- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- 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_ParkedAssetItem
Parked Asset Item
| view: IFIPRKDASSETITM
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear FK | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| AccountingDocumentItem | Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Company Code Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| TaxBaseAmountInTransCrcy | Tax Base Amount in Transaction Currency | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| AmountInAdditionalCurrency1 | Amount in Additional Currency 1 | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| AmountInAdditionalCurrency2 | Amount in Additional Currency 2 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| AssetValueDate | Asset Value Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| TaxType | Tax Type | Show values |
| IsNegativePosting | Indicator: Negative Posting | Show values |
| CompanyCodeCurrencyDetnMethod | Company Code Currency Determination Method | Show values |
| IsNotCashDiscountLiable | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PostingKey | Posting Key | BSCHL | |
| BusinessArea | Business Area | GSBER | |
| PartnerBusinessArea | Partner Business Area | GSBER | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| AssignmentReference | Assignment Reference | ZUONR | |
| DocumentItemText | Item Text | TEXT50 | |
| CostCenter | Cost Center | KOSTL | |
| OrderID | Order ID | AUFNR | |
| MasterFixedAsset | Fixed Asset | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| AssetTransactionType | Asset Transaction Type | BWASL | |
| PersonnelNumber | Personnel Number | PERNR | |
| GLAccount | G/L Account | SAKNR | |
| SpecialGLAccountAssignment | Assignment Number for Special G/L Accounts | ZUONR | |
| Material | Material Number | MATNR | |
| Product | Product Number | MATNR | |
| Plant | Plant | WERKS | |
| ProfitCenter | Profit Center | PRCTR | |
| JointVenture | Joint venture | JV_NAME | |
| JointVentureEquityGroup | Equity group | JV_EGROUP | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| RealEstateObject | Internal Key for Real Estate Object | IMKEY | |
| CommitmentItemShortID | Commitment Item ShortID | FIS_FIPOS_SHORTID | |
| CostObject | Cost Object | KSTRG | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| ProfitabilitySegment | Profitability Segment | RKEOBJNR_CHAR | |
| FundsCenter | Funds Management Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| Reference2IDByBusinessPartner | Business Partner Reference Key 2 | CHAR12 | |
| Reference3IDByBusinessPartner | Reference Key for Line Item | CHAR20 | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| CostCtrActivityType | Activity Type | LSTAR | |
| WBSElementInternalID | WBS Element | PS_POSNR | |
| GrantID | Grant | GM_GRANT_NBR | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerSegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerFund | Partner Fund | BP_GEBER | |
| PartnerGrant | Partner Grant | GM_GRANT_NBR | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| PartnerBudgetPeriod | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| NumberOfItems | Number of Items | DEC12 | |
| FunctionalArea | Functional Area | FKBER | |
| FundedProgram | Funded Program | FM_MEASURE |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Region (State, Province, County)
|