P_Acdoca_Cube

P_ACDOCA_CUBE | view: PFIACDOCACUBE | Extraction: Not supported | Component: Information System
Tables used: ACDOCA, FINSC_LEDGER_REP
Column Name Description
rldnr_pers FK Source Ledger
rbukrs FK Company Code
gjahr Fiscal Year
belnr Journal Entry
docln Ledger Journal Entry Item
rldnr FK Ledger
Column Name Description
💲 Balance Transaction Currency (rtcur):
tsl Amount in Balance Transaction Currency
tsl_debit Debit Amount in Balance Transaction Currency
tsl_credit Credit Amount in Balance Transaction Currency
💲 Transaction Currency (rwcur):
wsl Amount in Transaction Currency
wsl_debit Debit Amount in Transaction Currency
wsl_credit Credit Amount in Transaction Currency
💲 Company Code Currency (rhcur):
hsl Amount in Company Code Currency
hvkwrt Value at Sales Price in Local Currency
hstprs Standard Price in Local Currency
hpvprs Moving Average Price in Local Currency
hsl_debit Debit Amount in Company Code Currency
hsl_credit Credit Amount in Company Code Currency
💲 Global Currency (rkcur):
ksl Amount in Global Currency
kfsl Fixed Amount in Global Currency
kfsl2 Group Valuation Fixed Amount in Global Currency
kfsl3 PrCtr Valuation Fixed Amount in Global Currency
psl Total Price Variance in Global Currency
psl2 Group Valuation Total Price Variance in Global Currency
psl3 PrCtr Valuation Total Price Variance in Global Currency
pfsl Fixed Price Variance in Global Currency
pfsl2 Group Valuation Fixed Price Variance in Global Currency
pfsl3 PrCtr Valuation Fixed Price Variance in Global Currency
ksl_debit Debit Amount in Global Currency
ksl_credit Credit Amount in Global Currency
💲 Freely Defined Currency 1 (rocur):
osl Amount in Freely Defined Currency 1
osl_debit Debit Amount in Free Defined Currency 1
osl_credit Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (rvcur):
vsl Amount in Freely Defined Currency 2
vsl_debit Debit Amount in Free Defined Currency 2
vsl_credit Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (rbcur):
bsl Amount in Freely Defined Currency 3
bsl_debit Debit Amount in Free Defined Currency 3
bsl_credit Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (rccur):
csl Amount in Freely Defined Currency 4
csl_debit Debit Amount in Free Defined Currency 4
csl_credit Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (rdcur):
dsl Amount in Freely Defined Currency 5
dsl_debit Debit Amount in Free Defined Currency 5
dsl_credit Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (recur):
esl Amount in Freely Defined Currency 6
esl_debit Debit Amount in Free Defined Currency 6
esl_credit Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (rfcur):
fsl Amount in Freely Defined Currency 7
fsl_debit Debit Amount in Free Defined Currency 7
fsl_credit Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (rgcur):
gsl Amount in Freely Defined Currency 8
gsl_debit Debit Amount in Free Defined Currency 8
gsl_credit Credit Amount in Free Defined Currency 8
💲 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
fbuda Date on which services are rendered
augdt Clearing Date
bzdat Asset Value Date
bdgt_cnsmpn_date Budget Consumption Date
prodper Production Month (Date to find period and year)
billm Billing Month
pom Processing operational month
dabrz Reference Date for Settlement
pdabrz Partner Reference Date for Settlement
acrvaldat Accrual Value Date
netdt Net Due Date
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
obs_reason Reason why this item is obsolete Show values
drcrk Debit/Credit Code Show values
bstat Journal Entry Category 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
kzbws Inventory Special Stock Valuation Type Show values
xobew Vendor Stock Valuation Indicator Show values
mlcateg Category in Material Update Structure 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
scope Object Class Show values
pscope Partner object class Show values
autyp Order category Show values
