P_CITItemClassification

CIT Classfctn Item Currency Selection | view: PCITITEMCLFN | Extraction: Not supported | Component: Corporate Income Tax Framework
Column Name Description
CITClassificationUUID Global Unique ID for table
Column Name Description
💲 CIT Currency (Currency):
CITItemAmountInDisplayCurrency CIT Amount
TotalAssgdAmtInDisplayCurrency Amount in Display Currency
JournalEntryAmountInDspCrcy Amount in Display Currency
Column Name Description
Column Name Description
CITReportingDate Reporting Date
DocumentDate Journal Entry Date
PostingDate Posting Date
JournalEntryCreationDate Journal Entry Creation Date in UTC
Column Name Description
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
ControllingObjectClass Object Class Show values
OriginObjectType Type of Origin Object Show values
ControllingDebitCreditCode Controlling Debit/Credit Code Show values
OrderCategory Order category Show values
AccountingDocumentCategory Journal Entry Category Show values
DebitCreditCode Debit/Credit Code Show values
PartnerControllingObjectClass Partner object class Show values
PartnerOrderCategory Partner Order Category Show values
Column Name Description Domain name
SourceLedger Ledger in General Ledger Accounting FINS_LEDGER
CorporateIncomeTaxHierarchy Corporate Income Tax Hierarchy DHRYID
CreationDateTime Creation Date Time TZNTSTMPL
CreatedByUserName Created By UNAME
ChangedDateTime Last Changed Date Time TZNTSTMPL
LastChangedByUserName User Who Last Changed the Business Document USNAM
Ledger Ledger in General Ledger Accounting FINS_LEDGER
CompanyCode Company Code BUKRS
CITClassificationCode CIT Classification Code
FiscalYear Fiscal Year GJAHR
LedgerFiscalYear Ledger Fiscal Year GJAHR
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AccountingDocument Journal Entry BELNR
LedgerGLLineItem Ledger Journal Entry Item DOCLN6
DocumentItemText Item Text TEXT50
ReversalReferenceDocument Reversal Reference Document AWREF
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
ControllingAreaName Controlling Area Name TEXT25
PersonnelNumber Personnel Number PERNR
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
WBSDescription WBS Element Name TEXT40
ProjectExternalID Project External ID FIS_PROJECTEXT_NO_CONV
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
AccrualObject Identifier of the Accrual Object ACR_OBJ_ID
AccrualSubobject Identifier of the Accrual Subobject ACR_SUBOBJ_ID
AccrualItemType Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
TransactionTypeDetermination Transaction Key CHAR3
ClearingAccountingDocument Clearing Journal Entry BELNR
SalesDocumentItem Sales Document Item POSNR
SupplierName Name of Supplier TEXT80
CustomerName Name of Customer TEXT80
CustomerSupplierCorporateGroup Customer Supplier Corporate Group KONZS
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
BusinessSolutionOrderItem Solution Order Item CRMS4_NUMBER_INT
PartnerAccountAssignment Partner Account Assignment ACCAS
PartnerWBSElementInternalID Partner WBS Element Internal ID FIS_WBSINT_NO_CONV
PartnerWBSElementExternalID Partner WBS Element External ID FIS_WBSEXT_NO_CONV
PartnerProjectExternalID Partner Project External ID FIS_PROJECTEXT_NO_CONV
PartnerGrant Partner Grant GM_GRANT_NBR
AssignmentReference Assignment Reference ZUONR
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Item NUMC6
ReferenceDocumentContext Reference Document Context AWORG
PredecessorReferenceDocument Predecessor Reference Document AWREF
PredecessorReferenceDocItem Predecessor Reference Document Item NUMC6
PredecessorReferenceDocCntxt Predecessor Reference Document Context AWORG
InvoiceReference Invoice Reference BELNR
InvoiceItemReference Invoice Item Reference BUZEI
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
SenderCompanyCode Company Code in Sender System CHAR4
SenderGLAccount Sender G/L Account CHAR10
SenderAccountAssignment Sender Account Assignment ACCAS
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_CITITEMCLASSIFICATION.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_CITITEMCLASSIFICATION.MANDT == T003.MANDT
Type of the Accrual Object
  • Type of the Accrual Object
  • Client
Alternative G/L Account Number In Company Code
  • Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_CITITEMCLASSIFICATION.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • P_CITITEMCLASSIFICATION.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • P_CITITEMCLASSIFICATION.MANDT == SKA1.MANDT
Asset Class
  • Asset Class
  • Client
  • P_CITITEMCLASSIFICATION.ASSETCLASS == ANKA.ANLKL
  • P_CITITEMCLASSIFICATION.MANDT == ANKA.MANDT
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • P_CITITEMCLASSIFICATION.ASSETTRANSACTIONTYPE == TABW.BWASL
  • P_CITITEMCLASSIFICATION.MANDT == TABW.MANDT
Billing Type
  • Billing Type
  • Client
  • P_CITITEMCLASSIFICATION.BILLINGDOCUMENTTYPE == TVFK.FKART
  • P_CITITEMCLASSIFICATION.MANDT == TVFK.MANDT
Business Process
  • ?
