P_Actualplanlineitemsemtag

P Actual&plan GL Account Line Item with Semetic Tag | view: PFIAPGLACCTLITST | Extraction: Not supported | Component: Information System
Tables used: SCAL_TT_DATE, PRTE, ACDOCA, ACDOCP, FAAC_KFCSET_SPEC, FAAC_KFCT, BUT0ID, BUT000, T004, T001, TKA02, SKA1, PROJ, HRRP_FSV_DIR, PRPS, PRPS, FINSC_HRRP2SEMTA, HRRP_NODE, FINSC_HRRP2SEMTA, HRRP_NODE, FAAC_KFC_SPEC, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
Ledger FK Ledger in General Ledger Accounting
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
FinancialPlanningReqTransSqnc Financial Planning Request Transaction Sequence Number
FinancialPlanningDataPacket Financial Planning Data Packet Number
FinancialPlanningEntryItem Financial Planning Entry Item
GLAccountHierarchy FK Financial Statement Version
SemanticTag FK Semantic Tag of a Hierarchy Node
ValidityStartDate Valid-From Date
ValidityEndDate FK Valid To Date
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
ActualRevenueAmtInCCCrcy Actual Revenue Amount in Company Code Currency
ActlGrossRevenueAmtInCCCrcy Actual Gross Revenue Amount in Company Code Currency
ActlRecognizedRevnAmtInCCCrcy Actual Recognized Revenue Amount in Company Code Currency
ActlRevnAdjustmentAmtInCCCrcy Actual Revenue Adjustment Amount in Company Code Currency
ActlDeferredRevenueAmtInCCCrcy Actual Deferred Revenue Amount in Company Code Currency
ActlAccruedRevenueAmtInCCCrcy Actual Accrued Revenue Amount in Company Code Currency
ActlBilledRevenueAmtInCCCrcy Actual Billed Revenue Amount In Company Code Currency
ActlRecognizedMargAmtInCCCrcy Actual Recognized Margin Amount in Company Code Currency
ActualCostAmtInCCCrcy Actual Cost Amount in Company Code Currency
ActlRecognizedCOGSAmtInCCCrcy Actual Recognized Cost Of Goods Sold Amount In CC Currency
ActlCOGSAdjustmentAmtInCCCrcy Actual Cost Of Goods Sold Adjustment Amount In CC Currency
ActlDeferredCOGSAmtInCCCrcy Actual Defferred Cost Of Goods Sold Amount In CC Currency
ActlAccruedCOGSAmtInCCCrcy Actual Accrued Cost Of Sold Goods Amount in CC currency
ActlRecgblCostAmtInCCCrcy Actual Recognizable Cost Amount in Company Code Currency
ActlImmntLossRsrvAmtInCCCrcy Actual Reserves for Imminent Loss Amount in CC Currency
ActlSalesDeductRsrvAmtInCCCrcy Actual Reserve for Anticipated Sales Deductions Amt InCCCrcy
ActlUnrlzdCostsRsrvAmtInCCCrcy Actual Reserves for Unrealized Costs Amt in CompanyCode Crcy
ActlSlsDeductionAmtInCCCrcy Actual Sales Deduction Amount In Company Currency
ActlLongTermInvmtAmtInCCCrcy Actual Long-term Investments Amount in Company Code Currency
ActlAcctsRblAmtInCCCrcy Actual Accounts Receivable Amount in Company Code currency
ActlAcctsOthRblAmtInCCCrcy Actual Accounts Other Receivable Amt In CompanyCode Currency
ActlAcctsPyblAmtInCCCrcy Actual Accounts Payable Amount InCompanyCodeCurrency
ActlAcctsOthPyblAmtInCCCrcy Actual Accounts Other Payable Amount In CompanyCode Currency
ActlProvisionAmtInCCCrcy Actual Provision Amount In CompanyCode Currency
ActlNotesReceivableAmtInCCCrcy Actual Notes Receivable Amount In CompanyCode Currency
ActlTangibleAstDeprAmtInCCCrcy Actual Depreciation of Tangible Assets Amount In CC Currency
ActlIntngblAstAmtznAmtInCCCrcy Actual Intangible Assets Amortization Amt in Co Code Crcy
ActlTangibleAstAmtInCCCrcy Actual Tangible Asset Amount InCompanyCodeCurrency
ActlIntangibleAstAmtInCCCrcy Actual Intangible Asset Amount InCompanyCodeCurrency
ActlFxdAstRtrmtAmtInCCCrcy Actual Investing Fixed Asset Retirement Amt In CC Currency
ActlInventoryAmtInCCCrcy Actual Inventory Amount In CompanyCode Currency
ActlCommonStockAmtInCCCrcy Actual Common Stocks Amount in Company Code Currency
ActlCshAndCshEqvlntAmtInCCCrcy Actual Cash And Cash Equivalent Amount InCompanyCodeCurrency
ActlAssetAmtInCCCrcy Actual Asset Amount In Company Code Currency
ActlLbltyEquityAmtInCCCrcy Actual Liabilities and Equity Amount In CompanyCode Currency
ActlNotAssignedAmtInCCCrcy Actual Not Assigned Amount In Company Code Currency
ActlNetRsltAmtInCCCrcy Actual Net Result Amount In CompanyCodeCurrency
ActlPnLResultAmtInCCCrcy Actual P&L Result Amount In company code currency
ActlGLAcctNetIncAmtInCCCrcy Actual Net Income Amount In Company Code Currency
ActlOpgActyCashAmtInCCCrcy Actual Operating Activity Cash Amount InCompanyCodeCurrency
ActlInvstgActyCashAmtInCCCrcy Actual Investing Activity Cash Amount In CompanyCodeCurrency
