Application Platform (AP)
Basis Components (BC)
Business Mobile (MOB)
Business Network Solutions (BNS)
Controlling (CO)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Customer Relationship Management (CRM)
Enterprise Contract Management (CM)
Enterprise Controlling (EC)
Enterprise information management solutions (EIM)
Environment, Health, and Safety / Product Compliance (EHS)
Financial Accounting (FI)
Financial Services (FS)
Global Trade Services (SLL)
Investment Management (IM)
LOD Components (LOD)
Legal Content Management (LCM)
Logistics - General (LO)
Logistics Execution (LE)
Materials Management (MM)
Occasional Platform User (OPU)
Payroll (PY)
Personnel Management (PA)
Plant Maintenance (PM)
Portfolio and Project Management (PPM)
Product Lifecycle Management (PLM)
Production Planning and Control (PP)
Project System (PS)
Public Sector Management (PSM)
Purchasing SAP Cloud (PUR)
Quality Management (QM)
Real Estate Management (RE)
SAP Business Warehouse (BW)
SAP Supplier Lifecycle Management (SLC)
Sales and Distribution (SD)
Service (SV)
Supply Chain Management (SCM)
Sustainability management (SUS)
Transportation Management (TM)

P_GLItemPurchasingByCostCenter

GL line items including reference to Purchasing Document | view: PGLITMPURCC | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO

Tables used: SCAL_TT_DATE, EKKO, ACDOCA, ACDOCP, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, T001, TKA02, CSKS, FINSC_LEDGER, T163B, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD, T161M

🔑 Keys (14)
💰 Amounts (2)
∑ Quantities
📅 Dates (5)
☰ Categorical (1)
Other
🔗 Relations (9)

Column Name	Description
ControllingArea FK	Controlling Area
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
FiscalYearVariant FK	Fiscal Year Variant
FiscalPeriod	Fiscal Period
CostCenter FK	Cost Center
CostElement FK	G/L Account
ValidityEndDate	Valid To Date
ValidityStartDate	Valid-From Date
LedgerGLLineItem	Ledger Journal Entry Item
SourceLedger FK	Source Ledger
AccountingDocument	Journal Entry
Ledger FK	Ledger in General Ledger Accounting
PurchasingDocument FK	Purchasing Document

Column Name	Description
CmtmtAmtInCompanyCodeCurrency	null
ActAmtInCompanyCodeCurrency	null

Column Name	Description

Column Name	Description
ValidityEndDate	Valid To Date
ValidityStartDate	Valid-From Date
PostingDate	Posting Date
StartDate	null
EndDate	null

Column Name	Description
IsCommitment	Indicator: Is Commitment	Show values

Column Name	Description	Domain name

Master Data Relations	Join Conditions
Company Code Client Company Code	`P_GLITEMPURCHASINGBYCOSTCENTER.MANDT == T001.MANDT` `P_GLITEMPURCHASINGBYCOSTCENTER.COMPANYCODE == T001.BUKRS`
Currency Key Client Currency Key	`P_GLITEMPURCHASINGBYCOSTCENTER.MANDT == TCURC.MANDT` `P_GLITEMPURCHASINGBYCOSTCENTER.COMPANYCODECURRENCY == TCURC.WAERS`
Controlling Area Client Controlling Area	`P_GLITEMPURCHASINGBYCOSTCENTER.MANDT == TKA01.MANDT` `P_GLITEMPURCHASINGBYCOSTCENTER.CONTROLLINGAREA == TKA01.KOKRS`
Cost Center Cost Center Client ? Controlling Area	`P_GLITEMPURCHASINGBYCOSTCENTER.COSTCENTER == CSKS.KOSTL` `P_GLITEMPURCHASINGBYCOSTCENTER.MANDT == CSKS.MANDT` `P_GLITEMPURCHASINGBYCOSTCENTER.[column in domain "DATBI"] == CSKS.DATBI` `P_GLITEMPURCHASINGBYCOSTCENTER.CONTROLLINGAREA == CSKS.KOKRS`
G/L Account G/L Account Client Company Code	`P_GLITEMPURCHASINGBYCOSTCENTER.COSTELEMENT == SKB1.SAKNR` `P_GLITEMPURCHASINGBYCOSTCENTER.MANDT == SKB1.MANDT` `P_GLITEMPURCHASINGBYCOSTCENTER.COMPANYCODE == SKB1.BUKRS`
Fiscal Year Variant Fiscal Year Variant Client	`P_GLITEMPURCHASINGBYCOSTCENTER.FISCALYEARVARIANT == T009.PERIV` `P_GLITEMPURCHASINGBYCOSTCENTER.MANDT == T009.MANDT`
Ledger in General Ledger Accounting Client Source Ledger Ledger in General Ledger Accounting	`P_GLITEMPURCHASINGBYCOSTCENTER.MANDT == FINSC_LEDGER.MANDT` `P_GLITEMPURCHASINGBYCOSTCENTER.SOURCELEDGER == FINSC_LEDGER.RLDNR` `P_GLITEMPURCHASINGBYCOSTCENTER.LEDGER == FINSC_LEDGER.RLDNR`
Source Ledger Source Ledger Ledger in General Ledger Accounting Client	`P_GLITEMPURCHASINGBYCOSTCENTER.SOURCELEDGER == FINSC_LEDGER.RLDNR` `P_GLITEMPURCHASINGBYCOSTCENTER.LEDGER == FINSC_LEDGER.RLDNR` `P_GLITEMPURCHASINGBYCOSTCENTER.MANDT == FINSC_LEDGER.MANDT`