P_ACDOCD_COM

P_ACDOCD_COM | view: PACDOCDCOM | Extraction: Not supported | Component: Information System
Tables used: ACDOCD, 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
💲 Transaction Currency (rwcur):
wsl 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
💲 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
💲 Freely Defined Currency 1 (rocur):
osl Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (rvcur):
vsl Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (rbcur):
bsl Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (rccur):
csl Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (rdcur):
dsl Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (recur):
esl Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (rfcur):
fsl Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (rgcur):
gsl Amount in Freely 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
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
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
co_beknz Debit/Credit Indicator (Origin) Show values
plknz Maintenance order planning indicator Show values
planned_parts_work Planned Parts/Work 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
usnam User that created the journal entry
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
kdauf Sales Order VBELN
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
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
pkdauf Partner Sales Document VBELN
pkdpos Partner Sales Document Item POSNR
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
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
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
  • Client
  • Type of the Accrual Object
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • P_ACDOCD_COM.ANBWA == TABW.BWASL
  • P_ACDOCD_COM.MANDT == TABW.MANDT
Group Asset Subnumber
  • Group Asset Subnumber
  • Client
  • Group Asset
  • ?
  • P_ACDOCD_COM.ANLGR2 == ANLA.ANLN2
  • P_ACDOCD_COM.MANDT == ANLA.MANDT
  • P_ACDOCD_COM.ANLGR == ANLA.ANLN1
  • P_ACDOCD_COM.[column in domain "BUKRS"] == ANLA.BUKRS
Asset Class
  • Asset Class
  • Client
  • P_ACDOCD_COM.ANLKL == ANKA.ANLKL
  • P_ACDOCD_COM.MANDT == ANKA.MANDT
Asset Subnumber
  • Fixed Asset
  • Asset Subnumber
  • Client
  • ?
  • P_ACDOCD_COM.ANLN1 == ANLA.ANLN1
  • P_ACDOCD_COM.ANLN2 == ANLA.ANLN2
  • P_ACDOCD_COM.MANDT == ANLA.MANDT
  • P_ACDOCD_COM.[column in domain "BUKRS"] == ANLA.BUKRS
Object ID of the resource
  • Object ID of the resource
  • Client
  • ?
  • P_ACDOCD_COM.ARBID == CRID.OBJID
  • P_ACDOCD_COM.MANDT == CRID.MANDT
  • P_ACDOCD_COM.[column in domain "CR_OBJTY"] == CRID.OBJTY
Priority Type
  • Client
  • Priority Type
  • P_ACDOCD_COM.MANDT == T356A.MANDT
  • P_ACDOCD_COM.ARTPR == T356A.ARTPR
Order ID
  • Order ID
  • Client
  • P_ACDOCD_COM.AUFNR == AUFK.AUFNR
  • P_ACDOCD_COM.MANDT == AUFK.MANDT
Origin Order Number
  • Origin Order Number
  • Client
  • P_ACDOCD_COM.AUFNR_ORG == AUFK.AUFNR
  • P_ACDOCD_COM.MANDT == AUFK.MANDT
Logical System P_ACDOCD_COM.AWSYS == TBDLS.LOGSYS
Reference Document Type P_ACDOCD_COM.AWTYP == TTYP.AWTYP
Reversal: Reference Transaction of Document to Be Reversed P_ACDOCD_COM.AWTYP_REV == TTYP.AWTYP
Billable Control
  • Client
  • Billable Control
  • P_ACDOCD_COM.MANDT == TBMOT.MANDT
  • P_ACDOCD_COM.BEMOT == TBMOT.BEMOT
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_ACDOCD_COM.MANDT == T003.MANDT
  • P_ACDOCD_COM.BLART == T003.BLART
Industry key
  • Industry key
  • Client
  • P_ACDOCD_COM.BRSCH == T016.BRSCH
  • P_ACDOCD_COM.MANDT == T016.MANDT
Posting Key
  • Client
  • Posting Key
  • P_ACDOCD_COM.MANDT == TBSL.MANDT
  • P_ACDOCD_COM.BSCHL == TBSL.BSCHL
Business Transaction Category
  • Client
  • Business Transaction Category
Billing Indicator
  • Billing Indicator
  • Client
  • P_ACDOCD_COM.BTYPE == T8JA.BILIND
  • P_ACDOCD_COM.MANDT == T8JA.MANDT
Valuation area
  • Client
  • Valuation area
  • P_ACDOCD_COM.MANDT == T001K.MANDT
  • P_ACDOCD_COM.BWKEY == T001K.BWKEY
Valuation Type
  • Valuation Type
  • Client
  • P_ACDOCD_COM.BWTAR == T149D.BWTAR
  • P_ACDOCD_COM.MANDT == T149D.MANDT
Sales District
  • Sales District
  • Client
  • P_ACDOCD_COM.BZIRK == T171.BZIRK
  • P_ACDOCD_COM.MANDT == T171.MANDT
Equity group
  • Equity group
  • Client
  • Joint venture
  • ?
