P_AllocRunJournalEntryItem2

Allocation Run Document | view: PALLOCRUNJEI2 | TRAN | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Tables used: PRTE, ACDOCA, BKPF, ALLOC_RUN_INFO, ALLOC_RUN_DOC, FMBUDGETPDT, T001, TKA02, CSKS, CSKT, TFKBT, FMFINT, GMGRTEXTS, FINSC_LEDGER_T, CEPC, CEPCT, PROJ, ADCP, ADR2, ADR3, ADR6, ADRP, USR21, PRPS, CNLDST_SHORTTX, SKAT, T004, T811D
Column Name Description
UniversalAllocationRun Allocation run ID
AllocationCycle Allocation/cycle
AllocationCycleStartDate Start Date
FiscalYear Fiscal Year
FiscalPeriod Posting period
AllocDocumentSequenceNumber Sequence Number of Allocation Document
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code 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.
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
💲 CO Object Currency (ControllingObjectCurrency):
AmountInObjectCurrency Amount in Object Currency
💲 Grant currency (GrantCurrency):
AmountInGrantCurrency Grant Amount in Grant Currency
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency Amount in Functional 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
📏 Unit of Measure for Reference Quantity (ReferenceQuantityUnit):
ReferenceQuantity Reference quantity
Column Name Description
AllocationCycleStartDate Start Date
PostingDate Posting Date
DocumentDate Journal Entry Date
ServicesRenderedDate Date on which services are rendered
ClearingDate Clearing Date
AssetValueDate Asset Value Date
JointVentureProductionDate Joint Venture Production Date
JointVentureBillingDate Joint Venture Billing Date
JointVentureOperationalDate Joint Venture Operational Date
SettlementReferenceDate Settlement Reference Date
PerformancePeriodStartDate Billing Period of Performance Start Date
PerformancePeriodEndDate Billing Period of Performance End Date
ValueDate Value date
PubSecBudgetCnsmpnDate Budget Consumption Date
PartnerSettlementReferenceDate Partner Reference Date for Settlement
Column Name Description
AllocationType Allocation Context Show values
AllocationActualPlanVariant Actual/plan indicator Show values
AllocationPostingType Allocation Type Show values
GLRecordType Record Type 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
JrnlEntryItemObsoleteReason Journal Entry Item Obsolete Reason 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
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
ControllingDebitCreditCode Controlling Debit Credit Code 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
OriginCtrlgDebitCreditCode Debit/Credit Indicator (Origin) Show values
PubSecBudgetIsRelevant Budget-Relevant Indicator Show values
PubSecBudgetCnsmpnAmtType Budget Consumption Amount Type Show values
Column Name Description Domain name
ReverseDocument Reverse Document BELNR
ReverseDocumentFiscalYear Reverse Document Fiscal Year GJAHR
AllocationCycleName Allocation Cycle CHAR08
ReferenceDocumentNumber Doc. Number BELNR
LedgerName Ledger Name TEXT30
CompanyCodeName Name of Company Code or Company TEXT25
LedgerFiscalYear Ledger Fiscal Year GJAHR
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 BELNR
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
GLAccountName G/L Account Short Text TEXT20
CostCenterName Cost Center Name TEXT20
ProfitCenterName Description of Profit Center TEXT20
FunctionalAreaName Name of the Functional Area TEXT25
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AccountingDocumentItem Journal Entry Posting View Item BUZEI
AssignmentReference Assignment Reference ZUONR
TransactionTypeDetermination Transaction Key CHAR3
FullName Full Name of Person TEXT80
CreationDateTime Time Stamp of Creation TZNTSTMPS
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
InvoiceItemReference Invoice Item Reference BUZEI
FollowOnDocumentType Follow-On Document Type REBZT
AccountAssignmentNumber Account Assignment Number NUM02
DocumentItemText Item Text TEXT50
SalesDocumentItem Sales Document Item POSNR
ConditionContract Condition Contract WCB_COCO_NUM
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
InventorySpclStockWBSElement Inventory Special Stock WBS Element FIS_WBS_NO_CONV
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
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElement WBS Element FIS_WBS_NO_CONV
WBSElementLangBsdDescription Language-Dependent Short Text TEXT40
WBSDescription WBS Element Name TEXT40
Project Project FIS_PROJECT_NO_CONV
RelatedNetworkActivity Network activity VORNR
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
BusinessSolutionOrderItem Solution Order Item CRMS4_NUMBER_INT
TimeSheetOvertimeCategory Overtime Category CATS_OVERTIME_CATEGORY
WorkPackage Plan Item /CPD/PLAN_ITEM_ID
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElement Partner WBS Element FIS_WBS_NO_CONV
