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_GrossMarginUnion

Gross Margin Union | view: PGRSSMARGUNION | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL

Tables used: SCAL_TT_DATE, PRTE, ACDOCA, ACDOCP, FAAC_KFCSET_SPEC, FAAC_KFCT, BUT0ID, BUT000, T004, T001, TKA02, SKA1, FINSC_LEDGER, PROJ, HRRP_FSV_DIR, PRPS, FINSC_HRRP2SEMTA, HRRP_NODE, FAAC_KFC_SPEC, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD

🔑 Keys (13)
💰 Amounts (62)
∑ Quantities (1)
📅 Dates (6)
☰ Categorical (6)
Other (12)
🔗 Relations (48)

Column Name	Description
Ledger FK	Ledger in General Ledger Accounting
SourceLedger FK	Source Ledger
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
AccountingDocument	Journal Entry
LedgerGLLineItem	Ledger Journal Entry Item
GLAccountHierarchy FK	Financial Statement Version
SemanticTag FK	Semantic Tag of a Hierarchy Node
ValidityStartDate	Valid-From Date
ValidityEndDate FK	Valid To Date
FinancialPlanningReqTransSqnc	Request Transaction Sequence Number
FinancialPlanningDataPacket	Data packet number
FinancialPlanningEntryItem	Data record number

Column Name	Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency	Amount in Company Code Currency
ActlRecognizedRevnAmtInCCCrcy	Actual Recognized Revenue Amount in Company Code Currency
ActualCostAmtInCCCrcy	Actual Cost Amount in Company Code Currency
ActlRecognizedMargAmtInCCCrcy	Actual Recognized Margin Amount in Company Code Currency
ActlSlsDeductionAmtInCCCrcy	Actual Reserve for Anticipated Sales Deductions Amt InCCCrcy
ActlBilledRevenueAmtInCCCrcy	Actual Billed Revenue Amount In Company Code Currency
PrdtdRecognizedRevnAmtInCCCrcy	Actual Recognized Revenue Amount in Company Code Currency
PrdtdCostAmtInCompanyCodeCrcy	Actual Cost Amount in Company Code Currency
PrdtdRecognizedMargAmtInCCCrcy	Actual Recognized Margin Amount in Company Code Currency
PrdtdSlsDeductionAmtInCCCrcy	Actual Reserve for Anticipated Sales Deductions Amt InCCCrcy
PrdtdBilledRevenueAmtInCCCrcy	Actual Billed Revenue Amount In Company Code Currency
RecognizedRevnAmtInCCCrcy	Recognized Revenue
CostAmountInCompanyCodeCrcy	Cost Amount in Company Code Currency
RecognizedMarginAmtInCCCrcy	Recognized Margin
SalesDeductionAmtInCoCodeCrcy	Sales Deduction
BilledRevenueAmtInCoCodeCrcy	Actual Revenue
PlnRecognizedRevnAmtInCCCrcy	Plan Recognized Revenue Amount in Company Code Currency
PlnCostAmtInCompanyCodeCrcy	Plan Cost Amount in Company Code Currency
PlnRecognizedMargAmtInCCCrcy	Plan Recognized Margin Amount in Company Code Currency
PlnSlsDeductionAmtInCCCrcy	Plan Reserve for Anticipated Sales Deductions Amt InCCCrcy
PlnBilledRevenueAmtInCCCrcy	Plan Billed Revenue Amount In Company Code Currency
PlanAmountInCompanyCodeCrcy	Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency	Amount in Global Currency
ActlRecgdRevenueAmtInGlobCrcy	Actual Recognized Revenue Amount In Global Currency
ActlCostOfGdsSoldAmtInGlobCrcy	Actual Cost Of Goods Sold Amount In Global Currency
ActlRecgdMargAmtInGlobCrcy	Recognized Margin
ActlSlsDeductionAmtInGlobCrcy	Actual Sales Deduction Amount In Global Currency
ActlBilledRevenueAmtInGlobCrcy	Actual Billed Revenue Amt In Global Currency
PrdtdRecgdRevenueAmtInGlobCrcy	Actual Recognized Revenue Amount In Global Currency
PrdtdCostAmtInGlobCrcy	Actual Cost Of Goods Sold Amount In Global Currency
PrdtdRecgdMargAmtInGlobCrcy	Recognized Margin
PrdtdSlsDeductionAmtInGlobCrcy	Actual Sales Deduction Amount In Global Currency
PrdtdBilledRevnAmtInGlobCrcy	Actual Billed Revenue Amt In Global Currency
RecognizedRevnAmtInGlobCrcy	Recognized Revenue
CostOfGoodsSoldAmtInGlobCrcy	Cost of Goods Sold - Total
RecognizedMarginAmount	Recognized Margin
SalesDeductionAmountInGlobCrcy	Sales Deduction
BilledRevenueAmtInGlobCrcy	Actual Revenue
PlnRecgdRevenueAmtInGlobCrcy	Planned Recognized Revenue Amount In Global Currency
PlnCostOfGdsSoldAmtInGlobCrcy	Planned Cost of Goods Sold Amount In Global Currency
PlnRecognizedMargAmtInGlobCrcy	Plan Recognized Margin Amount in Company Code Currency
PlnSlsDeductionAmtInGlobCrcy	Plan Sales Deduction Amount In Global Currency
PlnBilledRevenueAmtInGlobCrcy	Plan Billed Revenue Amount In Global Currency
PlanAmountInGlobalCurrency	Amount in Global Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency	Amount in Transaction Currency
PlanAmountInTransactionCrcy	Amount in Transaction Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1	Amount in Freely Defined Currency 1
PlanAmountInFreeDefinedCrcy1	Plan Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2	Amount in Freely Defined Currency 2
PlanAmountInFreeDefinedCrcy2	Plan Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3	Amount in Freely Defined Currency 3
PlanAmountInFreeDefinedCrcy3	Plan Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4	Amount in Freely Defined Currency 4
PlanAmountInFreeDefinedCrcy4	Plan Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5	Amount in Freely Defined Currency 5
PlanAmountInFreeDefinedCrcy5	Plan Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6	Amount in Freely Defined Currency 6
PlanAmountInFreeDefinedCrcy6	Plan Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7	Amount in Freely Defined Currency 7
PlanAmountInFreeDefinedCrcy7	Plan Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8	Amount in Freely Defined Currency 8
PlanAmountInFreeDefinedCrcy8	Plan Amount in Freely Defined Currency 8