  • Business Process
  • Controlling Area
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CBPR.DATBI
  • P_CITITEMCLASSIFICATION.BUSINESSPROCESS == CBPR.PRZNR
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CBPR.KOKRS
  • P_CITITEMCLASSIFICATION.MANDT == CBPR.MANDT
Business Transaction Category
  • Business Transaction Category
  • Client
  • P_CITITEMCLASSIFICATION.BUSINESSTRANSACTIONCATEGORY == FINSC_BTTYPE.BTTYPE
  • P_CITITEMCLASSIFICATION.MANDT == FINSC_BTTYPE.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_CITITEMCLASSIFICATION.CHARTOFACCOUNTS == T004.KTOPL
  • P_CITITEMCLASSIFICATION.MANDT == T004.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == TKA01.KOKRS
  • P_CITITEMCLASSIFICATION.MANDT == TKA01.MANDT
Cost Analysis Resource
  • ?
  • Cost Analysis Resource
  • Controlling Area
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CSKR.DATBI
  • P_CITITEMCLASSIFICATION.COSTANALYSISRESOURCE == CSKR.RESRC
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CSKR.KOKRS
  • P_CITITEMCLASSIFICATION.MANDT == CSKR.MANDT
Cost Center
  • ?
  • Controlling Area
  • Cost Center
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CSKS.DATBI
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CSKS.KOKRS
  • P_CITITEMCLASSIFICATION.COSTCENTER == CSKS.KOSTL
  • P_CITITEMCLASSIFICATION.MANDT == CSKS.MANDT
Activity Type
  • ?
  • Activity Type
  • Controlling Area
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CSLA.DATBI
  • P_CITITEMCLASSIFICATION.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CSLA.KOKRS
  • P_CITITEMCLASSIFICATION.MANDT == CSLA.MANDT
Cost Object
  • ?
  • Cost Object
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CKPH.DATBI
  • P_CITITEMCLASSIFICATION.COSTOBJECT == CKPH.KSTRG
  • P_CITITEMCLASSIFICATION.MANDT == CKPH.MANDT
Origin Group as Subdivision of Cost Element
  • ?
  • Controlling Area
  • Origin Group as Subdivision of Cost Element
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "HRKTYP"] == TKKH1.KOATY
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == TKKH1.KOKRS
  • P_CITITEMCLASSIFICATION.COSTORIGINGROUP == TKKH1.HRKFT
  • P_CITITEMCLASSIFICATION.MANDT == TKKH1.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_CITITEMCLASSIFICATION.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • P_CITITEMCLASSIFICATION.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • P_CITITEMCLASSIFICATION.CUSTOMER == KNA1.KUNNR
  • P_CITITEMCLASSIFICATION.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • P_CITITEMCLASSIFICATION.CUSTOMERGROUP == T151.KDGRP
  • P_CITITEMCLASSIFICATION.MANDT == T151.MANDT
Customer or Supplier Country/Region
  • Customer or Supplier Country/Region
  • Client
  • P_CITITEMCLASSIFICATION.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • P_CITITEMCLASSIFICATION.MANDT == T005.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • P_CITITEMCLASSIFICATION.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • P_CITITEMCLASSIFICATION.MANDT == TVTW.MANDT
Elimination Profit Center
  • ?