pautyp Partner Order Category Show values
co_beknz Debit/Credit Indicator (Origin) Show values
bdgt_relevant Budget-Relevant Indicator Show values
bdgt_cnsmpn_amount_type Budget Consumption Amount Type Show values
plknz Maintenance order planning indicator Show values
planned_parts_work Planned Parts/Work Show values
FINS_XAUFNR_STAT Indicator: Internal Order is Statistical Account Assignment Show values
FINS_XKOSTL_STAT Indicator: Cost Center is Statistical Account Assignment Show values
FINS_XKDPOS_STAT Indicator: Sales Order Item is Statisticl Account Assignment Show values
FINS_XPS_POSID_STAT Indicator: WBS Element is 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
coco_num Condition Contract WCB_COCO_NUM
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
hpeinh Price Unit in Local Currency PACK3
racct_sender Sender G/L Account CHAR10
accas_sender Account Assignment in Sender System ACCAS
gkont Offsetting Account GKONT
gktopl Chart of Accounts KTOPL
pernr Personnel Number PERNR
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
pnplnr_vorgn Partner Project Network Activity VORNR
overtimecat Overtime Category CATS_OVERTIME_CATEGORY
work_item_id Work Item ID /CPD/PFP_WORKITEM_ID
pps_psp_pnr Partner Work Breakdown Structure Element (internal ID) PS_POSNR
pservice_doc_item_id Partner Service Document Item ID
konzs Group key KONZS
rgrant_nbr Grant GM_GRANT_NBR
sgrant_nbr Partner Grant GM_GRANT_NBR
bdgt_cnsmpn_period CC Fiscal Period for Budget Consumption Date POPER
bdgt_cnsmpn_year CC Fiscal Year for Budget Consumption Date GJAHR
cbrunid Cutback Run ID (Joint Venture Accounting) TZNTSTMPL
jvactivity JVA Activity (Joint Venture Accounting)
pvname Partner Venture (Joint Venture Accounting) JV_NAME
pegrup Partner Equity Group (Joint Venture Accounting) JV_EGROUP
s_recind Allocation: Sender Credit Recovery Indicator JV_RECIND
cbracct Cutback Account (Joint Venture Accounting) SAKNR
cbobjnr Cutback Cost Object (Joint Venture Accounting) J_OBJNR
swenr Business Entity Number REBDBENO
sgenr Number of Building REBDBUNO
sgrnr Number of Land REBDPRNO
smenr Number of Rental Object REBDRONO
recnnr Contract Number RECNNUMBER
snksl Service Charge Key RESCSCKEY
sempsl Settlement Unit RESCSUID
pswenr Partner Business Entity Number REBDBENO
psgenr Partner Building Number REBDBUNO
psgrnr Partner Land Number REBDPRNO
psmenr Number of Partner Rental Unit REBDRONO
precnnr Partner Contract Number RECNNUMBER
psnksl Partner Service Charge Key RESCSCKEY
psempsl Partner Settlement Unit RESCSUID
acrobj_id Identifier of the Accrual Object ACR_OBJ_ID
acrsobj_id Identifier of the Accrual Subobject ACR_SUBOBJ_ID
acritmtype Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
valobj_id Identifier of the Financial Valuation Object VAL_OBJ_ID
valsobj_id Identifier of the Financial Valuation Subobject VAL_SUBOBJ_ID
vornr Operation/Activity Number VORNR
aufps Order item number CO_POSNR
uvorn Suboperation VORNR
nbritm Number of Items DEC12
Master Data Relations Join Conditions
Type of the Accrual Object
  • Type of the Accrual Object
  • Client
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • P_ACDOCA_CUBE.ANBWA == TABW.BWASL
  • P_ACDOCA_CUBE.MANDT == TABW.MANDT
Group Asset Subnumber
  • Group Asset
  • Group Asset Subnumber
  • ?
  • Client
  • P_ACDOCA_CUBE.ANLGR == ANLA.ANLN1
  • P_ACDOCA_CUBE.ANLGR2 == ANLA.ANLN2
  • P_ACDOCA_CUBE.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_ACDOCA_CUBE.MANDT == ANLA.MANDT
Asset Class
  • Asset Class
  • Client
  • P_ACDOCA_CUBE.ANLKL == ANKA.ANLKL
  • P_ACDOCA_CUBE.MANDT == ANKA.MANDT
Asset Subnumber
  • Asset Subnumber
  • ?
  • Client
  • Fixed Asset
  • P_ACDOCA_CUBE.ANLN2 == ANLA.ANLN2
  • P_ACDOCA_CUBE.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_ACDOCA_CUBE.MANDT == ANLA.MANDT
  • P_ACDOCA_CUBE.ANLN1 == ANLA.ANLN1
Object ID of the resource
  • Object ID of the resource
  • ?