  • P_ACDOCD_COM.EGRUP == T8JF.EGRUP
  • P_ACDOCD_COM.MANDT == T8JF.MANDT
  • P_ACDOCD_COM.VNAME == T8JF.VNAME
  • P_ACDOCD_COM.[column in domain "BUKRS"] == T8JF.BUKRS
Partner profit center for elimination of internal business
  • Controlling Area
  • Partner profit center for elimination of internal business
  • Client
  • ?
  • P_ACDOCD_COM.KOKRS == CEPC.KOKRS
  • P_ACDOCD_COM.EPRCTR == CEPC.PRCTR
  • P_ACDOCD_COM.MANDT == CEPC.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CEPC.DATBI
Equipment Number
  • Equipment Number
  • Client
  • P_ACDOCD_COM.EQUNR == EQUI.EQUNR
  • P_ACDOCD_COM.MANDT == EQUI.MANDT
Operating concern
  • Operating concern
  • Client
  • P_ACDOCD_COM.ERKRS == TKEB.ERKRS
  • P_ACDOCD_COM.MANDT == TKEB.MANDT
Equity type
  • Equity type
  • Client
  • ?
  • P_ACDOCD_COM.ETYPE == T8JE.ETYPE
  • P_ACDOCD_COM.MANDT == T8JE.MANDT
  • P_ACDOCD_COM.[column in domain "BUKRS"] == T8JE.BUKRS
Financial Management Area
  • Financial Management Area
  • Client
  • P_ACDOCD_COM.FIKRS == FM01.FIKRS
  • P_ACDOCD_COM.MANDT == FM01.MANDT
Funds Management Center
  • Financial Management Area
  • Client
  • ?
  • Funds Management Center
  • P_ACDOCD_COM.FIKRS == FMFCTR.FIKRS
  • P_ACDOCD_COM.MANDT == FMFCTR.MANDT
  • P_ACDOCD_COM.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_ACDOCD_COM.FISTL == FMFCTR.FICTR
Billing Type
  • Billing Type
  • Client
  • P_ACDOCD_COM.FKART == TVFK.FKART
  • P_ACDOCD_COM.MANDT == TVFK.MANDT
House Bank Key
  • House Bank Key
  • Client
  • ?
  • P_ACDOCD_COM.HBKID == T012.HBKID
  • P_ACDOCD_COM.MANDT == T012.MANDT
  • P_ACDOCD_COM.[column in domain "BUKRS"] == T012.BUKRS
Origin Group as Subdivision of Cost Element
  • Origin Group as Subdivision of Cost Element
  • Controlling Area
  • Client
  • ?
  • P_ACDOCD_COM.HKGRP == TKKH1.HRKFT
  • P_ACDOCD_COM.KOKRS == TKKH1.KOKRS
  • P_ACDOCD_COM.MANDT == TKKH1.MANDT
  • P_ACDOCD_COM.[column in domain "HRKTYP"] == TKKH1.KOATY
House Bank Account
  • House Bank Account
  • House Bank Key
  • Client
  • ?