  • Controlling Area
  • Elimination Profit Center
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CEPC.DATBI
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CEPC.KOKRS
  • P_CITITEMCLASSIFICATION.ELIMINATIONPROFITCENTER == CEPC.PRCTR
  • P_CITITEMCLASSIFICATION.MANDT == CEPC.MANDT
Financial Transaction Type
  • Financial Transaction Type
  • Client
  • P_CITITEMCLASSIFICATION.FINANCIALTRANSACTIONTYPE == T856.TRTYP
  • P_CITITEMCLASSIFICATION.MANDT == T856.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • P_CITITEMCLASSIFICATION.FISCALYEARVARIANT == T009.PERIV
  • P_CITITEMCLASSIFICATION.MANDT == T009.MANDT
Asset Subnumber
  • Fixed Asset
  • Asset Subnumber
  • Company Code
  • Client
  • P_CITITEMCLASSIFICATION.MASTERFIXEDASSET == ANLA.ANLN1
  • P_CITITEMCLASSIFICATION.FIXEDASSET == ANLA.ANLN2
  • P_CITITEMCLASSIFICATION.COMPANYCODE == ANLA.BUKRS
  • P_CITITEMCLASSIFICATION.MANDT == ANLA.MANDT
Functional Area
  • Client
  • Functional Area
  • P_CITITEMCLASSIFICATION.MANDT == TFKB.MANDT
  • P_CITITEMCLASSIFICATION.FUNCTIONALAREA == TFKB.FKBER
G/L Account
  • G/L Account
  • ?
  • Client
  • P_CITITEMCLASSIFICATION.GLACCOUNT == SKB1.SAKNR
  • P_CITITEMCLASSIFICATION.[column in domain "BUKRS"] == SKB1.BUKRS
  • P_CITITEMCLASSIFICATION.MANDT == SKB1.MANDT
Group Asset Subnumber
  • Group Asset
  • Group Asset Subnumber
  • Company Code
  • Client
  • P_CITITEMCLASSIFICATION.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • P_CITITEMCLASSIFICATION.GROUPFIXEDASSET == ANLA.ANLN2
  • P_CITITEMCLASSIFICATION.COMPANYCODE == ANLA.BUKRS
  • P_CITITEMCLASSIFICATION.MANDT == ANLA.MANDT
House Bank Key
  • House Bank Key
  • Company Code
  • Client
  • P_CITITEMCLASSIFICATION.HOUSEBANK == T012.HBKID
  • P_CITITEMCLASSIFICATION.COMPANYCODE == T012.BUKRS
  • P_CITITEMCLASSIFICATION.MANDT == T012.MANDT
House Bank Account
  • House Bank Key
  • House Bank Account
  • Company Code
  • Client
  • P_CITITEMCLASSIFICATION.HOUSEBANK == T012K.HBKID
  • P_CITITEMCLASSIFICATION.HOUSEBANKACCOUNT == T012K.HKTID
  • P_CITITEMCLASSIFICATION.COMPANYCODE == T012K.BUKRS
  • P_CITITEMCLASSIFICATION.MANDT == T012K.MANDT
Joint venture
  • Joint venture
  • Company Code
  • Client
  • P_CITITEMCLASSIFICATION.JOINTVENTURE == T8JV.VNAME
  • P_CITITEMCLASSIFICATION.COMPANYCODE == T8JV.BUKRS
  • P_CITITEMCLASSIFICATION.MANDT == T8JV.MANDT
Logical System P_CITITEMCLASSIFICATION.LOGICALSYSTEM == TBDLS.LOGSYS
Order ID
  • Order ID
  • Client
  • P_CITITEMCLASSIFICATION.ORDERID == AUFK.AUFNR
  • P_CITITEMCLASSIFICATION.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • P_CITITEMCLASSIFICATION.MANDT == TSPA.MANDT
  • P_CITITEMCLASSIFICATION.ORGANIZATIONDIVISION == TSPA.SPART
Origin Cost Center
  • ?
  • Controlling Area
  • Client
  • Origin Cost Center
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CSKS.DATBI
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CSKS.KOKRS
  • P_CITITEMCLASSIFICATION.MANDT == CSKS.MANDT
  • P_CITITEMCLASSIFICATION.ORIGINCOSTCENTER == CSKS.KOSTL
Origin Cost Center Activity Type
  • ?
  • Controlling Area
  • Client
  • Origin Cost Center Activity Type
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CSLA.DATBI
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CSLA.KOKRS
  • P_CITITEMCLASSIFICATION.MANDT == CSLA.MANDT
  • P_CITITEMCLASSIFICATION.ORIGINCOSTCTRACTIVITYTYPE == CSLA.LSTAR
Origin Profit Center
  • ?
  • Controlling Area
  • Origin Profit Center
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CEPC.DATBI
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CEPC.KOKRS
  • P_CITITEMCLASSIFICATION.ORIGINPROFITCENTER == CEPC.PRCTR
  • P_CITITEMCLASSIFICATION.MANDT == CEPC.MANDT
FM: Partner Budget Period
  • FM: Partner Budget Period
  • ?
