTR
  • I_ORGLCHANGETRANSFPOSTG.[column in domain "DATBI"] == CEPC.DATBI
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • I_ORGLCHANGETRANSFPOSTG.MANDT == T880.MANDT
  • I_ORGLCHANGETRANSFPOSTG.PARTNERCOMPANY == T880.RCOMP
Partner Cost Center
  • Controlling Area
  • Client
  • ?
  • Partner Cost Center
  • I_ORGLCHANGETRANSFPOSTG.CONTROLLINGAREA == CSKS.KOKRS
  • I_ORGLCHANGETRANSFPOSTG.MANDT == CSKS.MANDT
  • I_ORGLCHANGETRANSFPOSTG.[column in domain "DATBI"] == CSKS.DATBI
  • I_ORGLCHANGETRANSFPOSTG.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • Controlling Area
  • Client
  • ?
  • Partner Cost Center Activity Type
  • I_ORGLCHANGETRANSFPOSTG.CONTROLLINGAREA == CSLA.KOKRS
  • I_ORGLCHANGETRANSFPOSTG.MANDT == CSLA.MANDT
  • I_ORGLCHANGETRANSFPOSTG.[column in domain "DATBI"] == CSLA.DATBI
  • I_ORGLCHANGETRANSFPOSTG.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Partner Functional Area
  • Client
  • Partner Functional Area
  • I_ORGLCHANGETRANSFPOSTG.MANDT == TFKB.MANDT
  • I_ORGLCHANGETRANSFPOSTG.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Order
  • Client
  • Partner Order
  • I_ORGLCHANGETRANSFPOSTG.MANDT == AUFK.MANDT
  • I_ORGLCHANGETRANSFPOSTG.PARTNERORDER == AUFK.AUFNR
Partner Profit Center
  • Controlling Area
  • Client
  • ?
  • Partner Profit Center
  • I_ORGLCHANGETRANSFPOSTG.CONTROLLINGAREA == CEPC.KOKRS
  • I_ORGLCHANGETRANSFPOSTG.MANDT == CEPC.MANDT
  • I_ORGLCHANGETRANSFPOSTG.[column in domain "DATBI"] == CEPC.DATBI
  • I_ORGLCHANGETRANSFPOSTG.PARTNERPROFITCENTER == CEPC.PRCTR
Partner Project Internal ID
  • Client
  • Partner Project Internal ID
  • I_ORGLCHANGETRANSFPOSTG.MANDT == PROJ.MANDT
  • I_ORGLCHANGETRANSFPOSTG.PARTNERPROJECTINTERNALID == PROJ.PSPNR
Product Number
  • Product Number
  • Client
  • I_ORGLCHANGETRANSFPOSTG.PRODUCT == MARA.MATNR
  • I_ORGLCHANGETRANSFPOSTG.MANDT == MARA.MANDT
Profit Center
  • Controlling Area
  • Client
  • ?
  • Profit Center
  • I_ORGLCHANGETRANSFPOSTG.CONTROLLINGAREA == CEPC.KOKRS
  • I_ORGLCHANGETRANSFPOSTG.MANDT == CEPC.MANDT
  • I_ORGLCHANGETRANSFPOSTG.[column in domain "DATBI"] == CEPC.DATBI
  • I_ORGLCHANGETRANSFPOSTG.PROFITCENTER == CEPC.PRCTR
Project Internal ID
  • Client
  • Project Internal ID
  • I_ORGLCHANGETRANSFPOSTG.MANDT == PROJ.MANDT
  • I_ORGLCHANGETRANSFPOSTG.PROJECTINTERNALID == PROJ.PSPNR
Sales Organization
  • Client
  • Sales Organization
  • I_ORGLCHANGETRANSFPOSTG.MANDT == TVKO.MANDT
  • I_ORGLCHANGETRANSFPOSTG.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • I_ORGLCHANGETRANSFPOSTG.MANDT == FAGL_SEGM.MANDT
  • I_ORGLCHANGETRANSFPOSTG.SEGMENT == FAGL_SEGM.SEGMENT
Product Sold
  • Client
  • Product Sold
  • I_ORGLCHANGETRANSFPOSTG.MANDT == MARA.MANDT
  • I_ORGLCHANGETRANSFPOSTG.SOLDPRODUCT == MARA.MATNR
Product Sold Group
  • Client
  • Product Sold Group
  • I_ORGLCHANGETRANSFPOSTG.MANDT == T023.MANDT
  • I_ORGLCHANGETRANSFPOSTG.SOLDPRODUCTGROUP == T023.MATKL
Transaction Currency
  • Client
  • Transaction Currency
  • I_ORGLCHANGETRANSFPOSTG.MANDT == TCURC.MANDT
  • I_ORGLCHANGETRANSFPOSTG.TRANSACTIONCURRENCY == TCURC.WAERS