  • P_ACDOCD_COM.HKTID == T012K.HKTID
  • P_ACDOCD_COM.HBKID == T012K.HBKID
  • P_ACDOCD_COM.MANDT == T012K.MANDT
  • P_ACDOCD_COM.[column in domain "BUKRS"] == T012K.BUKRS
CO key subnumber
  • CO key subnumber
  • Client
  • P_ACDOCD_COM.HRKFT == COKEY.HRKFT
  • P_ACDOCD_COM.MANDT == COKEY.MANDT
Maintenance activity type
  • Client
  • Maintenance activity type
  • P_ACDOCD_COM.MANDT == T353I.MANDT
  • P_ACDOCD_COM.ILART == T353I.ILART
Assembly
  • Client
  • Assembly
  • P_ACDOCD_COM.MANDT == MARA.MANDT
  • P_ACDOCD_COM.ISTRU == MARA.MATNR
Customer Group
  • Customer Group
  • Client
  • P_ACDOCD_COM.KDGRP == T151.KDGRP
  • P_ACDOCD_COM.MANDT == T151.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_ACDOCD_COM.KOKRS == TKA01.KOKRS
  • P_ACDOCD_COM.MANDT == TKA01.MANDT
Cost Object
  • Client
  • ?
  • Cost Object
  • P_ACDOCD_COM.MANDT == CKPH.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CKPH.DATBI
  • P_ACDOCD_COM.KSTRG == CKPH.KSTRG
Account Determination
  • Account Determination
  • Client
  • P_ACDOCD_COM.KTOGR == T095A.KTOGR
  • P_ACDOCD_COM.MANDT == T095A.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_ACDOCD_COM.KTOP2 == T004.KTOPL
  • P_ACDOCD_COM.MANDT == T004.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_ACDOCD_COM.KTOPL == T004.KTOPL
  • P_ACDOCD_COM.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • P_ACDOCD_COM.KUNNR == KNA1.KUNNR
  • P_ACDOCD_COM.MANDT == KNA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • P_ACDOCD_COM.KUNRE == KNA1.KUNNR
  • P_ACDOCD_COM.MANDT == KNA1.MANDT
Ship-to Party
  • Client
  • Ship-to Party
  • P_ACDOCD_COM.MANDT == KNA1.MANDT
  • P_ACDOCD_COM.KUNWE == KNA1.KUNNR
Country/Region Key
  • Country/Region Key
  • Client
  • P_ACDOCD_COM.LAND1 == T005.LAND1
  • P_ACDOCD_COM.MANDT == T005.MANDT
Supplier
  • Supplier
  • Client
  • P_ACDOCD_COM.LIFNR == LFA1.LIFNR
  • P_ACDOCD_COM.MANDT == LFA1.MANDT
Item Category P_ACDOCD_COM.LINETYPE == T8G02.LINETYPE
Logical System of Object P_ACDOCD_COM.LOGSYSO == TBDLS.LOGSYS
Logical system of partner object P_ACDOCD_COM.LOGSYSP == TBDLS.LOGSYS
Alternative G/L Account Number In Company Code
  • Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_ACDOCD_COM.LOKKT == SKA1.SAKNR
  • P_ACDOCD_COM.KTOP2 == SKA1.KTOPL
  • P_ACDOCD_COM.MANDT == SKA1.MANDT
Activity Type
  • Controlling Area
  • Activity Type
  • Client
  • ?
  • P_ACDOCD_COM.KOKRS == CSLA.KOKRS
  • P_ACDOCD_COM.LSTAR == CSLA.LSTAR
  • P_ACDOCD_COM.MANDT == CSLA.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CSLA.DATBI
Product Sold Group
  • Product Sold Group
  • Client
  • P_ACDOCD_COM.MATKL == T023.MATKL
  • P_ACDOCD_COM.MANDT == T023.MANDT
Material Group
  • Material Group
  • Client
  • P_ACDOCD_COM.MATKL_MM == T023.MATKL
  • P_ACDOCD_COM.MANDT == T023.MANDT
Material Number
  • Client
  • Material Number
  • P_ACDOCD_COM.MANDT == MARA.MANDT
  • P_ACDOCD_COM.MATNR == MARA.MATNR
Product Sold
  • Product Sold
  • Client
  • P_ACDOCD_COM.MATNR_COPA == MARA.MATNR
  • P_ACDOCD_COM.MANDT == MARA.MANDT
Number of Superior Order
  • Number of Superior Order
  • Client
  • P_ACDOCD_COM.MAUFNR == AUFK.AUFNR
  • P_ACDOCD_COM.MANDT == AUFK.MANDT
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
Original Process Category P_ACDOCD_COM.MLPTYP == CKMLMV009.PTYP
Transaction Type Category P_ACDOCD_COM.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on Sales/Purchases Code
  • Tax on Sales/Purchases Code
  • ?