  • Client
  • Partner Fund
  • P_CITITEMCLASSIFICATION.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_CITITEMCLASSIFICATION.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS
  • P_CITITEMCLASSIFICATION.MANDT == FMFUNDBPD.MANDT
  • P_CITITEMCLASSIFICATION.PARTNERFUND == FMFUNDBPD.FINCODE
Partner Business Area
  • Partner Business Area
  • Client
  • P_CITITEMCLASSIFICATION.PARTNERBUSINESSAREA == TGSB.GSBER
  • P_CITITEMCLASSIFICATION.MANDT == TGSB.MANDT
Partner Business Process
  • ?
  • Controlling Area
  • Partner Business Process
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CBPR.DATBI
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CBPR.KOKRS
  • P_CITITEMCLASSIFICATION.PARTNERBUSINESSPROCESS == CBPR.PRZNR
  • P_CITITEMCLASSIFICATION.MANDT == CBPR.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_CITITEMCLASSIFICATION.PARTNERCOMPANY == T880.RCOMP
  • P_CITITEMCLASSIFICATION.MANDT == T880.MANDT
Partner Company Code
  • Partner Company Code
  • Client
  • P_CITITEMCLASSIFICATION.PARTNERCOMPANYCODE == T001.BUKRS
  • P_CITITEMCLASSIFICATION.MANDT == T001.MANDT
Partner Cost Center
  • ?
  • Controlling Area
  • Client
  • Partner Cost Center
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CSKS.DATBI
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CSKS.KOKRS
  • P_CITITEMCLASSIFICATION.MANDT == CSKS.MANDT
  • P_CITITEMCLASSIFICATION.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • ?
  • Partner Cost Center Activity Type
  • Controlling Area
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CSLA.DATBI
  • P_CITITEMCLASSIFICATION.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CSLA.KOKRS
  • P_CITITEMCLASSIFICATION.MANDT == CSLA.MANDT
Partner Cost Object
  • ?
  • Partner Cost Object
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CKPH.DATBI
  • P_CITITEMCLASSIFICATION.PARTNERCOSTOBJECT == CKPH.KSTRG
  • P_CITITEMCLASSIFICATION.MANDT == CKPH.MANDT
Partner Functional Area
  • Partner Functional Area
  • Client
  • P_CITITEMCLASSIFICATION.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • P_CITITEMCLASSIFICATION.MANDT == TFKB.MANDT
Partner Fund
  • ?
  • Client
  • Partner Fund
  • P_CITITEMCLASSIFICATION.[column in domain "FIKRS"] == FMFINCODE.FIKRS
  • P_CITITEMCLASSIFICATION.MANDT == FMFINCODE.MANDT
  • P_CITITEMCLASSIFICATION.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Partner Order
  • Client
  • P_CITITEMCLASSIFICATION.PARTNERORDER == AUFK.AUFNR
  • P_CITITEMCLASSIFICATION.MANDT == AUFK.MANDT
Partner Profit Center
  • ?
  • Controlling Area
  • Partner Profit Center
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CEPC.DATBI
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CEPC.KOKRS
  • P_CITITEMCLASSIFICATION.PARTNERPROFITCENTER == CEPC.PRCTR
  • P_CITITEMCLASSIFICATION.MANDT == CEPC.MANDT
Partner Project Internal ID
  • Partner Project Internal ID
  • Client
  • P_CITITEMCLASSIFICATION.PARTNERPROJECTINTERNALID == PROJ.PSPNR
  • P_CITITEMCLASSIFICATION.MANDT == PROJ.MANDT
Partner Project Network
  • Partner Project Network
  • Client
  • P_CITITEMCLASSIFICATION.PARTNERPROJECTNETWORK == AUFK.AUFNR
  • P_CITITEMCLASSIFICATION.MANDT == AUFK.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • P_CITITEMCLASSIFICATION.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • P_CITITEMCLASSIFICATION.MANDT == FAGL_SEGM.MANDT
Plant
  • Plant
  • Client
  • P_CITITEMCLASSIFICATION.PLANT == T001W.WERKS
  • P_CITITEMCLASSIFICATION.MANDT == T001W.MANDT
Posting Key
  • Posting Key
  • Client
  • P_CITITEMCLASSIFICATION.POSTINGKEY == TBSL.BSCHL
  • P_CITITEMCLASSIFICATION.MANDT == TBSL.MANDT
Predecessor Reference Document Type P_CITITEMCLASSIFICATION.PREDECESSORREFERENCEDOCTYPE == TTYP.AWTYP
Product Number
  • Product Number
  • Client
  • P_CITITEMCLASSIFICATION.PRODUCT == MARA.MATNR
  • P_CITITEMCLASSIFICATION.MANDT == MARA.MANDT
