I_PubSecFinAcctgItemCube

Budgetary Accounting Items - Cube | view: IPSMS4CFIACANC | TRAN | Extraction: Not supported | Component: Information system
Tables used: SCAL_TT_DATE, ACDOCA, T001, TKA02, FMFINCODE, SKB1, T001, PRPS, PSM_D_GLACCTX, FINSC_LEDGER_REP
Column Name Description
Ledger FK Ledger in General Ledger Accounting
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
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
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
CreationDate Creation Date
ClearingDate Clearing Date
AssetValueDate Asset Value Date
PubSecBudgetCnsmpnDate Budget Consumption Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
IsSettlement Indicator: Item is Settling or Transferring Another Item Show values
IsSettled Indicator: Line Item is Settled or Transferred Show values
IsCommitment Indicator: Is Commitment Show values
DebitCreditCode Debit/Credit Code Show values
AccountingDocumentCategory Journal Entry Category Show values
GLAccountType Type of a General Ledger Account Show values
ReferencePurchaseOrderCategory Category of Reference Purchase Order Show values
FinancialAccountType Account Type Show values
DepreciationFiscalPeriod Fiscal Period of Depreciation Show values
PartnerOrderCategory Partner Order Category Show values
PubSecBudgetCnsmpnAmtType Budget Consumption Amount Type Show values
PubSecBudgetIsRelevant Budget-Relevant Indicator Show values
PubSecBdgtAcctRevnExpnCode Expense or Revenue on Budget Account Show values
IsStatisticalOrder Indicator: Internal Order is Statistical Account Assignment Show values
IsStatisticalCostCenter Indicator: Cost Center is Statistical Account Assignment Show values
IsStatisticalSalesDocument Sales Document is statistical Show values
WBSIsStatisticalWBSElement Indicator: WBS Element is Statistical Account Assignment Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
ReversalReferenceDocument Reversal Reference Document AWREF
SourceReferenceDocumentCntxt Source Reference Document Context AWORG
SourceReferenceDocument Source Reference Document AWREF
SourceReferenceDocumentItem Source Reference Document Item NUMC6
SourceReferenceDocSubitem Source Reference Document Subitem NUMC6
AccountingDocumentItem Journal Entry Posting View Item BUZEI
LastChangeDateTime Time Stamp of Last Change TZNTSTMPS
CreationDateTime Time Stamp of Creation TZNTSTMPS
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
InvoiceItemReference Invoice Item Reference BUZEI
AccountAssignmentNumber Account Assignment Number NUM02
DocumentItemText Item Text TEXT50
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementExternalID Partner WBS Element External ID FIS_WBSEXT_NO_CONV
GrantID Grant GM_GRANT_NBR
PartnerGrant Partner Grant GM_GRANT_NBR
PubSecBudgetCnsmpnFsclPeriod CC Fiscal Period for Budget Consumption Date POPER
PubSecBudgetCnsmpnFsclYear CC Fiscal Year for Budget Consumption Date GJAHR
SponsoredClass Sponsored Class GM_SPONSORED_CLASS
SponsoredProgram Sponsored Program GM_SPONSORED_PROG
GteeMBudgetValidityNumber Budget Validity Number GM_BDGT_VLDTY_NBR
PurchaseOrder Purchase Order Number EBELN
PurchaseRequisition Purchase requisition number BANFN
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T003.MANDT
  • I_PUBSECFINACCTGITEMCUBE.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Asset Class
  • Asset Class
  • Client
  • I_PUBSECFINACCTGITEMCUBE.ASSETCLASS == ANKA.ANLKL
  • I_PUBSECFINACCTGITEMCUBE.MANDT == ANKA.MANDT
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • I_PUBSECFINACCTGITEMCUBE.ASSETTRANSACTIONTYPE == TABW.BWASL
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TABW.MANDT
Budget Period
  • Financial Management Area
  • Budget Period
  • Client
  • Fund
  • I_PUBSECFINACCTGITEMCUBE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • I_PUBSECFINACCTGITEMCUBE.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • I_PUBSECFINACCTGITEMCUBE.MANDT == FMFUNDBPD.MANDT
  • I_PUBSECFINACCTGITEMCUBE.FUND == FMFUNDBPD.FINCODE
Business Area
  • Business Area
  • Client
  • I_PUBSECFINACCTGITEMCUBE.BUSINESSAREA == TGSB.GSBER
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TGSB.MANDT
Business Process
  • Business Process
  • ?
