P_Acdoca_As_Coep

P_ACDOCA_AS_COEP | view: P_ACDOCACOEP | Extraction: Not supported | Component: Information System
Tables used: ACDOCA, FINSC_LD_CMP, FINSC_LEDGER_REP
Column Name Description
rldnr FK Ledger
rldnr_pers FK Source Ledger
rbukrs FK Company Code
gjahr Fiscal Year
belnr Journal Entry
docln Ledger Journal Entry Item
Column Name Description
💲 Balance Transaction Currency (rtcur):
tsl Amount in Balance Transaction Currency
💲 Transaction Currency (rwcur):
wsl Amount in Transaction Currency
💲 Company Code Currency (rhcur):
hsl Amount in Company Code Currency
💲 Global Currency (rkcur):
ksl Amount in Global Currency
kfsl Fixed Amount in Global Currency
psl Total Price Variance in Global Currency
pfsl Fixed Price Variance in Global Currency
💲 Freely Defined Currency 1 (rocur):
osl Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (rvcur):
vsl Amount in Freely Defined Currency 2
💲 CO Object Currency (rco_ocur):
co_osl Amount in CO Object Currency
Column Name Description
📏 Base Unit of Measure (runit):
msl Quantity
mfsl Fixed quantity
📏 Cost Source Unit (rvunit):
vmsl Valuation quantity
vmfsl Fixed valuation quantity
📏 Additional Unit of Measure 1 (qunit1):
quant1 Additional Quantity 1
📏 Additional Unit of Measure 2 (qunit2):
quant2 Additional Quantity 2
📏 Additional Unit of Measure 3 (qunit3):
quant3 Additional Quantity 3
Column Name Description
budat Posting Date
bldat Journal Entry Date
augdt Clearing Date
bzdat Asset Value Date
prodper Production Month (Date to find period and year)
dabrz Reference Date for Settlement
Column Name Description
rrcty Record Type Show values
xreversing Indicator: Item is Reversing Another Item Show values
xreversed Indicator: Item is Reversed Show values
xtruerev Indicator: True reversal (i.e. cancellation) Show values
xsettling Indicator: Item is Settling or Transferring Another Item Show values
xsettled Indicator: Line Item is Settled or Transferred Show values
xcommitment Indicator: Commitment Show values
drcrk Debit/Credit Code Show values
bstat Journal Entry Category Show values
xsplitmod Item Changed by Document Splitting Show values
rhoart Type of Origin Object Show values
glaccount_type Type of a General Ledger Account Show values
rbest Category of Reference Purchase Order Show values
koart Account Type Show values
xopvw Managed on an Open Item Basis Show values
xaugp Indicator: Item Has Been Cleared? Show values
depr_period Fiscal Period of Depreciation Show values
vprsv Price control indicator Show values
mlast Material Price Determination: Control Show values
kzbws Inventory Special Stock Valuation Type Show values
xobew Vendor Stock Valuation Indicator Show values
mlcateg Category in Material Update Structure Show values
perart Type of Period Show values
parobsrc Source of PAROB: PAROB1 or type of partner object Show values
co_belkz CO Debit/Credit Indicator Show values
beltp Debit Type Show values
muvflg Indicator: Quantity Is Incomplete Show values
gkoar Offsetting Account Type Show values
erlkz Indicator: Line Item is Completed Show values
xpaobjnr_co_rel Indicator: Profitability segm. relevant for CO compatibility Show values
scope Object Class Show values
pscope Partner object class Show values
bwstrat Strategy for Determining an Allocation Price Show values
autyp Order category Show values
pautyp Partner Order Category Show values
co_accasty_n1 Type of first statistical account assignment Show values
co_accasty_n2 Type of second statistical account assignment Show values
co_accasty_n3 Type of third statistical account assignment Show values