PartnerProject Partner Project FIS_PROJECT_NO_CONV
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
CustomerSupplierCorporateGroup Customer Supplier Corporate Group KONZS
FundName Fund Name TEXT20
GrantID Grant GM_GRANT_NBR
GrantName Short Description of the Grant
BudgetPeriodName Budget Period Name NAME
PartnerGrant Partner Grant GM_GRANT_NBR
CutbackRun Cutback Run TZNTSTMPL
JointVentureAccountingActivity Joint Venture Accounting Activity
PartnerVenture Partner Venture JV_NAME
PartnerEquityGroup Partner Equity Group JV_EGROUP
SenderCostRecoveryCode Sender Cost Recovery Code JV_RECIND
CutbackAccount Cutback Account SAKNR
CutbackCostObject Cutback Cost Object J_OBJNR
PrdcssrJournalEntryFiscalYear Preceding Journal Entry Fiscal Year GJAHR
PredecessorJournalEntry Preceding Journal Entry Document Number BELNR
PredecessorJournalEntryItem Preceding Journal Entry Line Item DOCLN6
LastChangeDateTime Time Stamp of Last Change TZNTSTMPS
TaxCountry Tax Reporting Country/Region LAND1
SenderCompanyCode Company Code in Sender System CHAR4
PartnerServiceDocumentItem Partner Service Document Item
PubSecBudgetCnsmpnFsclPeriod CC Fiscal Period for Budget Consumption Date POPER
PubSecBudgetCnsmpnFsclYear CC Fiscal Year for Budget Consumption Date GJAHR
SponsoredProgram Sponsored Program GM_SPONSORED_PROG
SponsoredClass Sponsored Class GM_SPONSORED_CLASS
REBusinessEntity RE Business Entity REBDVDMBENO
RealEstateBuilding Real Estate Building REBDVDMBUNO
RealEstateProperty Real Estate Property REBDVDMPRNO
RERentalObject RE Rental Object REBDVDMRONO
RealEstateContract Real Estate Contract RECNVDMCNNR
REServiceChargeKey RE Service Charge Key RESCVDMSCKEY
RESettlementUnitID RE Settlement Unit RESCVDMSUID
REPartnerBusinessEntity RE Partner Business Entity REBDVDMBENO
RealEstatePartnerBuilding Real Estate Partner Building REBDVDMBUNO
RealEstatePartnerProperty Real Estate Partner Property REBDVDMPRNO
REPartnerRentalObject RE Partner Rental Object REBDVDMRONO
RealEstatePartnerContract Real Estate Partner Contract RECNVDMCNNR
REPartnerServiceChargeKey RE Partner Service Charge Key RESCVDMSCKEY
REPartnerSettlementUnitID RE Partner Settlement Unit RESCVDMSUID
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T003.MANDT
Additional Quantity 1 Unit
  • Client
  • Additional Quantity 1 Unit
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T006.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.ADDITIONALQUANTITY1UNIT == T006.MSEHI
Additional Quantity 2 Unit
  • Client
  • Additional Quantity 2 Unit
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T006.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.ADDITIONALQUANTITY2UNIT == T006.MSEHI
Additional Quantity 3 Unit
  • Additional Quantity 3 Unit
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.ADDITIONALQUANTITY3UNIT == T006.MSEHI
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T006.MANDT
Alternative G/L Account Number In Company Code
  • Alternative G/L Account Number In Company Code
  • Client
  • Alternative Chart of Accounts for Country/Region
  • P_ALLOCRUNJOURNALENTRYITEM2.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == SKA1.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
Transaction Type Category P_ALLOCRUNJOURNALENTRYITEM2.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Class
  • Asset Class
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.ASSETCLASS == ANKA.ANLKL
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == ANKA.MANDT
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TABW.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.ASSETTRANSACTIONTYPE == TABW.BWASL
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T006.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.BASEUNIT == T006.MSEHI
Billable Control
  • Billable Control
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.BILLABLECONTROL == TBMOT.BEMOT
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TBMOT.MANDT
Billing Type
  • Client
  • Billing Type
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TVFK.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.BILLINGDOCUMENTTYPE == TVFK.FKART
Bill-to Party
  • Bill-to Party
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.BILLTOPARTY == KNA1.KUNNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == KNA1.MANDT
Budget Period
  • Financial Management Area
  • Budget Period
  • Client
  • Fund
  • P_ALLOCRUNJOURNALENTRYITEM2.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FMFUNDBPD.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.FUND == FMFUNDBPD.FINCODE
Business Area
  • Client
  • Business Area
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TGSB.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.BUSINESSAREA == TGSB.GSBER
Business Process
  • ?