ActlFinActyCashAmtInCCCrcy Actual Financing Activity Cash Amount InCompanyCodeCurrency
ActlNetCashAmtInCCCrcy Actual Net Cash Amount In CompanyCode Currency
PlnRevenueAmountInCCCrcy Plan Revenue Amount in Company Code Currency
PlnGrossRevenueAmtInCCCrcy Plan Gross Revenue Amount in Company Code Currency
PlnRecognizedRevnAmtInCCCrcy Plan Recognized Revenue Amount in Company Code Currency
PlnRevnAdjustmentAmtInCCCrcy Plan Revenue Adjustment Amount in Company Code Currency
PlnDeferredRevenueAmtInCCCrcy Plan Deferred Revenue Amount in Company Code Currency
PlnAccruedRevenueAmtInCCCrcy Plan Accrued Revenue Amount in Company Code Currency
PlnBilledRevenueAmtInCCCrcy Plan Billed Revenue Amount In Company Code Currency
PlnRecognizedMargAmtInCCCrcy Plan Recognized Margin Amount in Company Code Currency
PlnCostAmtInCompanyCodeCrcy Plan Cost Amount in Company Code Currency
PlnRecognizedCOGSAmtInCCCrcy Plan Recognized Cost Of Goods Sold Amount In CC Currency
PlnCOGSAdjustmentAmtInCCCrcy Plan Cost Of Goods Sold Adjustment Amount In CC Currency
PlnDeferredCOGSAmtInCCCrcy Plan Defferred Cost Of Goods Sold Amount In CC Currency
PlnAccruedCOGSAmtInCCCrcy Plan Accrued Cost Of Sold Goods Amount in CC currency
PlnImmntLossRsrvAmtInCCCrcy Plan Reserves for Imminent Loss Amount in CC Currency
PlnSalesDeductRsrvAmtInCCCrcy Plan Reserve for Anticipated Sales Deductions Amt InCCCrcy
PlnUnrlzdCostsRsrvAmtInCCCrcy Plan Reserves for Unrealized Costs Amt in CompanyCode Crcy
PlnSlsDeductionAmtInCCCrcy Planned Sales Deduction Amount In Company Currency
PlnLongTermInvmtAmtInCCCrcy Pln Payts Amt Reltd to Gr Liabilities&Investments In CCCrcy
PlnAcctsRblAmtInCCCrcy Plan Accounts Receivable Amount in Company Code currency
PlnAcctsOthRblAmtInCCCrcy Plan Accounts Other Receivable Amt In CompanyCode Currency
PlnAcctsPyblAmtInCCCrcy Plan Accounts Payable Amount InCompanyCodeCurrency
PlnAcctsOthPyblAmtInCCCrcy Plan Accounts Other Payable Amount In CompanyCode Currency
PlnProvisionAmtInCCCrcy Plan Provision Amount In CompanyCode Currency
PlnNotesReceivableAmtInCCCrcy Plan Notes Receivable Amount In CompanyCode Currency
PlnTangibleAstDeprAmtInCCCrcy Plan Depreciation of Tangible Assets Amount In CC Currency
PlnIntngblAstAmtznAmtInCCCrcy Plan Depreciation of Intangible Assets Amt In CC Currency
PlnTangibleAstAmtInCCCrcy Plan Tangible Asset Amount InCompanyCodeCurrency
PlnIntangibleAstAmtInCCCrcy Plan Intangible Asset Amount InCompanyCodeCurrency
PlnFxdAstRtrmtAmtInCCCrcy Plan Investing Fixed Asset Retirement Amt In CC Currency
PlnInventoryAmtInCCCrcy Plan Inventory Amount In CompanyCode Currency
PlnCommonStockAmtInCCCrcy Plan Stock Share Amount In CompanyCode Currency
PlnCshAndCshEqvlntAmtInCCCrcy Plan Cash And Cash Equivalent Amount InCompanyCodeCurrency
PlnAssetAmtInCCCrcy Plan Asset Amount In CompanyCode Currency
PlnLbltyEquityAmtInCCCrcy Plan Liabilities and Equity Amount In Company Code Currency
PlnNotAssignedAmtInCCCrcy Plan Not Assigned Amount In Company Code Currency
PlnNetRsltAmtInCCCrcy Plan Net Result Amount In Company Code Currency
PlnPnLResultAmtInCCCrcy Plan P&L Result Amount In company code currency
PlnGLAcctNetIncAmtInCCCrcy Plan Net Income Amount In CompanyCode Currency
PlnOpgActyCashAmtInCCCrcy Plan Operating Activity Cash Amount InCompanyCodeCurrency
PlnInvstgActyCashAmtInCCCrcy Plan Investing Activity Cash Amount In CompanyCodeCurrency
PlnFinActyCashAmtInCCCrcy Plan Financing Activity Cash Amount InCompanyCodeCurrency
PlnNetCashAmtInCCCrcy Plan Net Cash Amount In CompanyCode Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
FixedAmountInGlobalCrcy Fixed Amount in Global Currency
GrpValnFixedAmtInGlobCrcy Group Valuation Fixed Amount in Global Currency
PrftCtrValnFxdAmtInGlobCrcy Profit Center Valuation Fixed Amount in Global Currency
TotalPriceVarcInGlobalCrcy Total Price Variance in Global Currency
GrpValnTotPrcVarcInGlobCrcy Group Valuation Total Price Variance in Global Currency
PrftCtrValnTotPrcVarcInGlbCrcy Profit Center Valuation Total Price Variance in Global Cur.
FixedPriceVarcInGlobalCrcy Fixed Price Variance in Global Currency
GrpValnFixedPrcVarcInGlobCrcy Group Valuation Fixed Price Variance in Global Currency
PrftCtrValnFxdPrcVarcInGlbCrcy Profit Center Valuation Fixed Price Variance in Global Cur.
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy Credit Amount in Global Currency
