P_ACDOCP_COM

P_ACDOCP_COM | view: PFIACDOCPCOM | Extraction: Not supported | Component: Information System
Tables used: ACDOCP
Column Name Description
reqtsn Financial Planning Request Transaction Sequence Number
datapakid Financial Planning Data Packet Number
record Financial Planning Entry Item
Column Name Description
💲 Transaction Currency (rwcur):
wsl Amount in Transaction Currency
💲 Company Code Currency (rhcur):
hsl Amount in Company Code Currency
hfsl Fixed Amount in Company Currency
💲 Global Currency (rkcur):
ksl Amount in Global Currency
kfsl Fixed Amount in Global Currency
💲 Functional Currency (rfccur):
fcsl Amount in Functional 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_osl Amount in CO Object Currency
💲 CO Object Currency (rco_ocur):
kprice Price in Global Currency
hprice Price in Company Code Currency
wprice Price in Transaction Currency
Column Name Description
📏 Unit of Measure (rvunit):
vmsl Valuation quantity
📏 Unit of Measure for Reference Quantity (rrunit):
rmsl Reference quantity
losgr Lot Size for Product Costing
Column Name Description
budat Posting Date
prodper Production Month (Date to find period and year)
dabrz Reference Date for Settlement
costg_from_date Validity Start Date of the Cost Estimate
costg_to_date Validity End Date of the Cost Estimate
Column Name Description
co_belkz CO Debit/Credit Indicator Show values
psknz Is Lot Size Independent Show values
plknz Maintenance order planning indicator Show values
Column Name Description Domain name
gjahr Fiscal Year GJAHR
ryear Ledger Fiscal Year GJAHR
poper Fiscal Period POPER
fiscyearper Fiscal Year Period FIS_JAHRPER_CONV
periv Fiscal Year Variant PERIV
awtyp Reference Document Type AWTYP
aworg Reference Document Context AWORG
awref Reference document number AWREF
usnam User Name XUBNAME
kdauf Sales Order VBELN
kdpos Sales Order Item POSNR
ps_psp_pnr WBS Element Internal ID FIS_WBSINT_NO_CONV
ps_posid Work Breakdown Structure Element (WBS Element) PS_POSID
ps_pspid Project definition PS_PSPID
pernr Personnel Number PERNR
pps_psp_pnr Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
pps_posid Partner WBS Element PS_POSID
pps_pspid Partner Project PS_PSPID
work_item_id Work Item ID /CPD/PFP_WORKITEM_ID
konzs Corporate Group of Customer or Supplier KONZS
vornr Operation/Activity Number VORNR
aufps Order item number CO_POSNR
paufps Partner Order Item Number CO_POSNR
uvorn Suboperation VORNR
sgtxt Item Text TEXT50
Master Data Relations Join Conditions
Object ID of the resource
  • Object ID of the resource
  • Client
  • ?
  • P_ACDOCP_COM.ARBID == CRID.OBJID
  • P_ACDOCP_COM.MANDT == CRID.MANDT
  • P_ACDOCP_COM.[column in domain "CR_OBJTY"] == CRID.OBJTY
Priority Type
  • Priority Type
  • Client
  • P_ACDOCP_COM.ARTPR == T356A.ARTPR
  • P_ACDOCP_COM.MANDT == T356A.MANDT
Industry Key
  • Industry Key
  • Client
  • P_ACDOCP_COM.BRSCH == T016.BRSCH
  • P_ACDOCP_COM.MANDT == T016.MANDT
Business Transaction Category
  • Business Transaction Category
  • Client
Budget Process Type
  • Client
  • Budget Process Type
Budget Type (Subcategory)
  • Budget Type (Subcategory)
  • Client
Sales District
  • Client
  • Sales District
  • P_ACDOCP_COM.MANDT == T171.MANDT
  • P_ACDOCP_COM.BZIRK == T171.BZIRK
Plan Category
  • Plan Category
  • Client
Equity group
  • Company Code
  • Client
  • Equity group
  • Joint venture
  • P_ACDOCP_COM.RBUKRS == T8JF.BUKRS
  • P_ACDOCP_COM.MANDT == T8JF.MANDT
  • P_ACDOCP_COM.EGRUP == T8JF.EGRUP
  • P_ACDOCP_COM.VNAME == T8JF.VNAME
Equipment Number
  • Equipment Number
