P_CostRevnReassgmtActiveItem

P .. Cost, Revenue Reassignment Active Item | view: PCOSREVREASSAITM | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Tables used: ACDOCA, BKPF, FINSC_LEDGER, PRPS, FINSC_ACTVE_APPL
Column Name Description
FiscalYear Fiscal Year
ReferenceDocument Reference Document Number
ControllingArea FK Controlling Area
CompanyCode FK Receiver Company Code
LedgerGLLineItem Ledger Journal Entry Item
ReferenceDocumentItem Reference Document Item
Column Name Description
💲 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
💲 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
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency Amount in Functional Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Activity Quantity
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
AccountingDocumentCreationDate Accounting Document Entry Date
ExchangeRateDate Date of Translation of Transaction Currency into Local
PartnerSettlementReferenceDate Partner Reference Date for Settlement
SettlementReferenceDate Reference Date for Settlement
Column Name Description
PartProfitabilitySgmtIsAssgd Is Profitability Segment Assigned? Show values
ProfitabilitySegmentIsAssigned Is Profitability Segment Assigned? Show values
Status Document status Show values
AllocationPostingType Posting type Show values
Column Name Description Domain name
FiscalYearForEdit Fiscal Year GJAHR
ReferenceDocumentForEdit Reference Document Number AWREF
LedgerGLLineItemForEdit Ledger Journal Entry Item DOCLN6
ReferenceDocumentItemForEdit Reference Document Item NUMC6
DocumentItemText Item Text TEXT50
AccountAssignment Sender Object ALCHAR25
PartnerAccountAssignment Receiver Object CHAR25
PartnerWBSElement Partner Work Breakdown Structure Element (external ID) PS_POSID_EDIT
PartnerWBSElementInternalID Partner Work Breakdown Structure Element (internal ID) PS_POSNR
WBSElement Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
WBSElementInternalID WBS Element PS_S4_PSPNR
PartnerProjectNetworkActivity Partner Project Network Activity VORNR
RelatedNetworkActivity Network activity VORNR
PartnerOrderOperation Operation or Phase Number VDM_VORNR
OrderOperation Operation or Phase Number VDM_VORNR
PartnerSalesDocumentItem Partner Sales Document Item POSNR
SalesDocumentItem Sales Document Item POSNR
PersonnelNumber Personnel Number PERNR
GrantID Sender Grant GM_GRANT_NBR
PartnerGrant Receiver Grant GM_GRANT_NBR
PartnerProfitabilitySegment Partner profitability segment number (CO-PA) RKEOBJNR
ProfitabilitySegment Profitability Segment Number (CO-PA) RKEOBJNR
AccountingDocumentHeaderText Document Header Text TEXT25
FiscalPeriod Fiscal Period POPER
StatusCriticality null
ReversalReferenceDocument Reversal Reference Document AWREF
ReversedReferenceDocument Reversed Reference Document AWREF
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
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
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == T006.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.BASEUNIT == T006.MSEHI
Accounting Indicator
  • Accounting Indicator
  • Receiver Accounting Indicator
  • Client
  • P_COSTREVNREASSGMTACTIVEITEM.BILLABLECONTROL == TBMOT.BEMOT
  • P_COSTREVNREASSGMTACTIVEITEM.RCVRACCTGINDCODE == TBMOT.BEMOT
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TBMOT.MANDT
Budget Period
  • Financial Management Area
  • Client
  • FM: Partner Budget Period
  • Budget Period
  • Sender fund
  • Receiver Fund
  • P_COSTREVNREASSGMTACTIVEITEM.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == FMFUNDBPD.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_COSTREVNREASSGMTACTIVEITEM.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_COSTREVNREASSGMTACTIVEITEM.FUND == FMFUNDBPD.FINCODE
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERFUND == FMFUNDBPD.FINCODE
Sender Business Process
  • ?