ActlRecgdRevenueAmtInGlobCrcy Actual Recognized Revenue Amount In Global Currency
ActlBilledRevenueAmtInGlobCrcy Actual Billed Revenue Amt In Global Currency
ActlCostOfGdsSoldAmtInGlobCrcy Actual Cost Of Goods Sold Amount In Global Currency
ActlSlsDeductionAmtInGlobCrcy Actual Sales Deduction Amount In Global Currency
ActlPrcDifferenceAmtInGlobCrcy Actual Price Differences Amount In Global Currency
ActlAdminOverheadAmtInGlobCrcy Actual Administration Overhead Amount in Global Currency
ActlSalesOverheadAmtInGlobCrcy Actual Sales Overhead Amount in Global Currency
ActlMarketingOvhdAmtInGlobCrcy Actual Marketing Overhead Amount in Global Currency
ActlRnDOverheadAmtInGlobCrcy Actual Research and Development Overhead Amt in Global Crcy
PlnRecgdRevenueAmtInGlobCrcy Planned Recognized Revenue Amount In Global Currency
PlnBilledRevenueAmtInGlobCrcy Plan Billed Revenue Amount In Global Currency
PlnCostOfGdsSoldAmtInGlobCrcy Planned Cost of Goods Sold Amount In Global Currency
PlnSlsDeductionAmtInGlobCrcy Plan Sales Deduction Amount In Global Currency
PlnPrcDifferenceAmtInGlobCrcy Plan Price Differences Amount In Global Currency
PlnAdminOverheadAmtInGlobCrcy Plan Administration Overhead Amount in Global Currency
PlnSalesOverheadAmtInGlobCrcy Plan Sales Overhead Amount in Global Currency
PlnMarketingOvhdAmtInGlobCrcy Plan Marketing Overhead Amount in Global Currency
PlnRnDOverheadAmtInGlobCrcy Plan Research and Development Overhead Amt in Global Crcy
PlnContrbnMarg2AmtInGlobCrcy Plan Contribution Margin II In Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
DebitAmountInFreeDefinedCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1 Credit Amount in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
DebitAmountInFreeDefinedCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2 Credit Amount in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
DebitAmountInFreeDefinedCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3 Credit Amount in Free Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
DebitAmountInFreeDefinedCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4 Credit Amount in Free Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
DebitAmountInFreeDefinedCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5 Credit Amount in Free Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
DebitAmountInFreeDefinedCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6 Credit Amount in Free Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
DebitAmountInFreeDefinedCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7 Credit Amount in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
DebitAmountInFreeDefinedCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8 Credit Amount in Free Defined Currency 8
💲 CO Object Currency (ControllingObjectCurrency):
AmountInObjectCurrency Amount in Object Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Quantity
FixedQuantity Fixed Quantity
📏 Cost Source Unit (CostSourceUnit):
ValuationQuantity Valuation Quantity
ValuationFixedQuantity Valuation Fixed Quantity
📏 Additional Quantity 1 Unit (AdditionalQuantity1Unit):
AdditionalQuantity1 Additional Quantity 1
📏 Additional Quantity 2 Unit (AdditionalQuantity2Unit):
AdditionalQuantity2 Additional Quantity 2
📏 Additional Quantity 3 Unit (AdditionalQuantity3Unit):
AdditionalQuantity3 Additional Quantity 3
Column Name Description
ValidityStartDate Valid-From Date
ValidityEndDate FK Valid To Date
PostingDate Posting Date
DocumentDate Journal Entry Date
CreationDate Creation Date
ServicesRenderedDate Date on which services are rendered
ClearingDate Clearing Date
AssetValueDate Asset Value Date
SettlementReferenceDate Settlement Reference Date
Column Name Description
ActualPlanCode Actual Plan Code Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
IsSettlement Indicator: Item is Settling or Transferring Another Item Show values
IsSettled Indicator: Line Item is Settled or Transferred Show values
IsCommitment Indicator: Is Commitment Show values
DebitCreditCode Debit/Credit Code Show values
AccountingDocumentCategory Journal Entry Category Show values
OriginObjectType Type of Origin Object Show values
GLAccountType Type of a General Ledger Account Show values
ReferencePurchaseOrderCategory Category of Reference Purchase Order Show values
ControllingDebitCreditCode Controlling Debit Credit Code Show values