  • Client
  • P_ACDOCP_COM.EQUNR == EQUI.EQUNR
  • P_ACDOCP_COM.MANDT == EQUI.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • P_ACDOCP_COM.FIKRS == FM01.FIKRS
  • P_ACDOCP_COM.MANDT == FM01.MANDT
Billing Type
  • Billing Type
  • Client
  • P_ACDOCP_COM.FKART == TVFK.FKART
  • P_ACDOCP_COM.MANDT == TVFK.MANDT
Maintenance activity type
  • Maintenance activity type
  • Client
  • P_ACDOCP_COM.ILART == T353I.ILART
  • P_ACDOCP_COM.MANDT == T353I.MANDT
Assembly
  • Assembly
  • Client
  • P_ACDOCP_COM.ISTRU == MARA.MATNR
  • P_ACDOCP_COM.MANDT == MARA.MANDT
Customer Group
  • Customer Group
  • Client
  • P_ACDOCP_COM.KDGRP == T151.KDGRP
  • P_ACDOCP_COM.MANDT == T151.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_ACDOCP_COM.KOKRS == TKA01.KOKRS
  • P_ACDOCP_COM.MANDT == TKA01.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_ACDOCP_COM.KTOPL == T004.KTOPL
  • P_ACDOCP_COM.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • P_ACDOCP_COM.KUNNR == KNA1.KUNNR
  • P_ACDOCP_COM.MANDT == KNA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • P_ACDOCP_COM.KUNRE == KNA1.KUNNR
  • P_ACDOCP_COM.MANDT == KNA1.MANDT
Ship-to Party
  • Client
  • Ship-to Party
  • P_ACDOCP_COM.MANDT == KNA1.MANDT
  • P_ACDOCP_COM.KUNWE == KNA1.KUNNR
Country/Region of Customer or Supplier
  • Client
  • Country/Region of Customer or Supplier
  • P_ACDOCP_COM.MANDT == T005.MANDT
  • P_ACDOCP_COM.LAND1 == T005.LAND1
Product Sold Group
  • Product Sold Group
  • Client
  • P_ACDOCP_COM.MATKL == T023.MATKL
  • P_ACDOCP_COM.MANDT == T023.MANDT
Material Group
  • Material Group
  • Client
  • P_ACDOCP_COM.MATKL_MM == T023.MATKL
  • P_ACDOCP_COM.MANDT == T023.MANDT
Material Number
  • Material Number
  • Client
  • P_ACDOCP_COM.MATNR == MARA.MATNR
  • P_ACDOCP_COM.MANDT == MARA.MANDT
Product Sold
  • Client
  • Product Sold
  • P_ACDOCP_COM.MANDT == MARA.MANDT
  • P_ACDOCP_COM.MATNR_COPA == MARA.MATNR
Number of Superior Order
  • Number of Superior Order
  • Client
  • P_ACDOCP_COM.MAUFNR == AUFK.AUFNR
  • P_ACDOCP_COM.MANDT == AUFK.MANDT
Transaction Type Category P_ACDOCP_COM.MOVCAT == FAAI_MOVCAT.MOVCAT
Partner Profit Center
  • Controlling Area
  • Client
  • ?
  • Partner Profit Center
  • P_ACDOCP_COM.KOKRS == CEPC.KOKRS
  • P_ACDOCP_COM.MANDT == CEPC.MANDT
  • P_ACDOCP_COM.[column in domain "DATBI"] == CEPC.DATBI
  • P_ACDOCP_COM.PPRCTR == CEPC.PRCTR
Profit Center
  • Controlling Area
  • Profit Center
  • Client
  • ?
  • P_ACDOCP_COM.KOKRS == CEPC.KOKRS
  • P_ACDOCP_COM.PRCTR == CEPC.PRCTR
  • P_ACDOCP_COM.MANDT == CEPC.MANDT
  • P_ACDOCP_COM.[column in domain "DATBI"] == CEPC.DATBI
Priority
  • Priority
  • Priority Type
  • Client
  • P_ACDOCP_COM.PRIOK == T356.PRIOK
  • P_ACDOCP_COM.ARTPR == T356.ARTPR
  • P_ACDOCP_COM.MANDT == T356.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
G/L Account
  • Chart of Accounts
  • G/L Account
  • Client
  • P_ACDOCP_COM.KTOPL == SKA1.KTOPL
  • P_ACDOCP_COM.RACCT == SKA1.SAKNR
  • P_ACDOCP_COM.MANDT == SKA1.MANDT
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_ACDOCP_COM.MANDT == T880.MANDT
  • P_ACDOCP_COM.RASSC == T880.RCOMP
Budget Validity Number
  • Budget Validity Number
  • Client
  • ?
  • ?
  • Grant
Budget Period
  • Budget Period
  • Client
Company Code
  • Company Code
  • Client
  • P_ACDOCP_COM.RBUKRS == T001.BUKRS
  • P_ACDOCP_COM.MANDT == T001.MANDT
Business Area
  • Client
  • Business Area
  • P_ACDOCP_COM.MANDT == TGSB.MANDT
  • P_ACDOCP_COM.RBUSA == TGSB.GSBER
Cost Center
  • Controlling Area
  • Cost Center
  • Client
  • ?