Product Group
  • Product Group
  • Client
  • P_CITITEMCLASSIFICATION.PRODUCTGROUP == T023.MATKL
  • P_CITITEMCLASSIFICATION.MANDT == T023.MANDT
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • P_CITITEMCLASSIFICATION.[column in domain "DATBI"] == CEPC.DATBI
  • P_CITITEMCLASSIFICATION.CONTROLLINGAREA == CEPC.KOKRS
  • P_CITITEMCLASSIFICATION.PROFITCENTER == CEPC.PRCTR
  • P_CITITEMCLASSIFICATION.MANDT == CEPC.MANDT
Project Internal ID
  • Project Internal ID
  • Client
  • P_CITITEMCLASSIFICATION.PROJECTINTERNALID == PROJ.PSPNR
  • P_CITITEMCLASSIFICATION.MANDT == PROJ.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • P_CITITEMCLASSIFICATION.PROJECTNETWORK == AUFK.AUFNR
  • P_CITITEMCLASSIFICATION.MANDT == AUFK.MANDT
Reference Document Type P_CITITEMCLASSIFICATION.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sales District
  • Sales District
  • Client
  • P_CITITEMCLASSIFICATION.SALESDISTRICT == T171.BZIRK
  • P_CITITEMCLASSIFICATION.MANDT == T171.MANDT
Sales Organization
  • Sales Organization
  • Client
  • P_CITITEMCLASSIFICATION.SALESORGANIZATION == TVKO.VKORG
  • P_CITITEMCLASSIFICATION.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • P_CITITEMCLASSIFICATION.SEGMENT == FAGL_SEGM.SEGMENT
  • P_CITITEMCLASSIFICATION.MANDT == FAGL_SEGM.MANDT
Service Contract ID
  • Service Contract ID
  • Service Contract Item ID
  • Client
  • Service Contract Type
  • P_CITITEMCLASSIFICATION.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_CITITEMCLASSIFICATION.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_CITITEMCLASSIFICATION.MANDT == FCO_SRVDOC.MANDT
  • P_CITITEMCLASSIFICATION.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Item ID
  • Service Contract ID
  • Service Contract Item ID
  • Client
  • Service Contract Type
  • P_CITITEMCLASSIFICATION.SERVICECONTRACT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_CITITEMCLASSIFICATION.SERVICECONTRACTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_CITITEMCLASSIFICATION.MANDT == FCO_SRVDOC.MANDT
  • P_CITITEMCLASSIFICATION.SERVICECONTRACTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Contract Type
  • Client
  • Service Contract Type
Service Document ID
  • Service Document ID
  • Service Document Item ID
  • ?
  • Client
  • P_CITITEMCLASSIFICATION.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_CITITEMCLASSIFICATION.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_CITITEMCLASSIFICATION.[column in domain "FCO_SRVDOC_TYPE"] == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_CITITEMCLASSIFICATION.MANDT == FCO_SRVDOC.MANDT
Service Document Item ID
  • Service Document ID
  • Service Document Item ID
  • ?
  • Client
  • P_CITITEMCLASSIFICATION.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_CITITEMCLASSIFICATION.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_CITITEMCLASSIFICATION.[column in domain "FCO_SRVDOC_TYPE"] == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_CITITEMCLASSIFICATION.MANDT == FCO_SRVDOC.MANDT
Product Sold
  • Product Sold
  • Client
  • P_CITITEMCLASSIFICATION.SOLDPRODUCT == MARA.MATNR
  • P_CITITEMCLASSIFICATION.MANDT == MARA.MANDT
Special G/L Indicator
  • Special G/L Indicator
  • ?
  • Client
  • P_CITITEMCLASSIFICATION.SPECIALGLCODE == T074U.UMSKZ
  • P_CITITEMCLASSIFICATION.[column in domain "KOART"] == T074U.KOART
  • P_CITITEMCLASSIFICATION.MANDT == T074U.MANDT
Subledger-Specific Line Item Type P_CITITEMCLASSIFICATION.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Supplier
  • Supplier
  • Client
  • P_CITITEMCLASSIFICATION.SUPPLIER == LFA1.LIFNR
  • P_CITITEMCLASSIFICATION.MANDT == LFA1.MANDT
Tax on Sales/Purchases Code
  • Tax on Sales/Purchases Code
  • ?
  • Client
  • P_CITITEMCLASSIFICATION.TAXCODE == T007A.MWSKZ
  • P_CITITEMCLASSIFICATION.[column in domain "KALSM_D"] == T007A.KALSM
  • P_CITITEMCLASSIFICATION.MANDT == T007A.MANDT