Column Name Description Domain name
ryear Ledger Fiscal Year GJAHR
vorgn Transaction Type for General Ledger VORGN
aworg Reference Document Context AWORG
awref Reference document number AWREF
awitem Reference Document Line Item NUMC6
awitgrp Group of Reference Document Line Items NUMC6
subta Partial Document to be balanced to zero NUMC6
aworg_rev Reversal: Reference Organizations of Document to Be Reversed AWORG
awref_rev Reversal: Reference Document No. of Document to Be Reversed AWREF
subta_rev Reversal: Partial Document to be balanced to zero NUMC6
prec_aworg Preceding Document Reference Organizational Units AWORG
prec_awref Preceding Document Reference Document Number AWREF
prec_awitem Preceding Reference Document Line Item NUMC6
prec_subta Preceding Partial Document to be balanced to zero NUMC6
src_aworg Organizational Unit of Source Document AWORG
src_awref Source Document Number AWREF
src_awitem Line Item in Source Document NUMC6
src_awsubit Subitem in Source Document NUMC6
poper Fiscal Period POPER
fiscyearper Fiscal Year Period FIS_JAHRPER_CONV
buzei Journal Entry Posting View Item BUZEI
zuonr Assignment Reference ZUONR
ktosl Transaction Key CHAR3
timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
rebzg Invoice Reference BELNR
rebzj Invoice Reference Fiscal Year GJAHR
rebzz Invoice Item Reference BUZEI
rebzt Follow-On Document Type REBZT
zekkn Sequential Number of Account Assignment NUM02
sgtxt Item Text TEXT50
kdpos Sales Order Item POSNR
augbl Clearing Journal Entry BELNR
auggj Fiscal Year of Clearing Journal Entry GJAHR
settlement_rule Distribution Rule Group NUMC3
kalnr Cost Estimate CK_KALNR
sobkz Inventory Special Stock Type SOBKZ
mat_kdauf Sales Document Number of Valuated Special Inventory VBELN
mat_kdpos Sales Document Item Number of Valuated Special Inventory POSNR
mat_pspnr WBS Element (internal) of Valuated Special Inventory PS_POSNR
mat_ps_posid WBS Element (external) of Valuated Special Inventory PS_POSID
mat_lifnr Supplier of Inventory Special Stock LIFNR
qsbvalt Procurement Alternative/Process CK_KALNR
qsprocess Production Process CK_KALNR
racct_sender Sender G/L Account CHAR10
accas_sender Account Assignment in Sender System ACCAS
gkont Offsetting Account GKONT
pernr Personnel Number PERNR
paobjnr Profitability Segment Number (CO-PA) RKEOBJNR
accas Account Assignment ACCAS
ps_psp_pnr WBS Element PS_POSNR
ps_posid Work Breakdown Structure Element (WBS Element) PS_POSID
ps_pspid Project definition PS_PSPID
nplnr_vorgn Network activity VORNR
paccas Partner Account Assignment ACCAS
pps_posid Partner WBS Element PS_POSID
pps_pspid Partner Project PS_PSPID
ppaobjnr Partner profitability segment number (CO-PA) RKEOBJNR
pnplnr_vorgn Partner Project Network Activity VORNR
co_zlenr Document Item Number NUM3
co_belnr Document Number CO_BELNR
co_buzei Posting Row BUZEI
co_refbz Posting Row of Reference Document BUZEI
work_item_id Work Item ID /CPD/PFP_WORKITEM_ID
konzs Group key KONZS
rgrant_nbr Grant GM_GRANT_NBR
sgrant_nbr Partner Grant GM_GRANT_NBR
Master Data Relations Join Conditions
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • P_ACDOCA_AS_COEP.MANDT == TABW.MANDT
  • P_ACDOCA_AS_COEP.ANBWA == TABW.BWASL
Group Asset Subnumber
  • Group Asset
  • ?
  • Client
  • Group Asset Subnumber
  • P_ACDOCA_AS_COEP.ANLGR == ANLA.ANLN1
  • P_ACDOCA_AS_COEP.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_ACDOCA_AS_COEP.MANDT == ANLA.MANDT
  • P_ACDOCA_AS_COEP.ANLGR2 == ANLA.ANLN2
Asset Subnumber
  • Fixed Asset
  • ?