  • P_ACDOCP_COM.KOKRS == CSKS.KOKRS
  • P_ACDOCP_COM.RCNTR == CSKS.KOSTL
  • P_ACDOCP_COM.MANDT == CSKS.MANDT
  • P_ACDOCP_COM.[column in domain "DATBI"] == CSKS.DATBI
Recovery Indicator
  • Company Code
  • Client
  • Recovery Indicator
  • P_ACDOCP_COM.RBUKRS == T8JJ.BUKRS
  • P_ACDOCP_COM.MANDT == T8JJ.MANDT
  • P_ACDOCP_COM.RECID == T8JJ.RECID
Functional Area
  • Functional Area
  • Client
  • P_ACDOCP_COM.RFAREA == TFKB.FKBER
  • P_ACDOCP_COM.MANDT == TFKB.MANDT
Fund
  • Financial Management Area
  • Client
  • Fund
Grant
  • Client
  • Grant
  • P_ACDOCP_COM.MANDT == GMGR.CLIENT
  • P_ACDOCP_COM.RGRANT_NBR == GMGR.GRANT_NBR
Ledger
  • Client
  • Ledger
Transaction type
  • Client
  • Transaction type
  • P_ACDOCP_COM.MANDT == T856.MANDT
  • P_ACDOCP_COM.RMVCT == T856.TRTYP
Sponsored Class
  • Client
  • Sponsored Class
  • P_ACDOCP_COM.MANDT == GMSPCLASS.CLIENT
  • P_ACDOCP_COM.RSPONSORED_CLASS == GMSPCLASS.SPONSORED_CLASS
Sponsored Program
  • Client
  • Sponsored Program
Partner Business Area
  • Partner Business Area
  • Client
  • P_ACDOCP_COM.SBUSA == TGSB.GSBER
  • P_ACDOCP_COM.MANDT == TGSB.MANDT
Partner Cost Center
  • Controlling Area
  • Partner Cost Center
  • Client
  • ?
  • P_ACDOCP_COM.KOKRS == CSKS.KOKRS
  • P_ACDOCP_COM.SCNTR == CSKS.KOSTL
  • P_ACDOCP_COM.MANDT == CSKS.MANDT
  • P_ACDOCP_COM.[column in domain "DATBI"] == CSKS.DATBI
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
Service Contract ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • P_ACDOCP_COM.MANDT == FCO_SRVDOC.MANDT
  • P_ACDOCP_COM.SERVICE_CONTRACT_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCP_COM.SERVICE_CONTRACT_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACDOCP_COM.SERVICE_CONTRACT_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Item ID
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • Service Contract Type
  • P_ACDOCP_COM.MANDT == FCO_SRVDOC.MANDT
  • P_ACDOCP_COM.SERVICE_CONTRACT_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCP_COM.SERVICE_CONTRACT_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACDOCP_COM.SERVICE_CONTRACT_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Type
  • Client
  • Service Contract Type
Service Document ID
  • Service Document ID
  • Service Document Item ID
  • Service Document Type
  • Client
  • P_ACDOCP_COM.SERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCP_COM.SERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACDOCP_COM.SERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_ACDOCP_COM.MANDT == FCO_SRVDOC.MANDT
Service Document Item ID
  • Service Document ID
  • Service Document Item ID
  • Service Document Type
  • Client
  • P_ACDOCP_COM.SERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACDOCP_COM.SERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACDOCP_COM.SERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_ACDOCP_COM.MANDT == FCO_SRVDOC.MANDT
Service Document Type
  • Service Document Type
  • Client
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_ACDOCP_COM.MANDT == TFKB.MANDT
  • P_ACDOCP_COM.SFAREA == TFKB.FKBER
Subledger-Specific Line Item Type P_ACDOCP_COM.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • Client
  • Division
  • P_ACDOCP_COM.MANDT == TSPA.MANDT
  • P_ACDOCP_COM.SPART == TSPA.SPART
Functional Location
  • Client
  • Functional Location
  • P_ACDOCP_COM.MANDT == IFLOT.MANDT
  • P_ACDOCP_COM.TPLNR == IFLOT.TPLNR
Origin Cost Center
  • Controlling Area
  • Origin Cost Center
  • Client
  • ?
  • P_ACDOCP_COM.KOKRS == CSKS.KOKRS
  • P_ACDOCP_COM.UKOSTL == CSKS.KOSTL
  • P_ACDOCP_COM.MANDT == CSKS.MANDT
  • P_ACDOCP_COM.[column in domain "DATBI"] == CSKS.DATBI
Activity Type of the Origin Cost Center
  • Controlling Area
  • Client
  • ?
  • Activity Type of the Origin Cost Center
  • P_ACDOCP_COM.KOKRS == CSLA.KOKRS
  • P_ACDOCP_COM.MANDT == CSLA.MANDT
  • P_ACDOCP_COM.[column in domain "DATBI"] == CSLA.DATBI
  • P_ACDOCP_COM.ULSTAR == CSLA.LSTAR
Sales Organization
  • Client
  • Sales Organization
  • P_ACDOCP_COM.MANDT == TVKO.MANDT
  • P_ACDOCP_COM.VKORG == TVKO.VKORG
Joint venture
  • Company Code
  • Client
  • Joint venture
  • P_ACDOCP_COM.RBUKRS == T8JV.BUKRS
  • P_ACDOCP_COM.MANDT == T8JV.MANDT
  • P_ACDOCP_COM.VNAME == T8JV.VNAME
Distribution Channel
  • Distribution Channel
  • Client
  • P_ACDOCP_COM.VTWEG == TVTW.VTWEG
  • P_ACDOCP_COM.MANDT == TVTW.MANDT
Plant
  • Client
  • Plant
  • P_ACDOCP_COM.MANDT == T001W.MANDT
  • P_ACDOCP_COM.WERKS == T001W.WERKS