FinancialAccountType Account Type Show values
IsOpenItemManaged Managed on an Open Item Basis Show values
DepreciationFiscalPeriod Fiscal Period of Depreciation Show values
InventorySpecialStockValnType Inventory Special Stock Valuation Type Show values
ControllingObjectDebitType Controlling Object Debit Type Show values
QuantityIsIncomplete Indicator: Quantity Is Incomplete Show values
OffsettingAccountType Offsetting Account Type Show values
LineItemIsCompleted Indicator: Line Item is Completed Show values
ControllingObjectClass Object Class Show values
PartnerControllingObjectClass Partner object class Show values
OrderCategory Order category Show values
PartnerOrderCategory Partner Order Category Show values
MaintenanceOrderPlanningCode Maintenance order planning indicator Show values
MaintenanceOrderIsPlanned Planned Parts/Work Show values
IsStatisticalOrder Indicator: Internal Order is Statistical Account Assignment Show values
IsStatisticalCostCenter Indicator: Cost Center is Statistical Account Assignment Show values
IsStatisticalSalesDocument Sales Document is statistical Show values
WBSIsStatisticalWBSElement Indicator: WBS Element is Statistical Account Assignment Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
FiscalQuarter Fiscal Quarter FINS_FSCALQUARTER
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentItemGroup Reference Document Item Group NUMC6
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
ReversalReferenceDocument Reversal Reference Document AWREF
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
PredecessorReferenceDocument Predecessor Reference Document AWREF
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
SourceReferenceDocumentCntxt Source Reference Document Context AWORG
SourceReferenceDocument Source Reference Document AWREF
SourceReferenceDocumentItem Source Reference Document Item NUMC6
SourceReferenceDocSubitem Source Reference Document Subitem NUMC6
WorkPackage Plan Item /CPD/PLAN_ITEM_ID
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
IsLotSizeIndependent Lot-Size-Independent Indicator CHAR1
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AccountingDocumentItem Journal Entry Posting View Item BUZEI
AssignmentReference Assignment Reference ZUONR
TransactionTypeDetermination Transaction Key CHAR3
LastChangeDateTime Time Stamp of Last Change TZNTSTMPS
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
FollowOnDocumentType Follow-On Document Type REBZT
InvoiceItemReference Invoice Item Reference BUZEI
AccountAssignmentNumber Account Assignment Number NUM02
DocumentItemText Item Text TEXT50
SalesOrderItem Sales Order Item POSNR
ConditionContract Condition Contract WCB_COCO_NUM
PlanningCategory Plan Category FCOM_CATEGORY
ClearingAccountingDocument Clearing Journal Entry BELNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
CostEstimate Cost Estimate CK_KALNR
InventorySpecialStockType Inventory Special Stock Type SOBKZ
InventorySpclStkSalesDocument Inventory Special Stock Sales Document VBELN
InventorySpclStkSalesDocItm Inventory Special Stock Sales Document Item POSNR
InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID FIS_WBSINT_NO_CONV
InvtrySpclStockWBSElmntExtID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
InventorySpclStockWBSElement Inventory Special Stock WBS Element FIS_WBS
InventorySpecialStockSupplier Supplier of Inventory Special Stock LIFNR
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
OffsettingAccount Offsetting Account GKONT
PersonnelNumber Personnel Number PERNR
AccountAssignment Account Assignment ACCAS
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
PartnerWBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
Project Project FIS_PROJECT
ProjectExternalID Project Number (External) Edited PS_PSPID_EDIT
PartnerProjectExternalID Project Number (External) Edited PS_PSPID_EDIT
RelatedNetworkActivity Network activity VORNR
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
BusinessSolutionOrderItem Solution Order Item CRMS4_NUMBER_INT
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElement Partner WBS Element FIS_WBS
PartnerProject Partner Project FIS_PROJECT
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
Division Division SPART
CustomerSupplierCorporateGroup Customer Supplier Corporate Group KONZS
GrantID Grant GM_GRANT_NBR
PartnerGrant Partner Grant GM_GRANT_NBR