  • Client
  • Asset Subnumber
  • P_ACDOCA_AS_COEP.ANLN1 == ANLA.ANLN1
  • P_ACDOCA_AS_COEP.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_ACDOCA_AS_COEP.MANDT == ANLA.MANDT
  • P_ACDOCA_AS_COEP.ANLN2 == ANLA.ANLN2
Order ID
  • Client
  • Order ID
  • P_ACDOCA_AS_COEP.MANDT == AUFK.MANDT
  • P_ACDOCA_AS_COEP.AUFNR == AUFK.AUFNR
Origin Order Number
  • Origin Order Number
  • Client
  • P_ACDOCA_AS_COEP.AUFNR_ORG == AUFK.AUFNR
  • P_ACDOCA_AS_COEP.MANDT == AUFK.MANDT
Logical System P_ACDOCA_AS_COEP.AWSYS == TBDLS.LOGSYS
Reference Document Type P_ACDOCA_AS_COEP.AWTYP == TTYP.AWTYP
Reversal: Reference Transaction of Document to Be Reversed P_ACDOCA_AS_COEP.AWTYP_REV == TTYP.AWTYP
Billable Control
  • Client
  • Billable Control
  • P_ACDOCA_AS_COEP.MANDT == TBMOT.MANDT
  • P_ACDOCA_AS_COEP.BEMOT == TBMOT.BEMOT
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_ACDOCA_AS_COEP.MANDT == T003.MANDT
  • P_ACDOCA_AS_COEP.BLART == T003.BLART
Industry key
  • Client
  • Industry key
  • P_ACDOCA_AS_COEP.MANDT == T016.MANDT
  • P_ACDOCA_AS_COEP.BRSCH == T016.BRSCH
Posting Key
  • Posting Key
  • Client
  • P_ACDOCA_AS_COEP.BSCHL == TBSL.BSCHL
  • P_ACDOCA_AS_COEP.MANDT == TBSL.MANDT
Business Transaction Category
  • Client
  • Business Transaction Category
Valuation area
  • Client
  • Valuation area
  • P_ACDOCA_AS_COEP.MANDT == T001K.MANDT
  • P_ACDOCA_AS_COEP.BWKEY == T001K.BWKEY
Valuation Type
  • Valuation Type
  • Client
  • P_ACDOCA_AS_COEP.BWTAR == T149D.BWTAR
  • P_ACDOCA_AS_COEP.MANDT == T149D.MANDT
Sales District
  • Client
  • Sales District
  • P_ACDOCA_AS_COEP.MANDT == T171.MANDT
  • P_ACDOCA_AS_COEP.BZIRK == T171.BZIRK
Partner profit center for elimination of internal business
  • Partner profit center for elimination of internal business
  • Client
  • ?
  • Controlling Area
  • P_ACDOCA_AS_COEP.EPRCTR == CEPC.PRCTR
  • P_ACDOCA_AS_COEP.MANDT == CEPC.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CEPC.DATBI
  • P_ACDOCA_AS_COEP.KOKRS == CEPC.KOKRS
Operating concern
  • Operating concern
  • Client
  • P_ACDOCA_AS_COEP.ERKRS == TKEB.ERKRS
  • P_ACDOCA_AS_COEP.MANDT == TKEB.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • P_ACDOCA_AS_COEP.FIKRS == FM01.FIKRS
  • P_ACDOCA_AS_COEP.MANDT == FM01.MANDT
Funds Management Center
  • Financial Management Area
  • Funds Management Center
  • Client
  • ?
  • P_ACDOCA_AS_COEP.FIKRS == FMFCTR.FIKRS
  • P_ACDOCA_AS_COEP.FISTL == FMFCTR.FICTR
  • P_ACDOCA_AS_COEP.MANDT == FMFCTR.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
Billing Type
  • Client
  • Billing Type
  • P_ACDOCA_AS_COEP.MANDT == TVFK.MANDT
  • P_ACDOCA_AS_COEP.FKART == TVFK.FKART
House Bank Key
  • ?
  • Client
  • House Bank Key
  • P_ACDOCA_AS_COEP.[column in domain "BUKRS"] == T012.BUKRS
  • P_ACDOCA_AS_COEP.MANDT == T012.MANDT
  • P_ACDOCA_AS_COEP.HBKID == T012.HBKID
Origin Group as Subdivision of Cost Element
  • Client
  • ?