  • Client
  • Controlling Area
  • I_PUBSECFINACCTGITEMCUBE.BUSINESSPROCESS == CBPR.PRZNR
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "DATBI"] == CBPR.DATBI
  • I_PUBSECFINACCTGITEMCUBE.MANDT == CBPR.MANDT
  • I_PUBSECFINACCTGITEMCUBE.CONTROLLINGAREA == CBPR.KOKRS
Business Transaction Type
  • Business Transaction Type
  • Client
Cash Origin Account
  • Chart of Accounts
  • Client
  • Cash Origin Account
  • I_PUBSECFINACCTGITEMCUBE.CHARTOFACCOUNTS == SKA1.KTOPL
  • I_PUBSECFINACCTGITEMCUBE.MANDT == SKA1.MANDT
  • I_PUBSECFINACCTGITEMCUBE.CASHLEDGERACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • Client
  • Cash Origin Company Code
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T001.MANDT
  • I_PUBSECFINACCTGITEMCUBE.CASHLEDGERCOMPANYCODE == T001.BUKRS
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_PUBSECFINACCTGITEMCUBE.CHARTOFACCOUNTS == T004.KTOPL
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T001.MANDT
  • I_PUBSECFINACCTGITEMCUBE.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TCURC.MANDT
  • I_PUBSECFINACCTGITEMCUBE.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Client
  • Controlling Area
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TKA01.MANDT
  • I_PUBSECFINACCTGITEMCUBE.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • ?
  • Client
  • Cost Center
  • Controlling Area
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "DATBI"] == CSKS.DATBI
  • I_PUBSECFINACCTGITEMCUBE.MANDT == CSKS.MANDT
  • I_PUBSECFINACCTGITEMCUBE.COSTCENTER == CSKS.KOSTL
  • I_PUBSECFINACCTGITEMCUBE.CONTROLLINGAREA == CSKS.KOKRS
Cost Source Unit
  • Client
  • Cost Source Unit
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T006.MANDT
  • I_PUBSECFINACCTGITEMCUBE.COSTSOURCEUNIT == T006.MSEHI
Customer Number
  • Customer Number
  • Client
  • I_PUBSECFINACCTGITEMCUBE.CUSTOMER == KNA1.KUNNR
  • I_PUBSECFINACCTGITEMCUBE.MANDT == KNA1.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • I_PUBSECFINACCTGITEMCUBE.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TVTW.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • I_PUBSECFINACCTGITEMCUBE.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • I_PUBSECFINACCTGITEMCUBE.MANDT == FM01.MANDT
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T856.MANDT
  • I_PUBSECFINACCTGITEMCUBE.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • I_PUBSECFINACCTGITEMCUBE.FISCALYEARVARIANT == T009.PERIV
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T009.MANDT
Asset Subnumber
  • Fixed Asset
  • Client
  • ?
  • Asset Subnumber
  • I_PUBSECFINACCTGITEMCUBE.MASTERFIXEDASSET == ANLA.ANLN1
  • I_PUBSECFINACCTGITEMCUBE.MANDT == ANLA.MANDT
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "BUKRS"] == ANLA.BUKRS
  • I_PUBSECFINACCTGITEMCUBE.FIXEDASSET == ANLA.ANLN2
Functional Area
  • Functional Area
  • Client
  • I_PUBSECFINACCTGITEMCUBE.FUNCTIONALAREA == TFKB.FKBER
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TFKB.MANDT
Fund
  • Financial Management Area
  • Client
  • Fund
  • I_PUBSECFINACCTGITEMCUBE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • I_PUBSECFINACCTGITEMCUBE.MANDT == FMFINCODE.MANDT
  • I_PUBSECFINACCTGITEMCUBE.FUND == FMFINCODE.FINCODE
FM Fund Type
  • Financial Management Area
  • FM Fund Type
  • Client
  • I_PUBSECFINACCTGITEMCUBE.FINANCIALMANAGEMENTAREA == FMFUNDTYPE.FM_AREA
  • I_PUBSECFINACCTGITEMCUBE.FUNDTYPE == FMFUNDTYPE.FUND_TYPE
  • I_PUBSECFINACCTGITEMCUBE.MANDT == FMFUNDTYPE.MANDT
G/L Account
  • G/L Account
  • Client
  • Company Code
  • I_PUBSECFINACCTGITEMCUBE.GLACCOUNT == SKB1.SAKNR
  • I_PUBSECFINACCTGITEMCUBE.MANDT == SKB1.MANDT
  • I_PUBSECFINACCTGITEMCUBE.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TCURC.MANDT
  • I_PUBSECFINACCTGITEMCUBE.GLOBALCURRENCY == TCURC.WAERS
Group Asset Subnumber
  • Client
  • ?