  • Controlling Area
  • Business Process
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CBPR.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CBPR.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.BUSINESSPROCESS == CBPR.PRZNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CBPR.MANDT
Business Transaction Type
  • Business Transaction Type
  • Client
Cash Origin Account
  • Client
  • Chart of Accounts
  • Cash Origin Account
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == SKA1.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.CHARTOFACCOUNTS == SKA1.KTOPL
  • P_ALLOCRUNJOURNALENTRYITEM2.CASHLEDGERACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • Client
  • Cash Origin Company Code
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T001.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.CASHLEDGERCOMPANYCODE == T001.BUKRS
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T004.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T001.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == TKA01.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TKA01.MANDT
CO Object Currency
  • Client
  • CO Object Currency
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS
Cost Analysis Resource
  • ?
  • Controlling Area
  • Client
  • Cost Analysis Resource
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CSKR.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CSKR.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CSKR.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.COSTANALYSISRESOURCE == CSKR.RESRC
Cost Center
  • ?
  • Controlling Area
  • Client
  • Cost Center
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CSKS.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CSKS.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CSKS.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.COSTCENTER == CSKS.KOSTL
Activity Type
  • ?
  • Controlling Area
  • Client
  • Activity Type
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CSLA.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CSLA.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CSLA.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Cost Object
  • ?
  • Cost Object
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CKPH.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.COSTOBJECT == CKPH.KSTRG
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CKPH.MANDT
Origin Group as Subdivision of Cost Element
  • ?
  • Controlling Area
  • Client
  • Origin Group as Subdivision of Cost Element
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "HRKTYP"] == TKKH1.KOATY
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == TKKH1.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TKKH1.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.COSTORIGINGROUP == TKKH1.HRKFT
Cost Source Unit
  • Client
  • Cost Source Unit
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T006.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.COSTSOURCEUNIT == T006.MSEHI
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T004.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
Customer Number
  • Client
  • Customer Number
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == KNA1.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.CUSTOMER == KNA1.KUNNR
Customer Group
  • Customer Group
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.CUSTOMERGROUP == T151.KDGRP
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T151.MANDT
Customer or Supplier Country/Region
  • Client
  • Customer or Supplier Country/Region
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T005.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
Customer Supplier Industry
  • Customer Supplier Industry
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T016.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TVTW.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Elimination Profit Center
  • ?
  • Controlling Area
  • Client
  • Elimination Profit Center
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CEPC.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CEPC.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CEPC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.ELIMINATIONPROFITCENTER == CEPC.PRCTR
Financial Management Area
  • Financial Management Area
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FM01.MANDT
Financial Transaction Type
  • Financial Transaction Type
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.FINANCIALTRANSACTIONTYPE == T856.TRTYP
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T856.MANDT
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T009.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.FISCALYEARVARIANT == T009.PERIV
Asset Subnumber
  • Asset Subnumber
  • Client
  • ?