  • Controlling Area
  • Origin Group as Subdivision of Cost Element
  • P_ACDOCA_AS_COEP.MANDT == TKKH1.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "HRKTYP"] == TKKH1.KOATY
  • P_ACDOCA_AS_COEP.KOKRS == TKKH1.KOKRS
  • P_ACDOCA_AS_COEP.HKGRP == TKKH1.HRKFT
House Bank Account
  • ?
  • Client
  • House Bank Account
  • House Bank Key
  • P_ACDOCA_AS_COEP.[column in domain "BUKRS"] == T012K.BUKRS
  • P_ACDOCA_AS_COEP.MANDT == T012K.MANDT
  • P_ACDOCA_AS_COEP.HKTID == T012K.HKTID
  • P_ACDOCA_AS_COEP.HBKID == T012K.HBKID
CO key subnumber
  • CO key subnumber
  • Client
  • P_ACDOCA_AS_COEP.HRKFT == COKEY.HRKFT
  • P_ACDOCA_AS_COEP.MANDT == COKEY.MANDT
Customer Group
  • Client
  • Customer Group
  • P_ACDOCA_AS_COEP.MANDT == T151.MANDT
  • P_ACDOCA_AS_COEP.KDGRP == T151.KDGRP
Controlling Area
  • Client
  • Controlling Area
  • P_ACDOCA_AS_COEP.MANDT == TKA01.MANDT
  • P_ACDOCA_AS_COEP.KOKRS == TKA01.KOKRS
Cost Object
  • Client
  • ?
  • Cost Object
  • P_ACDOCA_AS_COEP.MANDT == CKPH.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CKPH.DATBI
  • P_ACDOCA_AS_COEP.KSTRG == CKPH.KSTRG
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • P_ACDOCA_AS_COEP.MANDT == T004.MANDT
  • P_ACDOCA_AS_COEP.KTOP2 == T004.KTOPL
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_ACDOCA_AS_COEP.KTOPL == T004.KTOPL
  • P_ACDOCA_AS_COEP.MANDT == T004.MANDT
Customer Number
  • Client
  • Customer Number
  • P_ACDOCA_AS_COEP.MANDT == KNA1.MANDT
  • P_ACDOCA_AS_COEP.KUNNR == KNA1.KUNNR
Bill-to Party
  • Bill-to Party
  • Client
  • P_ACDOCA_AS_COEP.KUNRE == KNA1.KUNNR
  • P_ACDOCA_AS_COEP.MANDT == KNA1.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • P_ACDOCA_AS_COEP.KUNWE == KNA1.KUNNR
  • P_ACDOCA_AS_COEP.MANDT == KNA1.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • P_ACDOCA_AS_COEP.MANDT == T005.MANDT
  • P_ACDOCA_AS_COEP.LAND1 == T005.LAND1
Supplier
  • Client
  • Supplier
  • P_ACDOCA_AS_COEP.MANDT == LFA1.MANDT
  • P_ACDOCA_AS_COEP.LIFNR == LFA1.LIFNR
Item Category P_ACDOCA_AS_COEP.LINETYPE == T8G02.LINETYPE
Logical System of Object P_ACDOCA_AS_COEP.LOGSYSO == TBDLS.LOGSYS
Logical system of partner object P_ACDOCA_AS_COEP.LOGSYSP == TBDLS.LOGSYS
Alternative G/L Account Number In Company Code
  • Client
  • Alternative Chart of Accounts for Country/Region
  • Alternative G/L Account Number In Company Code
  • P_ACDOCA_AS_COEP.MANDT == SKA1.MANDT
  • P_ACDOCA_AS_COEP.KTOP2 == SKA1.KTOPL
  • P_ACDOCA_AS_COEP.LOKKT == SKA1.SAKNR
Activity Type
  • Activity Type
  • Client
  • ?
  • Controlling Area
  • P_ACDOCA_AS_COEP.LSTAR == CSLA.LSTAR
  • P_ACDOCA_AS_COEP.MANDT == CSLA.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CSLA.DATBI
  • P_ACDOCA_AS_COEP.KOKRS == CSLA.KOKRS
Product Sold Group
  • Product Sold Group
  • Client
  • P_ACDOCA_AS_COEP.MATKL == T023.MATKL
  • P_ACDOCA_AS_COEP.MANDT == T023.MANDT
Material Number
  • Material Number
  • Client
  • P_ACDOCA_AS_COEP.MATNR == MARA.MATNR
  • P_ACDOCA_AS_COEP.MANDT == MARA.MANDT
Product Sold
  • Client
  • Product Sold
  • P_ACDOCA_AS_COEP.MANDT == MARA.MANDT
  • P_ACDOCA_AS_COEP.MATNR_COPA == MARA.MATNR
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
Original Process Category P_ACDOCA_AS_COEP.MLPTYP == CKMLMV009.PTYP
Transaction Type Category P_ACDOCA_AS_COEP.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on Sales/Purchases Code
  • Client
  • ?