  • Client
  • P_ACDOCA_CUBE.ARBID == CRID.OBJID
  • P_ACDOCA_CUBE.[column in domain "CR_OBJTY"] == CRID.OBJTY
  • P_ACDOCA_CUBE.MANDT == CRID.MANDT
Priority Type
  • Client
  • Priority Type
  • P_ACDOCA_CUBE.MANDT == T356A.MANDT
  • P_ACDOCA_CUBE.ARTPR == T356A.ARTPR
Order ID
  • Order ID
  • Client
  • P_ACDOCA_CUBE.AUFNR == AUFK.AUFNR
  • P_ACDOCA_CUBE.MANDT == AUFK.MANDT
Origin Order Number
  • Client
  • Origin Order Number
  • P_ACDOCA_CUBE.MANDT == AUFK.MANDT
  • P_ACDOCA_CUBE.AUFNR_ORG == AUFK.AUFNR
Logical System P_ACDOCA_CUBE.AWSYS == TBDLS.LOGSYS
Reference Document Type P_ACDOCA_CUBE.AWTYP == TTYP.AWTYP
Reversal: Reference Transaction of Document to Be Reversed P_ACDOCA_CUBE.AWTYP_REV == TTYP.AWTYP
Budget Account
  • Budget Account
  • Chart of Accounts
  • Client
  • P_ACDOCA_CUBE.BDGT_ACCOUNT == SKA1.SAKNR
  • P_ACDOCA_CUBE.KTOPL == SKA1.KTOPL
  • P_ACDOCA_CUBE.MANDT == SKA1.MANDT
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • P_ACDOCA_CUBE.BDGT_ACCOUNT_COCODE == T001.BUKRS
  • P_ACDOCA_CUBE.MANDT == T001.MANDT
Budget Consumption Type
  • Budget Consumption Type
  • Client
Billable Control
  • Billable Control
  • Client
  • P_ACDOCA_CUBE.BEMOT == TBMOT.BEMOT
  • P_ACDOCA_CUBE.MANDT == TBMOT.MANDT
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_ACDOCA_CUBE.BLART == T003.BLART
  • P_ACDOCA_CUBE.MANDT == T003.MANDT
Industry key
  • Industry key
  • Client
  • P_ACDOCA_CUBE.BRSCH == T016.BRSCH
  • P_ACDOCA_CUBE.MANDT == T016.MANDT
Posting Key
  • Client
  • Posting Key
  • P_ACDOCA_CUBE.MANDT == TBSL.MANDT
  • P_ACDOCA_CUBE.BSCHL == TBSL.BSCHL
Business Transaction Category
  • Business Transaction Category
  • Client
Billing Indicator
  • Billing Indicator
  • Client
  • P_ACDOCA_CUBE.BTYPE == T8JA.BILIND
  • P_ACDOCA_CUBE.MANDT == T8JA.MANDT
Valuation area
  • Valuation area
  • Client
  • P_ACDOCA_CUBE.BWKEY == T001K.BWKEY
  • P_ACDOCA_CUBE.MANDT == T001K.MANDT
Valuation Type
  • Client
  • Valuation Type
  • P_ACDOCA_CUBE.MANDT == T149D.MANDT
  • P_ACDOCA_CUBE.BWTAR == T149D.BWTAR
Sales District
  • Client
  • Sales District
  • P_ACDOCA_CUBE.MANDT == T171.MANDT
  • P_ACDOCA_CUBE.BZIRK == T171.BZIRK
Equity group
  • ?
  • Client
  • Joint venture
  • Equity group
  • P_ACDOCA_CUBE.[column in domain "BUKRS"] == T8JF.BUKRS
  • P_ACDOCA_CUBE.MANDT == T8JF.MANDT
  • P_ACDOCA_CUBE.VNAME == T8JF.VNAME
  • P_ACDOCA_CUBE.EGRUP == T8JF.EGRUP
Partner profit center for elimination of internal business
  • Partner profit center for elimination of internal business
  • Controlling Area
  • ?
  • Client
  • P_ACDOCA_CUBE.EPRCTR == CEPC.PRCTR
  • P_ACDOCA_CUBE.KOKRS == CEPC.KOKRS
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CEPC.DATBI
  • P_ACDOCA_CUBE.MANDT == CEPC.MANDT
Equipment Number
  • Equipment Number
  • Client
  • P_ACDOCA_CUBE.EQUNR == EQUI.EQUNR
  • P_ACDOCA_CUBE.MANDT == EQUI.MANDT
Operating concern
  • Operating concern
  • Client
  • P_ACDOCA_CUBE.ERKRS == TKEB.ERKRS
  • P_ACDOCA_CUBE.MANDT == TKEB.MANDT
Equity type
  • ?
  • Client
  • Equity type
  • P_ACDOCA_CUBE.[column in domain "BUKRS"] == T8JE.BUKRS
  • P_ACDOCA_CUBE.MANDT == T8JE.MANDT
  • P_ACDOCA_CUBE.ETYPE == T8JE.ETYPE
Financial Management Area
  • Financial Management Area
  • Client
  • P_ACDOCA_CUBE.FIKRS == FM01.FIKRS
  • P_ACDOCA_CUBE.MANDT == FM01.MANDT
Funds Management Center
  • Financial Management Area
  • ?