  • Fixed Asset
  • P_ALLOCRUNJOURNALENTRYITEM2.FIXEDASSET == ANLA.ANLN2
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == ANLA.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MASTERFIXEDASSET == ANLA.ANLN1
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.FREEDEFINEDCURRENCY4 == TCURC.WAERS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TFKB.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.FUNCTIONALAREA == TFKB.FKBER
Functional Currency
  • Client
  • Functional Currency
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.FUNCTIONALCURRENCY == TCURC.WAERS
Fund
  • Financial Management Area
  • Client
  • Fund
  • P_ALLOCRUNJOURNALENTRYITEM2.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FMFINCODE.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.FUND == FMFINCODE.FINCODE
Funded Program
  • Financial Management Area
  • Client
  • Funded Program
  • P_ALLOCRUNJOURNALENTRYITEM2.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FMMEASURE.CLIENT
  • P_ALLOCRUNJOURNALENTRYITEM2.FUNDEDPROGRAM == FMMEASURE.MEASURE
Funds Management Center
  • Financial Management Area
  • Funds Management Center
  • ?
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.FUNDSCENTER == FMFCTR.FICTR
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FMFCTR.MANDT
G/L Account
  • Client
  • G/L Account
  • Company Code
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == SKB1.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.GLACCOUNT == SKB1.SAKNR
  • P_ALLOCRUNJOURNALENTRYITEM2.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.GLOBALCURRENCY == TCURC.WAERS
Group Asset Subnumber
  • Group Asset Subnumber
  • Client
  • ?
  • Group Asset
  • P_ALLOCRUNJOURNALENTRYITEM2.GROUPFIXEDASSET == ANLA.ANLN2
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == ANLA.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.GROUPMASTERFIXEDASSET == ANLA.ANLN1
House Bank Key
  • Client
  • ?
  • House Bank Key
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T012.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "BUKRS"] == T012.BUKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.HOUSEBANK == T012.HBKID
House Bank Account
  • House Bank Account
  • Client
  • ?
  • House Bank Key
  • P_ALLOCRUNJOURNALENTRYITEM2.HOUSEBANKACCOUNT == T012K.HKTID
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T012K.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "BUKRS"] == T012K.BUKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.HOUSEBANK == T012K.HBKID
Inventory Valuation Type
  • Inventory Valuation Type
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T149D.MANDT
Joint venture
  • Client
  • Joint venture
  • ?
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T8JV.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.JOINTVENTURE == T8JV.VNAME
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "BUKRS"] == T8JV.BUKRS
Joint Venture Billing Type
  • Joint Venture Billing Type
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.JOINTVENTUREBILLINGTYPE == T8JA.BILIND
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T8JA.MANDT
Joint Venture Cost Recovery Code
  • Client
  • ?
  • Joint Venture Cost Recovery Code
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T8JJ.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "BUKRS"] == T8JJ.BUKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
Joint Venture Equity Group
  • Client
  • Joint venture
  • ?
  • Joint Venture Equity Group
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T8JF.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.JOINTVENTURE == T8JF.VNAME
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "BUKRS"] == T8JF.BUKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP
Joint Venture Equity Type
  • Joint Venture Equity Type
  • Client
  • ?
  • P_ALLOCRUNJOURNALENTRYITEM2.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T8JE.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "BUKRS"] == T8JE.BUKRS
Joint Venture Partner
  • Joint Venture Partner
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.JOINTVENTUREPARTNER == KNA1.KUNNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == KNA1.MANDT
Source Ledger
  • Client
  • Source Ledger
Logical System P_ALLOCRUNJOURNALENTRYITEM2.LOGICALSYSTEM == TBDLS.LOGSYS
Material Number
  • Product Number
  • Material Number
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.PRODUCT == MARA.MATNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MATERIAL == MARA.MATNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == MARA.MANDT
Operating concern
  • Client
  • Operating concern
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TKEB.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.OPERATINGCONCERN == TKEB.ERKRS
Order ID
  • Client
  • Order ID
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == AUFK.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.ORDERID == AUFK.AUFNR
Organizational Change
  • Client
  • Organizational Change
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FINOC_ORGLCHG.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.ORGANIZATIONALCHANGE == FINOC_ORGLCHG.ORGL_CHANGE
Division
  • Division
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.ORGANIZATIONDIVISION == TSPA.SPART
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TSPA.MANDT
Origin Cost Center
  • ?