  • Client
  • P_ACDOCD_COM.MWSKZ == T007A.MWSKZ
  • P_ACDOCD_COM.[column in domain "KALSM_D"] == T007A.KALSM
  • P_ACDOCD_COM.MANDT == T007A.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • P_ACDOCD_COM.NPLNR == AUFK.AUFNR
  • P_ACDOCD_COM.MANDT == AUFK.MANDT
Partner Asset Subnumber (Transfer)
  • Partner Asset Subnumber (Transfer)
  • Main Number Partner Asset (Transfer)
  • Client
  • ?
  • P_ACDOCD_COM.PANL2 == ANLA.ANLN2
  • P_ACDOCD_COM.PANL1 == ANLA.ANLN1
  • P_ACDOCD_COM.MANDT == ANLA.MANDT
  • P_ACDOCD_COM.[column in domain "BUKRS"] == ANLA.BUKRS
Partner Order
  • Partner Order
  • Client
  • P_ACDOCD_COM.PAUFNR == AUFK.AUFNR
  • P_ACDOCD_COM.MANDT == AUFK.MANDT
Company Code of Partner
  • Client
  • Company Code of Partner
  • P_ACDOCD_COM.MANDT == T001.MANDT
  • P_ACDOCD_COM.PBUKRS == T001.BUKRS
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • P_ACDOCD_COM.PERIV == T009.PERIV
  • P_ACDOCD_COM.MANDT == T009.MANDT
Partner Cost Object
  • Partner Cost Object
  • Client
  • ?
  • P_ACDOCD_COM.PKSTRG == CKPH.KSTRG
  • P_ACDOCD_COM.MANDT == CKPH.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CKPH.DATBI
Partner Cost Center Activity Type
  • Controlling Area
  • Partner Cost Center Activity Type
  • Client
  • ?
  • P_ACDOCD_COM.KOKRS == CSLA.KOKRS
  • P_ACDOCD_COM.PLSTAR == CSLA.LSTAR
  • P_ACDOCD_COM.MANDT == CSLA.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CSLA.DATBI
Partner Project Network
  • Partner Project Network
  • Client
  • P_ACDOCD_COM.PNPLNR == AUFK.AUFNR
  • P_ACDOCD_COM.MANDT == AUFK.MANDT
Partner Profit Center
  • Controlling Area
  • Partner Profit Center
  • Client
  • ?
  • P_ACDOCD_COM.KOKRS == CEPC.KOKRS
  • P_ACDOCD_COM.PPRCTR == CEPC.PRCTR
  • P_ACDOCD_COM.MANDT == CEPC.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CEPC.DATBI
Partner Business Process
  • Controlling Area
  • Partner Business Process
  • Client
  • ?
  • P_ACDOCD_COM.KOKRS == CBPR.KOKRS
  • P_ACDOCD_COM.PPRZNR == CBPR.PRZNR
  • P_ACDOCD_COM.MANDT == CBPR.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CBPR.DATBI
Partner Project (internal ID)
  • Partner Project (internal ID)
  • Client
  • P_ACDOCD_COM.PPS_PRJ_PNR == PROJ.PSPNR
  • P_ACDOCD_COM.MANDT == PROJ.MANDT
Profit Center
  • Controlling Area
  • Profit Center
  • Client
  • ?