  • Tax on Sales/Purchases Code
  • P_ACDOCA_AS_COEP.MANDT == T007A.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "KALSM_D"] == T007A.KALSM
  • P_ACDOCA_AS_COEP.MWSKZ == T007A.MWSKZ
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • P_ACDOCA_AS_COEP.NPLNR == AUFK.AUFNR
  • P_ACDOCA_AS_COEP.MANDT == AUFK.MANDT
Partner Order
  • Client
  • Partner Order
  • P_ACDOCA_AS_COEP.MANDT == AUFK.MANDT
  • P_ACDOCA_AS_COEP.PAUFNR == AUFK.AUFNR
Company Code of Partner
  • Company Code of Partner
  • Client
  • P_ACDOCA_AS_COEP.PBUKRS == T001.BUKRS
  • P_ACDOCA_AS_COEP.MANDT == T001.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • P_ACDOCA_AS_COEP.PERIV == T009.PERIV
  • P_ACDOCA_AS_COEP.MANDT == T009.MANDT
Partner Cost Object
  • Partner Cost Object
  • Client
  • ?
  • P_ACDOCA_AS_COEP.PKSTRG == CKPH.KSTRG
  • P_ACDOCA_AS_COEP.MANDT == CKPH.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CKPH.DATBI
Partner Cost Center Activity Type
  • Partner Cost Center Activity Type
  • Client
  • ?
  • Controlling Area
  • P_ACDOCA_AS_COEP.PLSTAR == CSLA.LSTAR
  • P_ACDOCA_AS_COEP.MANDT == CSLA.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CSLA.DATBI
  • P_ACDOCA_AS_COEP.KOKRS == CSLA.KOKRS
Partner Project Network
  • Partner Project Network
  • Client
  • P_ACDOCA_AS_COEP.PNPLNR == AUFK.AUFNR
  • P_ACDOCA_AS_COEP.MANDT == AUFK.MANDT
Partner Profit Center
  • Partner Profit Center
  • Client
  • ?
  • Controlling Area
  • P_ACDOCA_AS_COEP.PPRCTR == CEPC.PRCTR
  • P_ACDOCA_AS_COEP.MANDT == CEPC.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CEPC.DATBI
  • P_ACDOCA_AS_COEP.KOKRS == CEPC.KOKRS
Partner Business Process
  • Client
  • ?
  • Controlling Area
  • Partner Business Process
  • P_ACDOCA_AS_COEP.MANDT == CBPR.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CBPR.DATBI
  • P_ACDOCA_AS_COEP.KOKRS == CBPR.KOKRS
  • P_ACDOCA_AS_COEP.PPRZNR == CBPR.PRZNR
Profit Center
  • Profit Center
  • Client
  • ?
  • Controlling Area
  • P_ACDOCA_AS_COEP.PRCTR == CEPC.PRCTR
  • P_ACDOCA_AS_COEP.MANDT == CEPC.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CEPC.DATBI
  • P_ACDOCA_AS_COEP.KOKRS == CEPC.KOKRS
Preceding Document Reference Transaction P_ACDOCA_AS_COEP.PREC_AWTYP == TTYP.AWTYP
Business Process
  • Client
  • ?