  • Controlling Area
  • Client
  • Origin Cost Center
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CSKS.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CSKS.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CSKS.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.ORIGINCOSTCENTER == CSKS.KOSTL
Origin Cost Center Activity Type
  • ?
  • Controlling Area
  • Client
  • Origin Cost Center Activity Type
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CSLA.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CSLA.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CSLA.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Origin Product
  • Client
  • Origin Product
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == MARA.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.ORIGINPRODUCT == MARA.MATNR
Origin Profit Center
  • ?
  • Controlling Area
  • Client
  • Origin Profit Center
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CEPC.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CEPC.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CEPC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.ORIGINPROFITCENTER == CEPC.PRCTR
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • Partner Fund
  • FM: Partner Budget Period
  • P_ALLOCRUNJOURNALENTRYITEM2.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FMFUNDBPD.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERFUND == FMFUNDBPD.FINCODE
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Partner Business Area
  • Partner Business Area
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERBUSINESSAREA == TGSB.GSBER
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TGSB.MANDT
Partner Business Process
  • Partner Business Process
  • ?
  • Controlling Area
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERBUSINESSPROCESS == CBPR.PRZNR
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CBPR.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CBPR.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CBPR.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERCOMPANY == T880.RCOMP
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T880.MANDT
Partner Company Code
  • Client
  • Partner Company Code
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T001.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERCOMPANYCODE == T001.BUKRS
Partner Cost Center
  • ?
  • Controlling Area
  • Client
  • Partner Cost Center
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CSKS.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CSKS.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CSKS.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • Partner Cost Center Activity Type
  • ?
  • Controlling Area
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CSLA.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CSLA.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CSLA.MANDT
Partner Cost Object
  • ?
  • Client
  • Partner Cost Object
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CKPH.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CKPH.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERCOSTOBJECT == CKPH.KSTRG
Partner Functional Area
  • Partner Functional Area
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TFKB.MANDT
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
  • P_ALLOCRUNJOURNALENTRYITEM2.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FMFINCODE.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Partner Order
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERORDER == AUFK.AUFNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == AUFK.MANDT
Partner Profit Center
  • Partner Profit Center
  • ?
  • Controlling Area
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERPROFITCENTER == CEPC.PRCTR
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CEPC.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CEPC.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CEPC.MANDT
Partner Project Internal ID
  • Client
  • Partner Project Internal ID
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == PROJ.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERPROJECTINTERNALID == PROJ.PSPNR
Partner Project Network
  • Partner Project Network
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FAGL_SEGM.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Partner Service Document
  • Partner Service Document
  • Client
  • Partner Service Document Item
  • Partner Service Document Type
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FCO_SRVDOC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Partner Service Document Type
  • Client
  • Partner Service Document Type
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CRMC_PROC_TYPE.CLIENT
  • P_ALLOCRUNJOURNALENTRYITEM2.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Plant
  • Client
  • Plant
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T001W.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.PLANT == T001W.WERKS
Posting Key
  • Client
  • Posting Key
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TBSL.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.POSTINGKEY == TBSL.BSCHL
Preceding Journal Entry Company Code
  • Preceding Journal Entry Company Code
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.PRDCSSRJOURNALENTRYCOMPANYCODE == T001.BUKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T001.MANDT
Predecessor Reference Document Type P_ALLOCRUNJOURNALENTRYITEM2.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Product Number
  • Material Number
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.PRODUCT == MARA.MATNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MATERIAL == MARA.MATNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == MARA.MANDT
Profit Center
  • ?