  • Client
  • Funds Management Center
  • P_ACDOCA_CUBE.FIKRS == FMFCTR.FIKRS
  • P_ACDOCA_CUBE.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_ACDOCA_CUBE.MANDT == FMFCTR.MANDT
  • P_ACDOCA_CUBE.FISTL == FMFCTR.FICTR
Billing Type
  • Billing Type
  • Client
  • P_ACDOCA_CUBE.FKART == TVFK.FKART
  • P_ACDOCA_CUBE.MANDT == TVFK.MANDT
House Bank Key
  • House Bank Key
  • ?
  • Client
  • P_ACDOCA_CUBE.HBKID == T012.HBKID
  • P_ACDOCA_CUBE.[column in domain "BUKRS"] == T012.BUKRS
  • P_ACDOCA_CUBE.MANDT == T012.MANDT
Origin Group as Subdivision of Cost Element
  • Controlling Area
  • ?
  • Origin Group as Subdivision of Cost Element
  • Client
  • P_ACDOCA_CUBE.KOKRS == TKKH1.KOKRS
  • P_ACDOCA_CUBE.[column in domain "HRKTYP"] == TKKH1.KOATY
  • P_ACDOCA_CUBE.HKGRP == TKKH1.HRKFT
  • P_ACDOCA_CUBE.MANDT == TKKH1.MANDT
House Bank Account
  • House Bank Key
  • ?
  • House Bank Account
  • Client
  • P_ACDOCA_CUBE.HBKID == T012K.HBKID
  • P_ACDOCA_CUBE.[column in domain "BUKRS"] == T012K.BUKRS
  • P_ACDOCA_CUBE.HKTID == T012K.HKTID
  • P_ACDOCA_CUBE.MANDT == T012K.MANDT
Maintenance activity type
  • Maintenance activity type
  • Client
  • P_ACDOCA_CUBE.ILART == T353I.ILART
  • P_ACDOCA_CUBE.MANDT == T353I.MANDT
Assembly
  • Assembly
  • Client
  • P_ACDOCA_CUBE.ISTRU == MARA.MATNR
  • P_ACDOCA_CUBE.MANDT == MARA.MANDT
Customer Group
  • Customer Group
  • Client
  • P_ACDOCA_CUBE.KDGRP == T151.KDGRP
  • P_ACDOCA_CUBE.MANDT == T151.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_ACDOCA_CUBE.KOKRS == TKA01.KOKRS
  • P_ACDOCA_CUBE.MANDT == TKA01.MANDT
Cost Object
  • Cost Object
  • ?
  • Client
  • P_ACDOCA_CUBE.KSTRG == CKPH.KSTRG
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CKPH.DATBI
  • P_ACDOCA_CUBE.MANDT == CKPH.MANDT
Account Determination
  • Account Determination
  • Client
  • P_ACDOCA_CUBE.KTOGR == T095A.KTOGR
  • P_ACDOCA_CUBE.MANDT == T095A.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_ACDOCA_CUBE.KTOP2 == T004.KTOPL
  • P_ACDOCA_CUBE.MANDT == T004.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_ACDOCA_CUBE.KTOPL == T004.KTOPL
  • P_ACDOCA_CUBE.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • P_ACDOCA_CUBE.KUNNR == KNA1.KUNNR
  • P_ACDOCA_CUBE.MANDT == KNA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • P_ACDOCA_CUBE.KUNRE == KNA1.KUNNR
  • P_ACDOCA_CUBE.MANDT == KNA1.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • P_ACDOCA_CUBE.KUNWE == KNA1.KUNNR
  • P_ACDOCA_CUBE.MANDT == KNA1.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • P_ACDOCA_CUBE.LAND1 == T005.LAND1
  • P_ACDOCA_CUBE.MANDT == T005.MANDT
Supplier
  • Supplier
  • Client
  • P_ACDOCA_CUBE.LIFNR == LFA1.LIFNR
  • P_ACDOCA_CUBE.MANDT == LFA1.MANDT
Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Alternative G/L Account Number In Company Code
  • Client
  • P_ACDOCA_CUBE.KTOP2 == SKA1.KTOPL
  • P_ACDOCA_CUBE.LOKKT == SKA1.SAKNR
  • P_ACDOCA_CUBE.MANDT == SKA1.MANDT
Activity Type
  • Controlling Area
  • ?