  • P_ACDOCD_COM.KOKRS == CEPC.KOKRS
  • P_ACDOCD_COM.PRCTR == CEPC.PRCTR
  • P_ACDOCD_COM.MANDT == CEPC.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CEPC.DATBI
Preceding Document Reference Transaction P_ACDOCD_COM.PREC_AWTYP == TTYP.AWTYP
Priority
  • Priority
  • Client
  • Priority Type
  • P_ACDOCD_COM.PRIOK == T356.PRIOK
  • P_ACDOCD_COM.MANDT == T356.MANDT
  • P_ACDOCD_COM.ARTPR == T356.ARTPR
Business Process
  • Controlling Area
  • Business Process
  • Client
  • ?
  • P_ACDOCD_COM.KOKRS == CBPR.KOKRS
  • P_ACDOCD_COM.PRZNR == CBPR.PRZNR
  • P_ACDOCD_COM.MANDT == CBPR.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CBPR.DATBI
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Partner Service Document ID
  • Partner Service Document ID
  • Partner Service Document Type
  • Client
  • Partner Service Document Item ID
  • P_ACDOCD_COM.PSERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCD_COM.PSERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_ACDOCD_COM.MANDT == FCO_SRVDOC.MANDT
  • P_ACDOCD_COM.PSERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Partner Service Document Type
  • Partner Service Document Type
  • Client
Project (internal)
  • Project (internal)
  • Client
  • P_ACDOCD_COM.PS_PRJ_PNR == PROJ.PSPNR
  • P_ACDOCD_COM.MANDT == PROJ.MANDT
Additional Unit of Measure 1
  • Client
  • Additional Unit of Measure 1
  • P_ACDOCD_COM.MANDT == T006.MANDT
  • P_ACDOCD_COM.QUNIT1 == T006.MSEHI
Additional Unit of Measure 2
  • Additional Unit of Measure 2
  • Client
  • P_ACDOCD_COM.QUNIT2 == T006.MSEHI
  • P_ACDOCD_COM.MANDT == T006.MANDT
Additional Unit of Measure 3
  • Additional Unit of Measure 3
  • Client
  • P_ACDOCD_COM.QUNIT3 == T006.MSEHI
  • P_ACDOCD_COM.MANDT == T006.MANDT
G/L Account
  • Company Code
  • Client
  • G/L Account
  • P_ACDOCD_COM.RBUKRS == SKB1.BUKRS
  • P_ACDOCD_COM.MANDT == SKB1.MANDT
  • P_ACDOCD_COM.RACCT == SKB1.SAKNR
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_ACDOCD_COM.RASSC == T880.RCOMP
  • P_ACDOCD_COM.MANDT == T880.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • P_ACDOCD_COM.RBCUR == TCURC.WAERS
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
Budget Period
  • Financial Management Area
  • Client
  • Budget Period
  • Fund
Company Code
  • Company Code
  • Client
  • P_ACDOCD_COM.RBUKRS == T001.BUKRS
  • P_ACDOCD_COM.MANDT == T001.MANDT
Business Area
  • Client
  • Business Area
  • P_ACDOCD_COM.MANDT == TGSB.MANDT
  • P_ACDOCD_COM.RBUSA == TGSB.GSBER
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • P_ACDOCD_COM.RCCUR == TCURC.WAERS
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
Cost Center
  • Controlling Area
  • Cost Center
  • Client
  • ?
  • P_ACDOCD_COM.KOKRS == CSKS.KOKRS
  • P_ACDOCD_COM.RCNTR == CSKS.KOSTL
  • P_ACDOCD_COM.MANDT == CSKS.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CSKS.DATBI
CO Object Currency
  • Client
  • CO Object Currency
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
  • P_ACDOCD_COM.RCO_OCUR == TCURC.WAERS
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • P_ACDOCD_COM.RDCUR == TCURC.WAERS
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
Recovery Indicator
  • Recovery Indicator
  • Client
  • ?