  • Controlling Area
  • Client
  • Profit Center
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "DATBI"] == CEPC.DATBI
  • P_ALLOCRUNJOURNALENTRYITEM2.CONTROLLINGAREA == CEPC.KOKRS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == CEPC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.PROFITCENTER == CEPC.PRCTR
Project Internal ID
  • Project Internal ID
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.PROJECTINTERNALID == PROJ.PSPNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == PROJ.MANDT
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == AUFK.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.PROJECTNETWORK == AUFK.AUFNR
Budget Account
  • Budget Account
  • Client
  • Chart of Accounts
  • P_ALLOCRUNJOURNALENTRYITEM2.PUBSECBUDGETACCOUNT == SKA1.SAKNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == SKA1.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.CHARTOFACCOUNTS == SKA1.KTOPL
Budget Account Company Code
  • Client
  • Budget Account Company Code
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T001.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.PUBSECBUDGETACCOUNTCOCODE == T001.BUKRS
Budget Consumption Type
  • Budget Consumption Type
  • Client
Reference Document Type P_ALLOCRUNJOURNALENTRYITEM2.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Unit of Measure for Reference Quantity
  • Client
  • Unit of Measure for Reference Quantity
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T006.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.REFERENCEQUANTITYUNIT == T006.MSEHI
Sales District
  • Sales District
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.SALESDISTRICT == T171.BZIRK
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T171.MANDT
Sales Organization
  • Client
  • Sales Organization
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TVKO.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FAGL_SEGM.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.SEGMENT == FAGL_SEGM.SEGMENT
Service Contract ID
  • Service Contract Type
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • P_ALLOCRUNJOURNALENTRYITEM2.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FCO_SRVDOC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ALLOCRUNJOURNALENTRYITEM2.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Contract Item ID
  • Service Contract Type
  • Client
  • Service Contract ID
  • Service Contract Item ID
  • P_ALLOCRUNJOURNALENTRYITEM2.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FCO_SRVDOC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ALLOCRUNJOURNALENTRYITEM2.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Contract Type
  • Service Contract Type
  • Client
Service Document ID
  • Client
  • Service Document ID
  • Service Document Item ID
  • Service Document Type
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FCO_SRVDOC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ALLOCRUNJOURNALENTRYITEM2.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ALLOCRUNJOURNALENTRYITEM2.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Item ID
  • Client
  • Service Document ID
  • Service Document Item ID
  • Service Document Type
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == FCO_SRVDOC.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_ALLOCRUNJOURNALENTRYITEM2.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_ALLOCRUNJOURNALENTRYITEM2.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
Ship-to Party
  • Ship-to Party
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.SHIPTOPARTY == KNA1.KUNNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == KNA1.MANDT
Product Sold
  • Product Sold
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.SOLDPRODUCT == MARA.MATNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == MARA.MANDT
Product Sold Group
  • Client
  • Product Sold Group
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T023.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.SOLDPRODUCTGROUP == T023.MATKL
Source Logical System P_ALLOCRUNJOURNALENTRYITEM2.SOURCELOGICALSYSTEM == TBDLS.LOGSYS
Source Reference Document Type P_ALLOCRUNJOURNALENTRYITEM2.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP
Special G/L Indicator
  • Client
  • Special G/L Indicator
  • Account Type
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T074U.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.SPECIALGLCODE == T074U.UMSKZ
  • P_ALLOCRUNJOURNALENTRYITEM2.FINANCIALACCOUNTTYPE == T074U.KOART
Subledger-Specific Line Item Type P_ALLOCRUNJOURNALENTRYITEM2.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Supplier
  • Supplier
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.SUPPLIER == LFA1.LIFNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == LFA1.MANDT
Tax on Sales/Purchases Code
  • Tax on Sales/Purchases Code
  • Client
  • ?
  • P_ALLOCRUNJOURNALENTRYITEM2.TAXCODE == T007A.MWSKZ
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T007A.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "KALSM_D"] == T007A.KALSM
Transaction Currency
  • Transaction Currency
  • Client
  • P_ALLOCRUNJOURNALENTRYITEM2.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == TCURC.MANDT
Valuation area
  • Client
  • Valuation area
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == T001K.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.VALUATIONAREA == T001K.BWKEY
Origin G/L Account of a Variance
  • Origin G/L Account of a Variance
  • Client
  • ?
  • P_ALLOCRUNJOURNALENTRYITEM2.VARIANCEORIGINGLACCOUNT == SKB1.SAKNR
  • P_ALLOCRUNJOURNALENTRYITEM2.MANDT == SKB1.MANDT
  • P_ALLOCRUNJOURNALENTRYITEM2.[column in domain "BUKRS"] == SKB1.BUKRS