  • Client
  • Sender Business Process
  • Partner Business Process
  • Controlling Area
  • Controlling Area
  • P_COSTREVNREASSGMTACTIVEITEM.[column in domain "DATBI"] == CBPR.DATBI
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == CBPR.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.BUSINESSPROCESS == CBPR.PRZNR
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERBUSINESSPROCESS == CBPR.PRZNR
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREA == CBPR.KOKRS
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREAFOREDIT == CBPR.KOKRS
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_COSTREVNREASSGMTACTIVEITEM.CHARTOFACCOUNTS == T004.KTOPL
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == T004.MANDT
Receiver Company Code
  • Client
  • Receiver Company Code
  • Receiver Company Code
  • Company Code of Partner
  • Sender Company Code
  • Company code of Real Estate objects to be sent
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == T001.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODEFOREDIT == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.RECEIVERRECOMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERCOMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERRECOMPANYCODE == T001.BUKRS
Company Code Currency
  • Company Code Currency
  • Client
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TCURC.MANDT
Receiver Company Code
  • Client
  • Receiver Company Code
  • Receiver Company Code
  • Company Code of Partner
  • Sender Company Code
  • Company code of Real Estate objects to be sent
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == T001.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODEFOREDIT == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.RECEIVERRECOMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERCOMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERRECOMPANYCODE == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • Controlling Area
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TKA01.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREA == TKA01.KOKRS
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREAFOREDIT == TKA01.KOKRS
Controlling Area
  • Client
  • Controlling Area
  • Controlling Area
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TKA01.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREA == TKA01.KOKRS
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREAFOREDIT == TKA01.KOKRS
Activity Type
  • ?
  • Partner Cost Center Activity Type
  • Activity Type
  • Client
  • Controlling Area
  • Controlling Area
  • P_COSTREVNREASSGMTACTIVEITEM.[column in domain "DATBI"] == CSLA.DATBI
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_COSTREVNREASSGMTACTIVEITEM.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == CSLA.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREA == CSLA.KOKRS
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREAFOREDIT == CSLA.KOKRS
Cost Object
  • ?
  • Client
  • Partner Cost Object
  • Cost Object
  • P_COSTREVNREASSGMTACTIVEITEM.[column in domain "DATBI"] == CKPH.DATBI
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == CKPH.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERCOSTOBJECT == CKPH.KSTRG
  • P_COSTREVNREASSGMTACTIVEITEM.COSTOBJECT == CKPH.KSTRG
Financial Management Area
  • Financial Management Area
  • Client
  • P_COSTREVNREASSGMTACTIVEITEM.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == FM01.MANDT
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • P_COSTREVNREASSGMTACTIVEITEM.FREEDEFINEDCURRENCY1 == TCURC.WAERS
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TCURC.MANDT
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TCURC.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Client
  • Freely Defined Currency 3
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TCURC.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.FREEDEFINEDCURRENCY3 == TCURC.WAERS
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TCURC.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.FREEDEFINEDCURRENCY4 == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TCURC.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • P_COSTREVNREASSGMTACTIVEITEM.FREEDEFINEDCURRENCY6 == TCURC.WAERS
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TCURC.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TCURC.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Sender Functional Area
  • Client
  • Sender Functional Area
  • Receiver Functional Area
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TFKB.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.FUNCTIONALAREA == TFKB.FKBER
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER
Functional Currency
  • Client
  • Functional Currency
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TCURC.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.FUNCTIONALCURRENCY == TCURC.WAERS
Sender fund
  • Financial Management Area
  • Client
  • Sender fund
  • Receiver Fund
  • P_COSTREVNREASSGMTACTIVEITEM.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == FMFINCODE.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.FUND == FMFINCODE.FINCODE
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERFUND == FMFINCODE.FINCODE
Account for Allocation
  • Account for Allocation
  • Client
  • Receiver Company Code
  • Receiver Company Code
  • Company Code of Partner
  • Sender Company Code
  • Company code of Real Estate objects to be sent
  • P_COSTREVNREASSGMTACTIVEITEM.GLACCOUNT == SKB1.SAKNR
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == SKB1.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODEFOREDIT == SKB1.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODE == SKB1.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.RECEIVERRECOMPANYCODE == SKB1.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERCOMPANYCODE == SKB1.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERRECOMPANYCODE == SKB1.BUKRS
Global Currency
  • Global Currency
  • Client
  • P_COSTREVNREASSGMTACTIVEITEM.GLOBALCURRENCY == TCURC.WAERS
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TCURC.MANDT
Joint Venture Cost Recovery Code
  • Joint Venture Cost Recovery Code
  • Sender Cost Recovery Code
  • Client
  • ?
