I_SlsAcctgIncgSlsOrdsOvw

Incoming Sales Orders card data | view: ISAISOOVW | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Column Name Description
Ledger FK Ledger in General Ledger Accounting
SourceLedger Source Ledger
CompanyCode Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
GLAccountHierarchy Financial Statement Version
SemanticTag Semantic Tag of a Hierarchy Node
ValidityStartDate Valid-From Date
ValidityEndDate Valid To Date
Column Name Description
RevenueInGlobalCurrency Recognized Revenue
COGSAmountInGlobCrcy null
RecognizedMarginAmount Recognized Margin
Column Name Description
Column Name Description
ValidityStartDate Valid-From Date
ValidityEndDate Valid To Date
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
SalesOrganization Sales Organization VKORG
CustomerGroup Customer Group KDGRP
MaterialGroup Product Sold Group MATKL
ProfitCenter Profit Center PRCTR
Customer Customer Number KUNNR
CustomerSupplierCountry Customer or Supplier Country/Region LAND1
CustomerSupplierIndustry Customer Supplier Industry BRSCH
GLAccount G/L Account SAKNR
SalesOrder Sales Order VBELN
DistributionChannel Distribution Channel VTWEG
BusinessArea Business Area GSBER
Segment Segment for Segmental Reporting FB_SEGMENT
ControllingArea Controlling Area CACCD
CostCenter Cost Center KOSTL
Plant Plant WERKS
ValuationArea Valuation area BWKEY
OrganizationDivision Division SPART
ServiceDocumentType Service Document Type CRM_PROCESS_TYPE
AssetClass Asset Class ANLKL
Supplier Supplier LIFNR
SalesDocument Sales Document VBELN
OrderID Order ID AUFNR
AccountingDocumentType Journal Entry Type BLART
FixedAsset Asset Subnumber ANLN2
MasterFixedAsset Fixed Asset ANLN1
ServiceDocument Service Document ID CRM_OBJECT_ID
Master Data Relations Join Conditions
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting