P_CostCtrClassicCmtmtUnion

Cost Center Classic Commitment - Private | view: PCSTCTRCMTMTCL | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Column Name Description
FinancialPlanningReqTransSqnc Request Transaction Sequence Number
FinancialPlanningDataPacket Data packet number
FinancialPlanningEntryItem Data record number
LedgerGLLineItem Ledger Journal Entry Item
Ledger Ledger
AccountingDocument Journal Entry
ControllingArea FK Controlling Area
CompanyCode FK Company Code
FiscalYear Fiscal Year
CostCenter Cost Center
GLAccount Cost element
PurchasingDocument Reference Document Number
PurchasingDocumentItem Item Number of Reference Document
Column Name Description
ActualAmountInFunctionalCrcy Amount in Functional Currency
PlanAmountInFunctionalCurrency Amount in Functional Currency
ActualAmountInFreeDfndCrcy1 Actual Amount in Freely Defined Currency 1
ActualAmountInFreeDfndCrcy2 Actual Amount in Freely Defined Currency 2
ActualAmountInFreeDfndCrcy3 Actual Amount in Freely Defined Currency 3
ActualAmountInFreeDfndCrcy4 Actual Amount in Freely Defined Currency 4
ActualAmountInFreeDfndCrcy5 Actual Amount in Freely Defined Currency 5
ActualAmountInFreeDfndCrcy6 Actual Amount in Freely Defined Currency 6
ActualAmountInFreeDfndCrcy7 Actual Amount in Freely Defined Currency 7
ActualAmountInFreeDfndCrcy8 Actual Amount in Freely Defined Currency 8
PlanAmountInFreeDefinedCrcy1 Plan Amount in Freely Defined Currency 1
PlanAmountInFreeDefinedCrcy2 Plan Amount in Freely Defined Currency 2
PlanAmountInFreeDefinedCrcy3 Plan Amount in Freely Defined Currency 3
PlanAmountInFreeDefinedCrcy4 Plan Amount in Freely Defined Currency 4
PlanAmountInFreeDefinedCrcy5 Plan Amount in Freely Defined Currency 5
PlanAmountInFreeDefinedCrcy6 Plan Amount in Freely Defined Currency 6
PlanAmountInFreeDefinedCrcy7 Plan Amount in Freely Defined Currency 7
PlanAmountInFreeDefinedCrcy8 Plan Amount in Freely Defined Currency 8
ActualAmountInCompanyCodeCrcy Amount in Company Code Currency
ActualAmountInGlobalCurrency Amount in Global Currency
PlanAmountInCompanyCodeCrcy Amount in Company Code Currency
PlanAmountInGlobalCurrency Amount in Global Currency
💲 Currency Key (CompanyCodeCurrency):
CmtmtAmtInCompanyCodeCurrency Amount in Company Code Currency
💲 Controlling Area Currency (GlobalCurrency):
CmtmtAmountInGlobalCurrency Amount in Global Currency
Column Name Description
📏 Unit of Measure (UnitOfMeasure):
CommittedQuantity null
PlannedQuantity Valuation quantity
Quantity Quantity
Column Name Description
PostingDate Expected Debit Date
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
CostCenterDocumentSource Cost Center Document Source Show values
FinancialAccountType Account Type Show values
Column Name Description Domain name
FiscalPeriod Period PERBL
SourceLedger Source Ledger FINS_LEDGER
PlanningCategory Plan Category FCOM_CATEGORY
ValuationArea Valuation area BWKEY
ServiceDocumentType Service Document Type CRM_PROCESS_TYPE
Segment Segment for Segmental Reporting FB_SEGMENT
SalesOrganization Sales Organization VKORG
ProfitCenter Profit Center PRCTR
Plant Plant WERKS
OrganizationDivision Organization Division SPART
DistributionChannel Distribution Channel VTWEG
BusinessArea Business Area GSBER
AssetClass Asset Class ANLKL
ServiceDocument Service Document ID CRM_OBJECT_ID
AccountingDocumentType Journal Entry Type BLART
SalesDocument Sales Document VBELN
OrderID Order ID AUFNR
Customer Customer Number KUNNR
Master Data Relations Join Conditions
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_COSTCTRCLASSICCMTMTUNION.CHARTOFACCOUNTS == T004.KTOPL
  • P_COSTCTRCLASSICCMTMTUNION.MANDT == T004.MANDT
Company code
  • Client
  • Company Code
  • P_COSTCTRCLASSICCMTMTUNION.MANDT == T001.MANDT
  • P_COSTCTRCLASSICCMTMTUNION.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • Controlling Area Currency
  • P_COSTCTRCLASSICCMTMTUNION.MANDT == TCURC.MANDT
  • P_COSTCTRCLASSICCMTMTUNION.COMPANYCODECURRENCY == TCURC.WAERS
  • P_COSTCTRCLASSICCMTMTUNION.GLOBALCURRENCY == TCURC.WAERS
Controlling area
  • Client
  • Controlling Area
  • P_COSTCTRCLASSICCMTMTUNION.MANDT == TKA01.MANDT
  • P_COSTCTRCLASSICCMTMTUNION.CONTROLLINGAREA == TKA01.KOKRS
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • P_COSTCTRCLASSICCMTMTUNION.FISCALYEARVARIANT == T009.PERIV
  • P_COSTCTRCLASSICCMTMTUNION.MANDT == T009.MANDT
Controlling Area Currency
  • Client
  • Currency Key
  • Controlling Area Currency
  • P_COSTCTRCLASSICCMTMTUNION.MANDT == TCURC.MANDT
  • P_COSTCTRCLASSICCMTMTUNION.COMPANYCODECURRENCY == TCURC.WAERS
  • P_COSTCTRCLASSICCMTMTUNION.GLOBALCURRENCY == TCURC.WAERS
Material
  • Material Number
  • Client
  • P_COSTCTRCLASSICCMTMTUNION.MATERIAL == MARA.MATNR
  • P_COSTCTRCLASSICCMTMTUNION.MANDT == MARA.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • P_COSTCTRCLASSICCMTMTUNION.PURCHASINGDOCUMENTTYPE == T161.BSART
  • P_COSTCTRCLASSICCMTMTUNION.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • P_COSTCTRCLASSICCMTMTUNION.MANDT == T161.MANDT
Vendor
  • Account Number of Supplier
  • Client
  • P_COSTCTRCLASSICCMTMTUNION.SUPPLIER == LFA1.LIFNR
  • P_COSTCTRCLASSICCMTMTUNION.MANDT == LFA1.MANDT
Unit of measure
  • Client
  • Unit of Measure
  • P_COSTCTRCLASSICCMTMTUNION.MANDT == T006.MANDT
  • P_COSTCTRCLASSICCMTMTUNION.UNITOFMEASURE == T006.MSEHI