  • Client
  • Activity Type
  • P_ACDOCA_CUBE.KOKRS == CSLA.KOKRS
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CSLA.DATBI
  • P_ACDOCA_CUBE.MANDT == CSLA.MANDT
  • P_ACDOCA_CUBE.LSTAR == CSLA.LSTAR
Product Sold Group
  • Product Sold Group
  • Client
  • P_ACDOCA_CUBE.MATKL == T023.MATKL
  • P_ACDOCA_CUBE.MANDT == T023.MANDT
Material Group
  • Material Group
  • Client
  • P_ACDOCA_CUBE.MATKL_MM == T023.MATKL
  • P_ACDOCA_CUBE.MANDT == T023.MANDT
Material Number
  • Material Number
  • Client
  • P_ACDOCA_CUBE.MATNR == MARA.MATNR
  • P_ACDOCA_CUBE.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Client
  • P_ACDOCA_CUBE.MATNR_COPA == MARA.MATNR
  • P_ACDOCA_CUBE.MANDT == MARA.MANDT
Number of Superior Order
  • Number of Superior Order
  • Client
  • P_ACDOCA_CUBE.MAUFNR == AUFK.AUFNR
  • P_ACDOCA_CUBE.MANDT == AUFK.MANDT
Funded Program
  • Financial Management Area
  • Client
  • Funded Program
Original Process Category P_ACDOCA_CUBE.MLPTYP == CKMLMV009.PTYP
Transaction Type Category P_ACDOCA_CUBE.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on Sales/Purchases Code
  • ?
  • Client
  • Tax on Sales/Purchases Code
  • P_ACDOCA_CUBE.[column in domain "KALSM_D"] == T007A.KALSM
  • P_ACDOCA_CUBE.MANDT == T007A.MANDT
  • P_ACDOCA_CUBE.MWSKZ == T007A.MWSKZ
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • P_ACDOCA_CUBE.NPLNR == AUFK.AUFNR
  • P_ACDOCA_CUBE.MANDT == AUFK.MANDT
Partner Asset Subnumber (Transfer)
  • Partner Asset Subnumber (Transfer)
  • Main Number Partner Asset (Transfer)
  • ?
  • Client
  • P_ACDOCA_CUBE.PANL2 == ANLA.ANLN2
  • P_ACDOCA_CUBE.PANL1 == ANLA.ANLN1
  • P_ACDOCA_CUBE.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_ACDOCA_CUBE.MANDT == ANLA.MANDT
Partner Order
  • Partner Order
  • Client
  • P_ACDOCA_CUBE.PAUFNR == AUFK.AUFNR
  • P_ACDOCA_CUBE.MANDT == AUFK.MANDT
Company Code of Partner
  • Company Code of Partner
  • Client
  • P_ACDOCA_CUBE.PBUKRS == T001.BUKRS
  • P_ACDOCA_CUBE.MANDT == T001.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • P_ACDOCA_CUBE.PERIV == T009.PERIV
  • P_ACDOCA_CUBE.MANDT == T009.MANDT
Partner Cost Object
  • ?
  • Partner Cost Object
  • Client
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CKPH.DATBI
  • P_ACDOCA_CUBE.PKSTRG == CKPH.KSTRG
  • P_ACDOCA_CUBE.MANDT == CKPH.MANDT
Partner Cost Center Activity Type
  • Controlling Area
  • Partner Cost Center Activity Type
  • ?
  • Client
  • P_ACDOCA_CUBE.KOKRS == CSLA.KOKRS
  • P_ACDOCA_CUBE.PLSTAR == CSLA.LSTAR
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CSLA.DATBI
  • P_ACDOCA_CUBE.MANDT == CSLA.MANDT
Partner Project Network
  • Partner Project Network
  • Client
  • P_ACDOCA_CUBE.PNPLNR == AUFK.AUFNR
  • P_ACDOCA_CUBE.MANDT == AUFK.MANDT
Partner Profit Center
  • Controlling Area
  • Partner Profit Center
  • ?
  • Client
  • P_ACDOCA_CUBE.KOKRS == CEPC.KOKRS
  • P_ACDOCA_CUBE.PPRCTR == CEPC.PRCTR
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CEPC.DATBI
  • P_ACDOCA_CUBE.MANDT == CEPC.MANDT
Partner Business Process
  • Controlling Area
  • Partner Business Process
  • ?