  • P_COSTREVNREASSGMTACTIVEITEM.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERCOSTRECOVERYCODE == T8JJ.RECID
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == T8JJ.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.[column in domain "BUKRS"] == T8JJ.BUKRS
Operating concern
  • Operating concern
  • Client
  • P_COSTREVNREASSGMTACTIVEITEM.OPERATINGCONCERN == TKEB.ERKRS
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TKEB.MANDT
Order ID
  • Partner Order
  • Order ID
  • Client
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERORDER == AUFK.AUFNR
  • P_COSTREVNREASSGMTACTIVEITEM.ORDERID == AUFK.AUFNR
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == AUFK.MANDT
Sender Cost Center
  • ?
  • Client
  • Controlling Area
  • Controlling Area
  • Sender Cost Center
  • Partner Cost Center
  • P_COSTREVNREASSGMTACTIVEITEM.[column in domain "DATBI"] == CSKS.DATBI
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == CSKS.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREA == CSKS.KOKRS
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREAFOREDIT == CSKS.KOKRS
  • P_COSTREVNREASSGMTACTIVEITEM.ORIGINCOSTCENTER == CSKS.KOSTL
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERCOSTCENTER == CSKS.KOSTL
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • FM: Partner Budget Period
  • Budget Period
  • Sender fund
  • Receiver Fund
  • P_COSTREVNREASSGMTACTIVEITEM.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == FMFUNDBPD.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_COSTREVNREASSGMTACTIVEITEM.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_COSTREVNREASSGMTACTIVEITEM.FUND == FMFUNDBPD.FINCODE
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERFUND == FMFUNDBPD.FINCODE
Partner Business Process
  • ?
  • Client
  • Sender Business Process
  • Partner Business Process
  • Controlling Area
  • Controlling Area
  • P_COSTREVNREASSGMTACTIVEITEM.[column in domain "DATBI"] == CBPR.DATBI
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == CBPR.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.BUSINESSPROCESS == CBPR.PRZNR
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERBUSINESSPROCESS == CBPR.PRZNR
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREA == CBPR.KOKRS
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREAFOREDIT == CBPR.KOKRS
Partner Cost Center
  • ?
  • Client
  • Controlling Area
  • Controlling Area
  • Sender Cost Center
  • Partner Cost Center
  • P_COSTREVNREASSGMTACTIVEITEM.[column in domain "DATBI"] == CSKS.DATBI
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == CSKS.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREA == CSKS.KOKRS
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREAFOREDIT == CSKS.KOKRS
  • P_COSTREVNREASSGMTACTIVEITEM.ORIGINCOSTCENTER == CSKS.KOSTL
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Cost Center Activity Type
  • ?
  • Partner Cost Center Activity Type
  • Activity Type
  • Client
  • Controlling Area
  • Controlling Area
  • P_COSTREVNREASSGMTACTIVEITEM.[column in domain "DATBI"] == CSLA.DATBI
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERCOSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_COSTREVNREASSGMTACTIVEITEM.COSTCTRACTIVITYTYPE == CSLA.LSTAR
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == CSLA.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREA == CSLA.KOKRS
  • P_COSTREVNREASSGMTACTIVEITEM.CONTROLLINGAREAFOREDIT == CSLA.KOKRS
Partner Cost Object
  • ?