  • Group Asset
  • Group Asset Subnumber
  • I_PUBSECFINACCTGITEMCUBE.MANDT == ANLA.MANDT
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "BUKRS"] == ANLA.BUKRS
  • I_PUBSECFINACCTGITEMCUBE.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • I_PUBSECFINACCTGITEMCUBE.GROUPFIXEDASSET == ANLA.ANLN2
Ledger in General Ledger Accounting
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
Logical System I_PUBSECFINACCTGITEMCUBE.LOGICALSYSTEM == TBDLS.LOGSYS
Order ID
  • Client
  • Order ID
  • I_PUBSECFINACCTGITEMCUBE.MANDT == AUFK.MANDT
  • I_PUBSECFINACCTGITEMCUBE.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TSPA.MANDT
  • I_PUBSECFINACCTGITEMCUBE.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • Origin Cost Center
  • ?
  • Client
  • Controlling Area
  • I_PUBSECFINACCTGITEMCUBE.ORIGINCOSTCENTER == CSKS.KOSTL
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "DATBI"] == CSKS.DATBI
  • I_PUBSECFINACCTGITEMCUBE.MANDT == CSKS.MANDT
  • I_PUBSECFINACCTGITEMCUBE.CONTROLLINGAREA == CSKS.KOKRS
Origin Cost Center Activity Type
  • ?
  • Client
  • Controlling Area
  • Origin Cost Center Activity Type
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "DATBI"] == CSLA.DATBI
  • I_PUBSECFINACCTGITEMCUBE.MANDT == CSLA.MANDT
  • I_PUBSECFINACCTGITEMCUBE.CONTROLLINGAREA == CSLA.KOKRS
  • I_PUBSECFINACCTGITEMCUBE.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Origin Profit Center
  • Origin Profit Center
  • ?
  • Client
  • Controlling Area
  • I_PUBSECFINACCTGITEMCUBE.ORIGINPROFITCENTER == CEPC.PRCTR
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "DATBI"] == CEPC.DATBI
  • I_PUBSECFINACCTGITEMCUBE.MANDT == CEPC.MANDT
  • I_PUBSECFINACCTGITEMCUBE.CONTROLLINGAREA == CEPC.KOKRS
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • Partner Fund
  • FM: Partner Budget Period
  • I_PUBSECFINACCTGITEMCUBE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • I_PUBSECFINACCTGITEMCUBE.MANDT == FMFUNDBPD.MANDT
  • I_PUBSECFINACCTGITEMCUBE.PARTNERFUND == FMFUNDBPD.FINCODE
  • I_PUBSECFINACCTGITEMCUBE.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Partner Business Area
  • Partner Business Area
  • Client
  • I_PUBSECFINACCTGITEMCUBE.PARTNERBUSINESSAREA == TGSB.GSBER
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TGSB.MANDT
Partner Business Process
  • ?
  • Client
  • Controlling Area
  • Partner Business Process
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "DATBI"] == CBPR.DATBI
  • I_PUBSECFINACCTGITEMCUBE.MANDT == CBPR.MANDT
  • I_PUBSECFINACCTGITEMCUBE.CONTROLLINGAREA == CBPR.KOKRS
  • I_PUBSECFINACCTGITEMCUBE.PARTNERBUSINESSPROCESS == CBPR.PRZNR
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T880.MANDT
  • I_PUBSECFINACCTGITEMCUBE.PARTNERCOMPANY == T880.RCOMP
Partner Company Code
  • Client
  • Partner Company Code
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T001.MANDT
  • I_PUBSECFINACCTGITEMCUBE.PARTNERCOMPANYCODE == T001.BUKRS
Partner Cost Center
  • ?
  • Client
  • Partner Cost Center
  • Controlling Area
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "DATBI"] == CSKS.DATBI
  • I_PUBSECFINACCTGITEMCUBE.MANDT == CSKS.MANDT
  • I_PUBSECFINACCTGITEMCUBE.PARTNERCOSTCENTER == CSKS.KOSTL
  • I_PUBSECFINACCTGITEMCUBE.CONTROLLINGAREA == CSKS.KOKRS
Partner Functional Area
  • Client
  • Partner Functional Area
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TFKB.MANDT
  • I_PUBSECFINACCTGITEMCUBE.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • I_PUBSECFINACCTGITEMCUBE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • I_PUBSECFINACCTGITEMCUBE.MANDT == FMFINCODE.MANDT
  • I_PUBSECFINACCTGITEMCUBE.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Partner Order
  • Client
  • I_PUBSECFINACCTGITEMCUBE.PARTNERORDER == AUFK.AUFNR
  • I_PUBSECFINACCTGITEMCUBE.MANDT == AUFK.MANDT
Partner Profit Center
  • ?