OrderOperation Operation/Activity Number VORNR
OrderItem Order item number CO_POSNR
OrderSuboperation Suboperation VORNR
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T003.MANDT
Additional Quantity 1 Unit
  • Additional Quantity 1 Unit
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.ADDITIONALQUANTITY1UNIT == T006.MSEHI
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T006.MANDT
Additional Quantity 2 Unit
  • Additional Quantity 2 Unit
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.ADDITIONALQUANTITY2UNIT == T006.MSEHI
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T006.MANDT
Additional Quantity 3 Unit
  • Additional Quantity 3 Unit
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.ADDITIONALQUANTITY3UNIT == T006.MSEHI
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T006.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_ACTUALPLANLINEITEMSEMTAG.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • P_ACTUALPLANLINEITEMSEMTAG.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == SKA1.MANDT
Assembly
  • Assembly
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.ASSEMBLY == MARA.MATNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == MARA.MANDT
Transaction Type Category P_ACTUALPLANLINEITEMSEMTAG.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Asset Class
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.ASSETCLASS == ANKA.ANLKL
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == ANKA.MANDT
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.ASSETTRANSACTIONTYPE == TABW.BWASL
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TABW.MANDT
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_ACTUALPLANLINEITEMSEMTAG.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.BASEUNIT == T006.MSEHI
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T006.MANDT
Billable Control
  • Billable Control
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.BILLABLECONTROL == TBMOT.BEMOT
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TBMOT.MANDT
Billing Type
  • Billing Type
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.BILLINGDOCUMENTTYPE == TVFK.FKART
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TVFK.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.BILLTOPARTY == KNA1.KUNNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == KNA1.MANDT
Budget Period
  • Budget Period
  • Fund
  • Financial Management Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_ACTUALPLANLINEITEMSEMTAG.FUND == FMFUNDBPD.FINCODE
  • P_ACTUALPLANLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FMFUNDBPD.MANDT
Business Area
  • Business Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.BUSINESSAREA == TGSB.GSBER
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TGSB.MANDT
Business Process
  • ?
  • Controlling Area
  • Business Process
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CBPR.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == CBPR.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.BUSINESSPROCESS == CBPR.PRZNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CBPR.MANDT
Business Transaction Type
  • Business Transaction Type
  • Client
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.CHARTOFACCOUNTS == T004.KTOPL
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.COMPANYCODE == T001.BUKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.COMPANYCODECURRENCY == TCURC.WAERS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == TKA01.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TKA01.MANDT
CO Object Currency
  • CO Object Currency
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
Cost Analysis Resource
  • Cost Analysis Resource
  • ?
  • Controlling Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.COSTANALYSISRESOURCE == CSKR.RESRC
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CSKR.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == CSKR.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CSKR.MANDT
Cost Center
  • Cost Center
  • ?
  • Controlling Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.COSTCENTER == CSKS.KOSTL
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CSKS.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == CSKS.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CSKS.MANDT
Activity Type
  • Activity Type
  • ?
