P_CoEvtBsdOrderVarcCost2

Event Based Order Variance Costs by Currency Role | view: PCOEBORDVARCCST2 | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Column Name Description
Ledger FK Ledger in General Ledger Accounting
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
CurrencyRole null
Column Name Description
💲 Display Currency (DisplayCurrency):
AmountInDisplayCurrency Amount in Display Currency
ScrapVarcAmtInDspCrcy Scrap Variance
Column Name Description
TotalQuantity Actual Output Quantity
ConfirmationScrapQuantity Scrap to Be Confirmed
Column Name Description
PostingDate Posting Date
Column Name Description
ControllingDebitCreditCode Controlling Debit Credit Code Show values
Column Name Description Domain name
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_COEVTBSDORDERVARCCOST2.COMPANYCODE == T001.BUKRS
  • P_COEVTBSDORDERVARCCOST2.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_COEVTBSDORDERVARCCOST2.CONTROLLINGAREA == TKA01.KOKRS
  • P_COEVTBSDORDERVARCCOST2.MANDT == TKA01.MANDT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Order ID
  • Order ID
  • Client
  • P_COEVTBSDORDERVARCCOST2.ORDERID == AUFK.AUFNR
  • P_COEVTBSDORDERVARCCOST2.MANDT == AUFK.MANDT