- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Fiori UI for Overhead Cost Controlling (CO-FIO)
- Overhead Cost Controlling (CO-OM)
- Product Cost Controlling (CO-PC)
- Profitability Analysis (CO-PA)
- 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)
- 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_WorkInProcessDetail
Detail WIP from DIP data
| view: IWIPDETAIL
| Extraction:
Not supported
| Component: Cost Object Controlling
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
TransacCrcyForInvoiceAmount | null | |
ObjectCrcyForInvoiceAmount | null | |
CtrlgAreaCrcyForInvoiceAmount | null | |
TransacCrcyForRjcnAmount | null | |
ObjectCrcyForRjcnAmount | null | |
CtrlgAreaCrcyForRjcnAmount | null | |
TransacCrcyInvoicedAmount | null | |
ObjectCrcyInvoicedAmount | null | |
CtrlgAreaCrcyInvoicedAmount | null | |
RejectedAmtInTransCrcy | null | |
RejectedAmountInObjectCurrency | null | |
RejectedAmountInCtrlgAreaCrcy | null | |
TransacCrcyWIPAmount | null | |
ObjectCrcyWIPAmount | null | |
CtrlgAreaCrcyWIPAmount | null | |
TotTransacCrcyInvoiceSimlnAmt | null | |
TotObjectCrcyInvoiceSimlnAmt | null | |
TotCtrlgAreaCrcyInvcSimlnAmt | null | |
TransacCrcyInvoiceSimlnAmt | Amount referenced for invoicing | |
ObjectCrcyInvoiceSimlnAmt | Amount referenced for invoicing | |
CtrlgAreaCrcyInvoiceSimlnAmt | Amount referenced for invoicing |
Column Name | Description | |
---|---|---|
ForInvoiceQuantity | null | |
ForRjcnQuantity | null | |
InvoicedQuantity | null | |
RejectedQuantity | null | |
WIPQuantity | null |
Column Name | Description | |
---|---|---|
ServicesRenderedDate | Date on which services are rendered |
Column Name | Description | |
---|---|---|
ManualInvoiceItem | Checkbox | Show values |
BillingDocumentCategory | Billing Plan Usage Category | Show values |
BillingPlanItemUsage | Billing Plan Item Usage | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
PostingPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
PersonnelNumber | Personnel Number | PERNR | |
ProfitCenter | Profit Center | PRCTR | |
ControllingDocument | Document Number | CO_BELNR | |
ControllingDocumentItem | Six-Character Posting Item for Ledger | DOCLN6 | |
WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
EngagementProjectServiceOrg | Service Organization | /CPD/PWS_WS_ORG_UNIT_ID | |
CostAnalysisResource | Resource | CO_RESSOURCE | |
CalendarMonth | Work Period (Internal Representation) | PRS_WORK_PERIOD | |
TimeSheetOvertimeCategory | Overtime Category | CATS_OVERTIME_CATEGORY | |
ResultAnalysisVersion | Results Analysis Version | VERSN_ABGR | |
RevenueCostElement | Cost Element | KSTAR | |
SoldMaterial | Material Number | MATNR |
Master Data Relations | Join Conditions |
---|---|
Accounting Indicator
| |
Business Process
| |
Cost Center
| |
Activity Type
| |
Cost Element
| |
Material Number
| |
Currency Key
| |
Transaction Currency
| |
Unit of Measure
|