  • Controlling Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CSLA.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == CSLA.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CSLA.MANDT
Cost Object
  • Cost Object
  • ?
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.COSTOBJECT == CKPH.KSTRG
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CKPH.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CKPH.MANDT
Origin Group as Subdivision of Cost Element
  • Origin Group as Subdivision of Cost Element
  • ?
  • Controlling Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.COSTORIGINGROUP == TKKH1.HRKFT
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "HRKTYP"] == TKKH1.KOATY
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == TKKH1.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TKKH1.MANDT
Cost Source Unit
  • Cost Source Unit
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.COSTSOURCEUNIT == T006.MSEHI
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T006.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.CUSTOMER == KNA1.KUNNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.CUSTOMERGROUP == T151.KDGRP
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T151.MANDT
Customer or Supplier Country/Region
  • Customer or Supplier Country/Region
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T005.MANDT
Customer Supplier Industry
  • Customer Supplier Industry
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T016.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TVTW.MANDT
Elimination Profit Center
  • ?
  • Elimination Profit Center
  • Controlling Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CEPC.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == CEPC.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CEPC.MANDT
Equipment Number
  • Equipment Number
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.EQUIPMENT == EQUI.EQUNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == EQUI.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FM01.MANDT
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T856.MANDT
  • P_ACTUALPLANLINEITEMSEMTAG.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FISCALYEARVARIANT == T009.PERIV
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T009.MANDT
Asset Subnumber
  • Asset Subnumber
  • Fixed Asset
  • ?
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FIXEDASSET == ANLA.ANLN2
  • P_ACTUALPLANLINEITEMSEMTAG.MASTERFIXEDASSET == ANLA.ANLN1
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == ANLA.MANDT
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FREEDEFINEDCURRENCY1 == TCURC.WAERS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FREEDEFINEDCURRENCY2 == TCURC.WAERS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FREEDEFINEDCURRENCY4 == TCURC.WAERS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FREEDEFINEDCURRENCY5 == TCURC.WAERS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FREEDEFINEDCURRENCY6 == TCURC.WAERS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FREEDEFINEDCURRENCY7 == TCURC.WAERS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Freely Defined Currency 8
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FREEDEFINEDCURRENCY8 == TCURC.WAERS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
Functional Area
  • Functional Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FUNCTIONALAREA == TFKB.FKBER
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TFKB.MANDT
Functional Location
  • Functional Location
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FUNCTIONALLOCATION == IFLOT.TPLNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == IFLOT.MANDT
Fund
  • Fund
  • Financial Management Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FUND == FMFINCODE.FINCODE
  • P_ACTUALPLANLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FMFINCODE.MANDT
Funded Program
  • Funded Program
  • Financial Management Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.FUNDEDPROGRAM == FMMEASURE.MEASURE
  • P_ACTUALPLANLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FMMEASURE.CLIENT
Funds Management Center
  • ?
  • Financial Management Area
  • Funds Management Center
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_ACTUALPLANLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • P_ACTUALPLANLINEITEMSEMTAG.FUNDSCENTER == FMFCTR.FICTR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FMFCTR.MANDT
G/L Account
  • G/L Account
  • Company Code
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.GLACCOUNT == SKB1.SAKNR
  • P_ACTUALPLANLINEITEMSEMTAG.COMPANYCODE == SKB1.BUKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == SKB1.MANDT
Global Currency
  • Global Currency
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.GLOBALCURRENCY == TCURC.WAERS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
Group Asset Subnumber
  • Group Asset
  • Group Asset Subnumber
  • ?
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • P_ACTUALPLANLINEITEMSEMTAG.GROUPFIXEDASSET == ANLA.ANLN2
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == ANLA.MANDT
House Bank Key
  • ?
  • House Bank Key
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "BUKRS"] == T012.BUKRS
  • P_ACTUALPLANLINEITEMSEMTAG.HOUSEBANK == T012.HBKID
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T012.MANDT
House Bank Account
  • House Bank Account
  • ?
  • House Bank Key
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.HOUSEBANKACCOUNT == T012K.HKTID
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "BUKRS"] == T012K.BUKRS
  • P_ACTUALPLANLINEITEMSEMTAG.HOUSEBANK == T012K.HBKID
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T012K.MANDT
Inventory Valuation Type
  • Inventory Valuation Type
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T149D.MANDT
Joint venture
  • Joint venture
  • ?
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.JOINTVENTURE == T8JV.VNAME
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "BUKRS"] == T8JV.BUKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T8JV.MANDT
Joint Venture Cost Recovery Code
  • Joint Venture Cost Recovery Code
  • ?