  • P_ACDOCD_COM.RECID == T8JJ.RECID
  • P_ACDOCD_COM.MANDT == T8JJ.MANDT
  • P_ACDOCD_COM.[column in domain "BUKRS"] == T8JJ.BUKRS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
  • P_ACDOCD_COM.RECUR == TCURC.WAERS
Cash Origin Account
  • Cash Origin Account
  • Chart of Accounts
  • Client
  • P_ACDOCD_COM.RE_ACCOUNT == SKA1.SAKNR
  • P_ACDOCD_COM.KTOPL == SKA1.KTOPL
  • P_ACDOCD_COM.MANDT == SKA1.MANDT
Cash Origin Company Code
  • Cash Origin Company Code
  • Client
  • P_ACDOCD_COM.RE_BUKRS == T001.BUKRS
  • P_ACDOCD_COM.MANDT == T001.MANDT
Functional Area
  • Client
  • Functional Area
  • P_ACDOCD_COM.MANDT == TFKB.MANDT
  • P_ACDOCD_COM.RFAREA == TFKB.FKBER
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
  • P_ACDOCD_COM.RFCUR == TCURC.WAERS
Fund
  • Financial Management Area
  • Client
  • Fund
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
  • P_ACDOCD_COM.RGCUR == TCURC.WAERS
Company Code Currency
  • Client
  • Company Code Currency
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
  • P_ACDOCD_COM.RHCUR == TCURC.WAERS
Credit Risk Class
  • Credit Risk Class
  • Client
Global Currency
  • Client
  • Global Currency
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
  • P_ACDOCD_COM.RKCUR == TCURC.WAERS
Ledger
  • Client
  • Ledger
  • Source Ledger
Source Ledger
  • Ledger
  • Source Ledger
  • Client
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • P_ACDOCD_COM.MANDT == T856.MANDT
  • P_ACDOCD_COM.RMVCT == T856.TRTYP
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • P_ACDOCD_COM.ROCUR == TCURC.WAERS
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
Cost Analysis Resource
  • Controlling Area
  • Cost Analysis Resource
  • Client
  • ?
  • P_ACDOCD_COM.KOKRS == CSKR.KOKRS
  • P_ACDOCD_COM.RSRCE == CSKR.RESRC
  • P_ACDOCD_COM.MANDT == CSKR.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CSKR.DATBI
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
  • P_ACDOCD_COM.RTCUR == TCURC.WAERS
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • P_ACDOCD_COM.RUNIT == T006.MSEHI
  • P_ACDOCD_COM.MANDT == T006.MANDT
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
  • P_ACDOCD_COM.RVCUR == TCURC.WAERS
Cost Source Unit
  • Client
  • Cost Source Unit
  • P_ACDOCD_COM.MANDT == T006.MANDT
  • P_ACDOCD_COM.RVUNIT == T006.MSEHI
Transaction Currency
  • Transaction Currency
  • Client
  • P_ACDOCD_COM.RWCUR == TCURC.WAERS
  • P_ACDOCD_COM.MANDT == TCURC.MANDT
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • Partner Fund
  • FM: Partner Budget Period
Partner Business Area
  • Client
  • Partner Business Area
  • P_ACDOCD_COM.MANDT == TGSB.MANDT
  • P_ACDOCD_COM.SBUSA == TGSB.GSBER
Partner Cost Center
  • Controlling Area
  • Partner Cost Center
  • Client
  • ?