  • Client
  • P_ACDOCA_CUBE.KOKRS == CBPR.KOKRS
  • P_ACDOCA_CUBE.PPRZNR == CBPR.PRZNR
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CBPR.DATBI
  • P_ACDOCA_CUBE.MANDT == CBPR.MANDT
Partner Project (internal ID)
  • Partner Project (internal ID)
  • Client
  • P_ACDOCA_CUBE.PPS_PRJ_PNR == PROJ.PSPNR
  • P_ACDOCA_CUBE.MANDT == PROJ.MANDT
Profit Center
  • Controlling Area
  • Profit Center
  • ?
  • Client
  • P_ACDOCA_CUBE.KOKRS == CEPC.KOKRS
  • P_ACDOCA_CUBE.PRCTR == CEPC.PRCTR
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CEPC.DATBI
  • P_ACDOCA_CUBE.MANDT == CEPC.MANDT
Preceding Document Reference Transaction P_ACDOCA_CUBE.PREC_AWTYP == TTYP.AWTYP
Priority
  • Priority
  • Client
  • Priority Type
  • P_ACDOCA_CUBE.PRIOK == T356.PRIOK
  • P_ACDOCA_CUBE.MANDT == T356.MANDT
  • P_ACDOCA_CUBE.ARTPR == T356.ARTPR
Business Process
  • Controlling Area
  • Business Process
  • ?
  • Client
  • P_ACDOCA_CUBE.KOKRS == CBPR.KOKRS
  • P_ACDOCA_CUBE.PRZNR == CBPR.PRZNR
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CBPR.DATBI
  • P_ACDOCA_CUBE.MANDT == CBPR.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Partner Service Document ID
  • Partner Service Document ID
  • Partner Service Document Item ID
  • Client
  • Partner Service Document Type
  • P_ACDOCA_CUBE.PSERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCA_CUBE.PSERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACDOCA_CUBE.MANDT == FCO_SRVDOC.MANDT
  • P_ACDOCA_CUBE.PSERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Partner Service Document Type
  • Client
  • Partner Service Document Type
Project (internal)
  • Project (internal)
  • Client
  • P_ACDOCA_CUBE.PS_PRJ_PNR == PROJ.PSPNR
  • P_ACDOCA_CUBE.MANDT == PROJ.MANDT
Additional Unit of Measure 1
  • Additional Unit of Measure 1
  • Client
  • P_ACDOCA_CUBE.QUNIT1 == T006.MSEHI
  • P_ACDOCA_CUBE.MANDT == T006.MANDT
Additional Unit of Measure 2
  • Additional Unit of Measure 2
  • Client
  • P_ACDOCA_CUBE.QUNIT2 == T006.MSEHI
  • P_ACDOCA_CUBE.MANDT == T006.MANDT
Additional Unit of Measure 3
  • Client
  • Additional Unit of Measure 3
  • P_ACDOCA_CUBE.MANDT == T006.MANDT
  • P_ACDOCA_CUBE.QUNIT3 == T006.MSEHI
G/L Account
  • G/L Account
  • Company Code
  • Client
  • P_ACDOCA_CUBE.RACCT == SKB1.SAKNR
  • P_ACDOCA_CUBE.RBUKRS == SKB1.BUKRS
  • P_ACDOCA_CUBE.MANDT == SKB1.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_ACDOCA_CUBE.RASSC == T880.RCOMP
  • P_ACDOCA_CUBE.MANDT == T880.MANDT
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
  • P_ACDOCA_CUBE.RBCUR == TCURC.WAERS
Budget Period
  • Financial Management Area
  • Fund
  • Budget Period
  • Client
Company Code
  • Company Code
  • Client
  • P_ACDOCA_CUBE.RBUKRS == T001.BUKRS
  • P_ACDOCA_CUBE.MANDT == T001.MANDT
Business Area
  • Client
  • Business Area
  • P_ACDOCA_CUBE.MANDT == TGSB.MANDT
  • P_ACDOCA_CUBE.RBUSA == TGSB.GSBER
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
  • P_ACDOCA_CUBE.RCCUR == TCURC.WAERS
Cost Center
  • Controlling Area
  • Cost Center
  • ?
  • Client
  • P_ACDOCA_CUBE.KOKRS == CSKS.KOKRS
  • P_ACDOCA_CUBE.RCNTR == CSKS.KOSTL
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CSKS.DATBI
  • P_ACDOCA_CUBE.MANDT == CSKS.MANDT
CO Object Currency
  • CO Object Currency
  • Client
  • P_ACDOCA_CUBE.RCO_OCUR == TCURC.WAERS
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
  • P_ACDOCA_CUBE.RDCUR == TCURC.WAERS
Recovery Indicator
  • ?