  • Client
  • Partner Cost Object
  • Cost Object
  • P_COSTREVNREASSGMTACTIVEITEM.[column in domain "DATBI"] == CKPH.DATBI
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == CKPH.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERCOSTOBJECT == CKPH.KSTRG
  • P_COSTREVNREASSGMTACTIVEITEM.COSTOBJECT == CKPH.KSTRG
Receiver Functional Area
  • Client
  • Sender Functional Area
  • Receiver Functional Area
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TFKB.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.FUNCTIONALAREA == TFKB.FKBER
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER
Receiver Fund
  • Financial Management Area
  • Client
  • Sender fund
  • Receiver Fund
  • P_COSTREVNREASSGMTACTIVEITEM.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == FMFINCODE.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.FUND == FMFINCODE.FINCODE
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERFUND == FMFINCODE.FINCODE
Partner Order
  • Partner Order
  • Order ID
  • Client
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERORDER == AUFK.AUFNR
  • P_COSTREVNREASSGMTACTIVEITEM.ORDERID == AUFK.AUFNR
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == AUFK.MANDT
Partner Project Network
  • Client
  • Network Number for Account Assignment
  • Partner Project Network
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == AUFK.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.PROJECTNETWORK == AUFK.AUFNR
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERPROJECTNETWORK == AUFK.AUFNR
Partner Service Document ID
  • Service Document Item ID
  • Partner Service Document Item ID
  • Client
  • Partner Service Document ID
  • Service Document ID
  • Service Document Type
  • Partner Service Document Type
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == FCO_SRVDOC.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Partner Service Document Item ID
  • Service Document Item ID
  • Partner Service Document Item ID
  • Client
  • Partner Service Document ID
  • Service Document ID
  • Service Document Type
  • Partner Service Document Type
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == FCO_SRVDOC.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Partner Service Document Type
  • Client
  • Service Document Type
  • Partner Service Document Type
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == CRMC_PROC_TYPE.CLIENT
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Network Number for Account Assignment
  • Client
  • Network Number for Account Assignment
  • Partner Project Network
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == AUFK.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.PROJECTNETWORK == AUFK.AUFNR
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERPROJECTNETWORK == AUFK.AUFNR
Receiver Accounting Indicator
  • Accounting Indicator
  • Receiver Accounting Indicator
  • Client
  • P_COSTREVNREASSGMTACTIVEITEM.BILLABLECONTROL == TBMOT.BEMOT
  • P_COSTREVNREASSGMTACTIVEITEM.RCVRACCTGINDCODE == TBMOT.BEMOT
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TBMOT.MANDT
Company Code of Partner
  • Client
  • Receiver Company Code
  • Receiver Company Code
  • Company Code of Partner
  • Sender Company Code
  • Company code of Real Estate objects to be sent
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == T001.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODEFOREDIT == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.RECEIVERRECOMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERCOMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERRECOMPANYCODE == T001.BUKRS
Reference Document Type P_COSTREVNREASSGMTACTIVEITEM.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Sender Company Code
  • Client
  • Receiver Company Code
  • Receiver Company Code
  • Company Code of Partner
  • Sender Company Code
  • Company code of Real Estate objects to be sent
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == T001.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODEFOREDIT == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.RECEIVERRECOMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERCOMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERRECOMPANYCODE == T001.BUKRS
Sender Cost Recovery Code
  • Joint Venture Cost Recovery Code
  • Sender Cost Recovery Code
  • Client
  • ?
  • P_COSTREVNREASSGMTACTIVEITEM.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERCOSTRECOVERYCODE == T8JJ.RECID
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == T8JJ.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.[column in domain "BUKRS"] == T8JJ.BUKRS
Company code of Real Estate objects to be sent
  • Client
  • Receiver Company Code
  • Receiver Company Code
  • Company Code of Partner
  • Sender Company Code
  • Company code of Real Estate objects to be sent
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == T001.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODEFOREDIT == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.COMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.RECEIVERRECOMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERCOMPANYCODE == T001.BUKRS
  • P_COSTREVNREASSGMTACTIVEITEM.SENDERRECOMPANYCODE == T001.BUKRS
Service Document ID
  • Service Document Item ID
  • Partner Service Document Item ID
  • Client
  • Partner Service Document ID
  • Service Document ID
  • Service Document Type
  • Partner Service Document Type
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == FCO_SRVDOC.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Item ID
  • Service Document Item ID
  • Partner Service Document Item ID
  • Client
  • Partner Service Document ID
  • Service Document ID
  • Service Document Type
  • Partner Service Document Type
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == FCO_SRVDOC.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
  • Partner Service Document Type
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == CRMC_PROC_TYPE.CLIENT
  • P_COSTREVNREASSGMTACTIVEITEM.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
  • P_COSTREVNREASSGMTACTIVEITEM.PARTNERSERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Transaction Currency
  • Client
  • Transaction Currency
  • P_COSTREVNREASSGMTACTIVEITEM.MANDT == TCURC.MANDT
  • P_COSTREVNREASSGMTACTIVEITEM.TRANSACTIONCURRENCY == TCURC.WAERS