  • P_ACDOCD_COM.KOKRS == CSKS.KOKRS
  • P_ACDOCD_COM.SCNTR == CSKS.KOSTL
  • P_ACDOCD_COM.MANDT == CSKS.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CSKS.DATBI
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
Service Contract ID
  • Service Contract Type
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • P_ACDOCD_COM.SERVICE_CONTRACT_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_ACDOCD_COM.MANDT == FCO_SRVDOC.MANDT
  • P_ACDOCD_COM.SERVICE_CONTRACT_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCD_COM.SERVICE_CONTRACT_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Contract Item ID
  • Service Contract Type
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • P_ACDOCD_COM.SERVICE_CONTRACT_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_ACDOCD_COM.MANDT == FCO_SRVDOC.MANDT
  • P_ACDOCD_COM.SERVICE_CONTRACT_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCD_COM.SERVICE_CONTRACT_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Contract Type
  • Service Contract Type
  • Client
Service Document ID
  • Service Document ID
  • Client
  • Service Document Item ID
  • Service Document Type
  • P_ACDOCD_COM.SERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCD_COM.MANDT == FCO_SRVDOC.MANDT
  • P_ACDOCD_COM.SERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACDOCD_COM.SERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Item ID
  • Service Document ID
  • Client
  • Service Document Item ID
  • Service Document Type
  • P_ACDOCD_COM.SERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCD_COM.MANDT == FCO_SRVDOC.MANDT
  • P_ACDOCD_COM.SERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACDOCD_COM.SERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
Partner Functional Area
  • Partner Functional Area
  • Client
  • P_ACDOCD_COM.SFAREA == TFKB.FKBER
  • P_ACDOCD_COM.MANDT == TFKB.MANDT
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
Subledger-Specific Line Item Type P_ACDOCD_COM.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • Client
  • Division
  • P_ACDOCD_COM.MANDT == TSPA.MANDT
  • P_ACDOCD_COM.SPART == TSPA.SPART
Source Document System P_ACDOCD_COM.SRC_AWSYS == TBDLS.LOGSYS
Source Document Type P_ACDOCD_COM.SRC_AWTYP == TTYP.AWTYP
Functional Location
  • Functional Location
  • Client
  • P_ACDOCD_COM.TPLNR == IFLOT.TPLNR
  • P_ACDOCD_COM.MANDT == IFLOT.MANDT
Origin cost center
  • Controlling Area
  • Client
  • ?
  • Origin cost center
  • P_ACDOCD_COM.KOKRS == CSKS.KOKRS
  • P_ACDOCD_COM.MANDT == CSKS.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CSKS.DATBI
  • P_ACDOCD_COM.UKOSTL == CSKS.KOSTL
Activity Type of the Origin Cost Center
  • Controlling Area
  • Client
  • ?
  • Activity Type of the Origin Cost Center
  • P_ACDOCD_COM.KOKRS == CSLA.KOKRS
  • P_ACDOCD_COM.MANDT == CSLA.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CSLA.DATBI
  • P_ACDOCD_COM.ULSTAR == CSLA.LSTAR
Special G/L Indicator
  • Special G/L Indicator
  • Client
  • Account Type
  • P_ACDOCD_COM.UMSKZ == T074U.UMSKZ
  • P_ACDOCD_COM.MANDT == T074U.MANDT
  • P_ACDOCD_COM.KOART == T074U.KOART
Origin Profit Center
  • Controlling Area
  • Client
  • Origin Profit Center
  • ?
  • P_ACDOCD_COM.KOKRS == CEPC.KOKRS
  • P_ACDOCD_COM.MANDT == CEPC.MANDT
  • P_ACDOCD_COM.UPRCTR == CEPC.PRCTR
  • P_ACDOCD_COM.[column in domain "DATBI"] == CEPC.DATBI
Source: Business Process
  • Controlling Area
  • Source: Business Process
  • Client
  • ?
  • P_ACDOCD_COM.KOKRS == CBPR.KOKRS
  • P_ACDOCD_COM.UPRZNR == CBPR.PRZNR
  • P_ACDOCD_COM.MANDT == CBPR.MANDT
  • P_ACDOCD_COM.[column in domain "DATBI"] == CBPR.DATBI
Type of the Financial Valuation Object
  • Client
  • Type of the Financial Valuation Object
Sales Organization
  • Sales Organization
  • Client
  • P_ACDOCD_COM.VKORG == TVKO.VKORG
  • P_ACDOCD_COM.MANDT == TVKO.MANDT
Joint venture
  • Client
  • Joint venture
  • ?
  • P_ACDOCD_COM.MANDT == T8JV.MANDT
  • P_ACDOCD_COM.VNAME == T8JV.VNAME
  • P_ACDOCD_COM.[column in domain "BUKRS"] == T8JV.BUKRS
Partner account number
  • Partner account number
  • Client
  • P_ACDOCD_COM.VPTNR == KNA1.KUNNR
  • P_ACDOCD_COM.MANDT == KNA1.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • P_ACDOCD_COM.MANDT == TVTW.MANDT
  • P_ACDOCD_COM.VTWEG == TVTW.VTWEG
Plant
  • Client
  • Plant
  • P_ACDOCD_COM.MANDT == T001W.MANDT
  • P_ACDOCD_COM.WERKS == T001W.WERKS