  • Client
  • Partner Profit Center
  • Controlling Area
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "DATBI"] == CEPC.DATBI
  • I_PUBSECFINACCTGITEMCUBE.MANDT == CEPC.MANDT
  • I_PUBSECFINACCTGITEMCUBE.PARTNERPROFITCENTER == CEPC.PRCTR
  • I_PUBSECFINACCTGITEMCUBE.CONTROLLINGAREA == CEPC.KOKRS
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • I_PUBSECFINACCTGITEMCUBE.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • I_PUBSECFINACCTGITEMCUBE.MANDT == FAGL_SEGM.MANDT
Plant
  • Plant
  • Client
  • I_PUBSECFINACCTGITEMCUBE.PLANT == T001W.WERKS
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T001W.MANDT
Posting Key
  • Client
  • Posting Key
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TBSL.MANDT
  • I_PUBSECFINACCTGITEMCUBE.POSTINGKEY == TBSL.BSCHL
Profit Center
  • Profit Center
  • ?
  • Client
  • Controlling Area
  • I_PUBSECFINACCTGITEMCUBE.PROFITCENTER == CEPC.PRCTR
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "DATBI"] == CEPC.DATBI
  • I_PUBSECFINACCTGITEMCUBE.MANDT == CEPC.MANDT
  • I_PUBSECFINACCTGITEMCUBE.CONTROLLINGAREA == CEPC.KOKRS
Budget Account
  • Chart of Accounts
  • Budget Account
  • Client
  • I_PUBSECFINACCTGITEMCUBE.CHARTOFACCOUNTS == SKA1.KTOPL
  • I_PUBSECFINACCTGITEMCUBE.PUBSECBUDGETACCOUNT == SKA1.SAKNR
  • I_PUBSECFINACCTGITEMCUBE.MANDT == SKA1.MANDT
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • I_PUBSECFINACCTGITEMCUBE.PUBSECBUDGETACCOUNTCOCODE == T001.BUKRS
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T001.MANDT
Budget Consumption Type
  • Client
  • Budget Consumption Type
Reference Document Type I_PUBSECFINACCTGITEMCUBE.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales Organization
  • Client
  • Sales Organization
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TVKO.MANDT
  • I_PUBSECFINACCTGITEMCUBE.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • I_PUBSECFINACCTGITEMCUBE.MANDT == FAGL_SEGM.MANDT
  • I_PUBSECFINACCTGITEMCUBE.SEGMENT == FAGL_SEGM.SEGMENT
Service Document ID
  • Client
  • Service Document ID
  • ?
  • Service Document Type
  • I_PUBSECFINACCTGITEMCUBE.MANDT == FCO_SRVDOC.MANDT
  • I_PUBSECFINACCTGITEMCUBE.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "FCO_SRVDOC_ITEM_ID"] == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_PUBSECFINACCTGITEMCUBE.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
Source Ledger
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
Source Logical System I_PUBSECFINACCTGITEMCUBE.SOURCELOGICALSYSTEM == TBDLS.LOGSYS
Source Reference Document Type I_PUBSECFINACCTGITEMCUBE.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP
Special G/L Indicator
  • Special G/L Indicator
  • Account Type
  • Client
  • I_PUBSECFINACCTGITEMCUBE.SPECIALGLCODE == T074U.UMSKZ
  • I_PUBSECFINACCTGITEMCUBE.FINANCIALACCOUNTTYPE == T074U.KOART
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T074U.MANDT
Supplier
  • Client
  • Supplier
  • I_PUBSECFINACCTGITEMCUBE.MANDT == LFA1.MANDT
  • I_PUBSECFINACCTGITEMCUBE.SUPPLIER == LFA1.LIFNR
Tax on Sales/Purchases Code
  • ?
  • Client
  • Tax on Sales/Purchases Code
  • I_PUBSECFINACCTGITEMCUBE.[column in domain "KALSM_D"] == T007A.KALSM
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T007A.MANDT
  • I_PUBSECFINACCTGITEMCUBE.TAXCODE == T007A.MWSKZ
Transaction Currency
  • Client
  • Transaction Currency
  • I_PUBSECFINACCTGITEMCUBE.MANDT == TCURC.MANDT
  • I_PUBSECFINACCTGITEMCUBE.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Client
  • Valuation area
  • I_PUBSECFINACCTGITEMCUBE.MANDT == T001K.MANDT
  • I_PUBSECFINACCTGITEMCUBE.VALUATIONAREA == T001K.BWKEY