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "BUKRS"] == T8JJ.BUKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T8JJ.MANDT
Joint Venture Equity Group
  • Joint venture
  • Joint Venture Equity Group
  • ?
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.JOINTVENTURE == T8JF.VNAME
  • P_ACTUALPLANLINEITEMSEMTAG.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "BUKRS"] == T8JF.BUKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T8JF.MANDT
Joint Venture Equity Type
  • Joint Venture Equity Type
  • ?
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "BUKRS"] == T8JE.BUKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T8JE.MANDT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
  • Source Ledger
Logical System P_ACTUALPLANLINEITEMSEMTAG.LOGICALSYSTEM == TBDLS.LOGSYS
Maintenance activity type
  • Maintenance activity type
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.MAINTENANCEACTIVITYTYPE == T353I.ILART
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T353I.MANDT
Priority
  • Priority Type
  • Priority
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.MAINTPRIORITYTYPE == T356.ARTPR
  • P_ACTUALPLANLINEITEMSEMTAG.MAINTPRIORITY == T356.PRIOK
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T356.MANDT
Priority Type
  • Priority Type
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.MAINTPRIORITYTYPE == T356A.ARTPR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T356A.MANDT
Material Number
  • Material Number
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.MATERIAL == MARA.MATNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.MATERIALGROUP == T023.MATKL
  • P_ACTUALPLANLINEITEMSEMTAG.SOLDPRODUCTGROUP == T023.MATKL
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T023.MANDT
Operating concern
  • Operating concern
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.OPERATINGCONCERN == TKEB.ERKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TKEB.MANDT
Order ID
  • Order ID
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.ORDERID == AUFK.AUFNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TSPA.MANDT
  • P_ACTUALPLANLINEITEMSEMTAG.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • Origin Cost Center
  • ?
  • Controlling Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.ORIGINCOSTCENTER == CSKS.KOSTL
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CSKS.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == CSKS.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CSKS.MANDT
Origin Cost Center Activity Type
  • Origin Cost Center Activity Type
  • ?
  • Controlling Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CSLA.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == CSLA.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CSLA.MANDT
FM: Partner Budget Period
  • Financial Management Area
  • FM: Partner Budget Period
  • Client
  • Partner Fund
  • P_ACTUALPLANLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FMFUNDBPD.MANDT
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERFUND == FMFUNDBPD.FINCODE
Partner Business Area
  • Partner Business Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERBUSINESSAREA == TGSB.GSBER
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TGSB.MANDT
Partner Business Process
  • ?
  • Controlling Area
  • Partner Business Process
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CBPR.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == CBPR.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERBUSINESSPROCESS == CBPR.PRZNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CBPR.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERCOMPANY == T880.RCOMP
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T880.MANDT
Partner Company Code
  • Partner Company Code
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERCOMPANYCODE == T001.BUKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T001.MANDT
Partner Cost Center
  • ?
  • Controlling Area
  • Client
  • Partner Cost Center
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CSKS.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == CSKS.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CSKS.MANDT
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • ?
  • Controlling Area
  • Partner Cost Center Activity Type
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CSLA.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == CSLA.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CSLA.MANDT
Partner Cost Object
  • ?
  • Partner Cost Object
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CKPH.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERCOSTOBJECT == CKPH.KSTRG
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CKPH.MANDT
Partner Functional Area
  • Partner Functional Area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TFKB.MANDT
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • P_ACTUALPLANLINEITEMSEMTAG.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FMFINCODE.MANDT
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Partner Order
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERORDER == AUFK.AUFNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == AUFK.MANDT
Partner Profit Center
  • ?