  • Controlling Area
  • Business Process
  • P_ACDOCA_AS_COEP.MANDT == CBPR.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CBPR.DATBI
  • P_ACDOCA_AS_COEP.KOKRS == CBPR.KOKRS
  • P_ACDOCA_AS_COEP.PRZNR == CBPR.PRZNR
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Additional Unit of Measure 1
  • Client
  • Additional Unit of Measure 1
  • P_ACDOCA_AS_COEP.MANDT == T006.MANDT
  • P_ACDOCA_AS_COEP.QUNIT1 == T006.MSEHI
Additional Unit of Measure 2
  • Additional Unit of Measure 2
  • Client
  • P_ACDOCA_AS_COEP.QUNIT2 == T006.MSEHI
  • P_ACDOCA_AS_COEP.MANDT == T006.MANDT
Additional Unit of Measure 3
  • Client
  • Additional Unit of Measure 3
  • P_ACDOCA_AS_COEP.MANDT == T006.MANDT
  • P_ACDOCA_AS_COEP.QUNIT3 == T006.MSEHI
G/L Account
  • G/L Account
  • Client
  • Company Code
  • P_ACDOCA_AS_COEP.RACCT == SKB1.SAKNR
  • P_ACDOCA_AS_COEP.MANDT == SKB1.MANDT
  • P_ACDOCA_AS_COEP.RBUKRS == SKB1.BUKRS
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_ACDOCA_AS_COEP.MANDT == T880.MANDT
  • P_ACDOCA_AS_COEP.RASSC == T880.RCOMP
Budget Period
  • Financial Management Area
  • Budget Period
  • Client
  • Fund
Company Code
  • Client
  • Company Code
  • P_ACDOCA_AS_COEP.MANDT == T001.MANDT
  • P_ACDOCA_AS_COEP.RBUKRS == T001.BUKRS
Business Area
  • Client
  • Business Area
  • P_ACDOCA_AS_COEP.MANDT == TGSB.MANDT
  • P_ACDOCA_AS_COEP.RBUSA == TGSB.GSBER
Cost Center
  • Client
  • ?
  • Controlling Area
  • Cost Center
  • P_ACDOCA_AS_COEP.MANDT == CSKS.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CSKS.DATBI
  • P_ACDOCA_AS_COEP.KOKRS == CSKS.KOKRS
  • P_ACDOCA_AS_COEP.RCNTR == CSKS.KOSTL
CO Object Currency
  • Client
  • CO Object Currency
  • P_ACDOCA_AS_COEP.MANDT == TCURC.MANDT
  • P_ACDOCA_AS_COEP.RCO_OCUR == TCURC.WAERS
Cash Origin Account
  • Cash Origin Account
  • Chart of Accounts
  • Client
  • P_ACDOCA_AS_COEP.RE_ACCOUNT == SKA1.SAKNR
  • P_ACDOCA_AS_COEP.KTOPL == SKA1.KTOPL
  • P_ACDOCA_AS_COEP.MANDT == SKA1.MANDT
Cash Origin Company Code
  • Client
  • Cash Origin Company Code
  • P_ACDOCA_AS_COEP.MANDT == T001.MANDT
  • P_ACDOCA_AS_COEP.RE_BUKRS == T001.BUKRS
Functional Area
  • Client
  • Functional Area
  • P_ACDOCA_AS_COEP.MANDT == TFKB.MANDT
  • P_ACDOCA_AS_COEP.RFAREA == TFKB.FKBER
Fund
  • Financial Management Area
  • Client
  • Fund
Company Code Currency
  • Company Code Currency
  • Client
  • P_ACDOCA_AS_COEP.RHCUR == TCURC.WAERS
  • P_ACDOCA_AS_COEP.MANDT == TCURC.MANDT
Global Currency
  • Client
  • Global Currency
  • P_ACDOCA_AS_COEP.MANDT == TCURC.MANDT
  • P_ACDOCA_AS_COEP.RKCUR == TCURC.WAERS
Ledger
  • Client
  • Source Ledger
  • Ledger
Source Ledger
  • Client
  • Source Ledger
  • Ledger
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • P_ACDOCA_AS_COEP.MANDT == T856.MANDT
  • P_ACDOCA_AS_COEP.RMVCT == T856.TRTYP
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • P_ACDOCA_AS_COEP.MANDT == TCURC.MANDT
  • P_ACDOCA_AS_COEP.ROCUR == TCURC.WAERS
Cost Analysis Resource
  • Client
  • ?