  • Client
  • Recovery Indicator
  • P_ACDOCA_CUBE.[column in domain "BUKRS"] == T8JJ.BUKRS
  • P_ACDOCA_CUBE.MANDT == T8JJ.MANDT
  • P_ACDOCA_CUBE.RECID == T8JJ.RECID
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
  • P_ACDOCA_CUBE.RECUR == TCURC.WAERS
Cash Origin Account
  • Chart of Accounts
  • Cash Origin Account
  • Client
  • P_ACDOCA_CUBE.KTOPL == SKA1.KTOPL
  • P_ACDOCA_CUBE.RE_ACCOUNT == SKA1.SAKNR
  • P_ACDOCA_CUBE.MANDT == SKA1.MANDT
Cash Origin Company Code
  • Cash Origin Company Code
  • Client
  • P_ACDOCA_CUBE.RE_BUKRS == T001.BUKRS
  • P_ACDOCA_CUBE.MANDT == T001.MANDT
Functional Area
  • Client
  • Functional Area
  • P_ACDOCA_CUBE.MANDT == TFKB.MANDT
  • P_ACDOCA_CUBE.RFAREA == TFKB.FKBER
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
  • P_ACDOCA_CUBE.RFCUR == TCURC.WAERS
Fund
  • Financial Management Area
  • Fund
  • Client
Freely Defined Currency 8
  • Freely Defined Currency 8
  • Client
  • P_ACDOCA_CUBE.RGCUR == TCURC.WAERS
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
  • P_ACDOCA_CUBE.RHCUR == TCURC.WAERS
Credit Risk Class
  • Client
  • Credit Risk Class
Global Currency
  • Global Currency
  • Client
  • P_ACDOCA_CUBE.RKCUR == TCURC.WAERS
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
Ledger
  • Client
  • Ledger
  • Source Ledger
Source Ledger
  • Client
  • Ledger
  • Source Ledger
Financial Transaction Type
  • Financial Transaction Type
  • Client
  • P_ACDOCA_CUBE.RMVCT == T856.TRTYP
  • P_ACDOCA_CUBE.MANDT == T856.MANDT
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
  • P_ACDOCA_CUBE.ROCUR == TCURC.WAERS
Cost Analysis Resource
  • Controlling Area
  • Cost Analysis Resource
  • ?
  • Client
  • P_ACDOCA_CUBE.KOKRS == CSKR.KOKRS
  • P_ACDOCA_CUBE.RSRCE == CSKR.RESRC
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CSKR.DATBI
  • P_ACDOCA_CUBE.MANDT == CSKR.MANDT
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • P_ACDOCA_CUBE.RTCUR == TCURC.WAERS
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • P_ACDOCA_CUBE.RUNIT == T006.MSEHI
  • P_ACDOCA_CUBE.MANDT == T006.MANDT
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
  • P_ACDOCA_CUBE.RVCUR == TCURC.WAERS
Cost Source Unit
  • Client
  • Cost Source Unit
  • P_ACDOCA_CUBE.MANDT == T006.MANDT
  • P_ACDOCA_CUBE.RVUNIT == T006.MSEHI
Transaction Currency
  • Transaction Currency
  • Client
  • P_ACDOCA_CUBE.RWCUR == TCURC.WAERS
  • P_ACDOCA_CUBE.MANDT == TCURC.MANDT
FM: Partner Budget Period
  • Financial Management Area
  • Partner Fund
  • Client
  • FM: Partner Budget Period
Partner Business Area
  • Client
  • Partner Business Area
  • P_ACDOCA_CUBE.MANDT == TGSB.MANDT
  • P_ACDOCA_CUBE.SBUSA == TGSB.GSBER
Partner Cost Center
  • Controlling Area
  • ?