  • Controlling Area
  • Partner Profit Center
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CEPC.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == CEPC.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERPROFITCENTER == CEPC.PRCTR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CEPC.MANDT
Project Internal ID
  • Project Internal ID
  • Project Internal ID
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERPROJECTINTERNALID == PROJ.PSPNR
  • P_ACTUALPLANLINEITEMSEMTAG.PROJECTINTERNALID == PROJ.PSPNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == PROJ.MANDT
Partner Project Network
  • Partner Project Network
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FAGL_SEGM.MANDT
Plant
  • Client
  • Plant
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T001W.MANDT
  • P_ACTUALPLANLINEITEMSEMTAG.PLANT == T001W.WERKS
Posting Key
  • Posting Key
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.POSTINGKEY == TBSL.BSCHL
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TBSL.MANDT
Predecessor Reference Document Type P_ACTUALPLANLINEITEMSEMTAG.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Group
  • Product Group
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.PRODUCTGROUP == T023.MATKL
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T023.MANDT
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "DATBI"] == CEPC.DATBI
  • P_ACTUALPLANLINEITEMSEMTAG.CONTROLLINGAREA == CEPC.KOKRS
  • P_ACTUALPLANLINEITEMSEMTAG.PROFITCENTER == CEPC.PRCTR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CEPC.MANDT
Project Internal ID
  • Project Internal ID
  • Project Internal ID
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.PARTNERPROJECTINTERNALID == PROJ.PSPNR
  • P_ACTUALPLANLINEITEMSEMTAG.PROJECTINTERNALID == PROJ.PSPNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == PROJ.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.PROJECTNETWORK == AUFK.AUFNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == AUFK.MANDT
Reference Document Type P_ACTUALPLANLINEITEMSEMTAG.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales District
  • Sales District
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.SALESDISTRICT == T171.BZIRK
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T171.MANDT
Sales Organization
  • Sales Organization
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.SALESORGANIZATION == TVKO.VKORG
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.SEGMENT == FAGL_SEGM.SEGMENT
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FAGL_SEGM.MANDT
Semantic Tag of a Hierarchy Node
  • Client
  • Semantic Tag of a Hierarchy Node
Service Contract ID
  • Service Contract ID
  • Service Contract Type
  • Service Contract Item ID
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACTUALPLANLINEITEMSEMTAG.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_ACTUALPLANLINEITEMSEMTAG.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FCO_SRVDOC.MANDT
Service Contract Item ID
  • Service Contract ID
  • Service Contract Type
  • Service Contract Item ID
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACTUALPLANLINEITEMSEMTAG.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_ACTUALPLANLINEITEMSEMTAG.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FCO_SRVDOC.MANDT
Service Contract Type
  • Service Contract Type
  • Client
Service Document ID
  • Service Document Type
  • Client
  • Service Document ID
  • Service Document Item ID
  • P_ACTUALPLANLINEITEMSEMTAG.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FCO_SRVDOC.MANDT
  • P_ACTUALPLANLINEITEMSEMTAG.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACTUALPLANLINEITEMSEMTAG.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Item ID
  • Service Document Type
  • Client
  • Service Document ID
  • Service Document Item ID
  • P_ACTUALPLANLINEITEMSEMTAG.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == FCO_SRVDOC.MANDT
  • P_ACTUALPLANLINEITEMSEMTAG.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ACTUALPLANLINEITEMSEMTAG.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Document Type
  • Service Document Type
  • Client
Ship-to Party
  • Ship-to Party
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.SHIPTOPARTY == KNA1.KUNNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == KNA1.MANDT
Sold Material
  • Sold Material
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.SOLDMATERIAL == MARA.MATNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.MATERIALGROUP == T023.MATKL
  • P_ACTUALPLANLINEITEMSEMTAG.SOLDPRODUCTGROUP == T023.MATKL
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T023.MANDT
Source Ledger
  • Ledger in General Ledger Accounting
  • Source Ledger
  • Client
Source Logical System P_ACTUALPLANLINEITEMSEMTAG.SOURCELOGICALSYSTEM == TBDLS.LOGSYS
Source Reference Document Type P_ACTUALPLANLINEITEMSEMTAG.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP
Special G/L Indicator
  • Account Type
  • Client
  • Special G/L Indicator
  • P_ACTUALPLANLINEITEMSEMTAG.FINANCIALACCOUNTTYPE == T074U.KOART
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T074U.MANDT
  • P_ACTUALPLANLINEITEMSEMTAG.SPECIALGLCODE == T074U.UMSKZ
Number of Superior Order
  • Number of Superior Order
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.SUPERIORORDER == AUFK.AUFNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == AUFK.MANDT
Supplier
  • Supplier
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.SUPPLIER == LFA1.LIFNR
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == LFA1.MANDT
Tax on Sales/Purchases Code
  • Tax on Sales/Purchases Code
  • ?
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.TAXCODE == T007A.MWSKZ
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "KALSM_D"] == T007A.KALSM
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T007A.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == TCURC.MANDT
  • P_ACTUALPLANLINEITEMSEMTAG.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Valuation area
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.VALUATIONAREA == T001K.BWKEY
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == T001K.MANDT
Object ID of the resource
  • Object ID of the resource
  • ?
  • Client
  • P_ACTUALPLANLINEITEMSEMTAG.WORKCENTERINTERNALID == CRID.OBJID
  • P_ACTUALPLANLINEITEMSEMTAG.[column in domain "CR_OBJTY"] == CRID.OBJTY
  • P_ACTUALPLANLINEITEMSEMTAG.MANDT == CRID.MANDT