  • Controlling Area
  • Cost Analysis Resource
  • P_ACDOCA_AS_COEP.MANDT == CSKR.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CSKR.DATBI
  • P_ACDOCA_AS_COEP.KOKRS == CSKR.KOKRS
  • P_ACDOCA_AS_COEP.RSRCE == CSKR.RESRC
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_ACDOCA_AS_COEP.MANDT == TCURC.MANDT
  • P_ACDOCA_AS_COEP.RTCUR == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_ACDOCA_AS_COEP.MANDT == T006.MANDT
  • P_ACDOCA_AS_COEP.RUNIT == T006.MSEHI
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • P_ACDOCA_AS_COEP.MANDT == TCURC.MANDT
  • P_ACDOCA_AS_COEP.RVCUR == TCURC.WAERS
Cost Source Unit
  • Client
  • Cost Source Unit
  • P_ACDOCA_AS_COEP.MANDT == T006.MANDT
  • P_ACDOCA_AS_COEP.RVUNIT == T006.MSEHI
Transaction Currency
  • Client
  • Transaction Currency
  • P_ACDOCA_AS_COEP.MANDT == TCURC.MANDT
  • P_ACDOCA_AS_COEP.RWCUR == TCURC.WAERS
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • FM: Partner Budget Period
  • Partner Fund
Partner Business Area
  • Client
  • Partner Business Area
  • P_ACDOCA_AS_COEP.MANDT == TGSB.MANDT
  • P_ACDOCA_AS_COEP.SBUSA == TGSB.GSBER
Partner Cost Center
  • Partner Cost Center
  • Client
  • ?
  • Controlling Area
  • P_ACDOCA_AS_COEP.SCNTR == CSKS.KOSTL
  • P_ACDOCA_AS_COEP.MANDT == CSKS.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CSKS.DATBI
  • P_ACDOCA_AS_COEP.KOKRS == CSKS.KOKRS
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_ACDOCA_AS_COEP.MANDT == TFKB.MANDT
  • P_ACDOCA_AS_COEP.SFAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
Subledger-Specific Line Item Type P_ACDOCA_AS_COEP.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • Client
  • Division
  • P_ACDOCA_AS_COEP.MANDT == TSPA.MANDT
  • P_ACDOCA_AS_COEP.SPART == TSPA.SPART
Source Document System P_ACDOCA_AS_COEP.SRC_AWSYS == TBDLS.LOGSYS
Source Document Type P_ACDOCA_AS_COEP.SRC_AWTYP == TTYP.AWTYP
Origin cost center
  • Origin cost center
  • Client
  • ?
  • Controlling Area
  • P_ACDOCA_AS_COEP.UKOSTL == CSKS.KOSTL
  • P_ACDOCA_AS_COEP.MANDT == CSKS.MANDT
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CSKS.DATBI
  • P_ACDOCA_AS_COEP.KOKRS == CSKS.KOKRS
Activity Type of the Origin Cost Center
  • Client
  • Activity Type of the Origin Cost Center
  • ?
  • Controlling Area
  • P_ACDOCA_AS_COEP.MANDT == CSLA.MANDT
  • P_ACDOCA_AS_COEP.ULSTAR == CSLA.LSTAR
  • P_ACDOCA_AS_COEP.[column in domain "DATBI"] == CSLA.DATBI
  • P_ACDOCA_AS_COEP.KOKRS == CSLA.KOKRS
Special G/L Indicator
  • Client
  • Special G/L Indicator
  • Account Type
  • P_ACDOCA_AS_COEP.MANDT == T074U.MANDT
  • P_ACDOCA_AS_COEP.UMSKZ == T074U.UMSKZ
  • P_ACDOCA_AS_COEP.KOART == T074U.KOART
Sales Organization
  • Client
  • Sales Organization
  • P_ACDOCA_AS_COEP.MANDT == TVKO.MANDT
  • P_ACDOCA_AS_COEP.VKORG == TVKO.VKORG
Distribution Channel
  • Client
  • Distribution Channel
  • P_ACDOCA_AS_COEP.MANDT == TVTW.MANDT
  • P_ACDOCA_AS_COEP.VTWEG == TVTW.VTWEG
Plant
  • Client
  • Plant
  • P_ACDOCA_AS_COEP.MANDT == T001W.MANDT
  • P_ACDOCA_AS_COEP.WERKS == T001W.WERKS