  • Client
  • Partner Cost Center
  • P_ACDOCA_CUBE.KOKRS == CSKS.KOKRS
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CSKS.DATBI
  • P_ACDOCA_CUBE.MANDT == CSKS.MANDT
  • P_ACDOCA_CUBE.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
Service Contract ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • P_ACDOCA_CUBE.MANDT == FCO_SRVDOC.MANDT
  • P_ACDOCA_CUBE.SERVICE_CONTRACT_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCA_CUBE.SERVICE_CONTRACT_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACDOCA_CUBE.SERVICE_CONTRACT_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Item ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • P_ACDOCA_CUBE.MANDT == FCO_SRVDOC.MANDT
  • P_ACDOCA_CUBE.SERVICE_CONTRACT_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCA_CUBE.SERVICE_CONTRACT_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACDOCA_CUBE.SERVICE_CONTRACT_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Type
  • Client
  • Service Contract Type
Service Document ID
  • Service Document Item ID
  • Service Document ID
  • Client
  • Service Document Type
  • P_ACDOCA_CUBE.SERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACDOCA_CUBE.SERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCA_CUBE.MANDT == FCO_SRVDOC.MANDT
  • P_ACDOCA_CUBE.SERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Item ID
  • Service Document Item ID
  • Service Document ID
  • Client
  • Service Document Type
  • P_ACDOCA_CUBE.SERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACDOCA_CUBE.SERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCA_CUBE.MANDT == FCO_SRVDOC.MANDT
  • P_ACDOCA_CUBE.SERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_ACDOCA_CUBE.MANDT == TFKB.MANDT
  • P_ACDOCA_CUBE.SFAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Partner Fund
  • Client
Subledger-Specific Line Item Type P_ACDOCA_CUBE.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • Client
  • Division
  • P_ACDOCA_CUBE.MANDT == TSPA.MANDT
  • P_ACDOCA_CUBE.SPART == TSPA.SPART
Source Document System P_ACDOCA_CUBE.SRC_AWSYS == TBDLS.LOGSYS
Source Document Type P_ACDOCA_CUBE.SRC_AWTYP == TTYP.AWTYP
Functional Location
  • Functional Location
  • Client
  • P_ACDOCA_CUBE.TPLNR == IFLOT.TPLNR
  • P_ACDOCA_CUBE.MANDT == IFLOT.MANDT
Origin cost center
  • Controlling Area
  • ?
  • Client
  • Origin cost center
  • P_ACDOCA_CUBE.KOKRS == CSKS.KOKRS
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CSKS.DATBI
  • P_ACDOCA_CUBE.MANDT == CSKS.MANDT
  • P_ACDOCA_CUBE.UKOSTL == CSKS.KOSTL
Activity Type of the Origin Cost Center
  • Controlling Area
  • Activity Type of the Origin Cost Center
  • ?
  • Client
  • P_ACDOCA_CUBE.KOKRS == CSLA.KOKRS
  • P_ACDOCA_CUBE.ULSTAR == CSLA.LSTAR
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CSLA.DATBI
  • P_ACDOCA_CUBE.MANDT == CSLA.MANDT
Special G/L Indicator
  • Account Type
  • Client
  • Special G/L Indicator
  • P_ACDOCA_CUBE.KOART == T074U.KOART
  • P_ACDOCA_CUBE.MANDT == T074U.MANDT
  • P_ACDOCA_CUBE.UMSKZ == T074U.UMSKZ
Origin Profit Center
  • Controlling Area
  • Origin Profit Center
  • ?
  • Client
  • P_ACDOCA_CUBE.KOKRS == CEPC.KOKRS
  • P_ACDOCA_CUBE.UPRCTR == CEPC.PRCTR
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CEPC.DATBI
  • P_ACDOCA_CUBE.MANDT == CEPC.MANDT
Source: Business Process
  • Controlling Area
  • Source: Business Process
  • ?
  • Client
  • P_ACDOCA_CUBE.KOKRS == CBPR.KOKRS
  • P_ACDOCA_CUBE.UPRZNR == CBPR.PRZNR
  • P_ACDOCA_CUBE.[column in domain "DATBI"] == CBPR.DATBI
  • P_ACDOCA_CUBE.MANDT == CBPR.MANDT
Type of the Financial Valuation Object
  • Type of the Financial Valuation Object
  • Client
Sales Organization
  • Sales Organization
  • Client
  • P_ACDOCA_CUBE.VKORG == TVKO.VKORG
  • P_ACDOCA_CUBE.MANDT == TVKO.MANDT
Joint venture
  • ?
  • Client
  • Joint venture
  • P_ACDOCA_CUBE.[column in domain "BUKRS"] == T8JV.BUKRS
  • P_ACDOCA_CUBE.MANDT == T8JV.MANDT
  • P_ACDOCA_CUBE.VNAME == T8JV.VNAME
Partner account number
  • Client
  • Partner account number
  • P_ACDOCA_CUBE.MANDT == KNA1.MANDT
  • P_ACDOCA_CUBE.VPTNR == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • P_ACDOCA_CUBE.MANDT == TVTW.MANDT
  • P_ACDOCA_CUBE.VTWEG == TVTW.VTWEG
Plant
  • Plant
  • Client
  • P_ACDOCA_CUBE.WERKS == T001W.WERKS
  • P_ACDOCA_CUBE.MANDT == T001W.MANDT