Column Name	Description
📏 Base Unit of Measure (BaseUnit):
Quantity	Quantity

Column Name	Description
ValidityStartDate	Valid-From Date
ValidityEndDate FK	Valid To Date
DocumentDate	Journal Entry Date
PostingDate	Posting Date
CreationDate	Creation Date
ClearingDate	Clearing Date

Column Name	Description
AccountingDocumentCategory	Journal Entry Category	Show values
DebitCreditCode	Debit/Credit Code	Show values
GLAccountType	Type of a General Ledger Account	Show values
FinancialAccountType	Account Type	Show values
ControllingDebitCreditCode	CO Debit/Credit Indicator	Show values
JrnlEntryItemObsoleteReason	Reason Item is Obsolete	Show values

Column Name	Description	Domain name
FiscalQuarter	Fiscal Quarter	FINS_FSCALQUARTER
FiscalPeriod	Fiscal Period	POPER
SalesOrder	Sales Order	VBELN
SalesOrderItem	Sales Order Item	POSNR
FiscalYearPeriod	Fiscal Year Period	FIS_JAHRPER_CONV
LedgerFiscalYear	Ledger Fiscal Year	GJAHR
AssignmentReference	Assignment Reference	ZUONR
ClearingAccountingDocument	Clearing Journal Entry	BELNR
SourceReferenceDocument	Source Document Reference Document Number	AWREF
TransactionTypeDetermination	Transaction Key	CHAR3
PlanningCategory	Plan Category	FCOM_CATEGORY
IsSimulation	null

Master Data Relations	Join Conditions
Journal Entry Type Journal Entry Type Client	`P_GROSSMARGINUNION.ACCOUNTINGDOCUMENTTYPE == T003.BLART` `P_GROSSMARGINUNION.MANDT == T003.MANDT`
Base Unit of Measure Base Unit of Measure Client	`P_GROSSMARGINUNION.BASEUNIT == T006.MSEHI` `P_GROSSMARGINUNION.MANDT == T006.MANDT`
Billing Type Billing Type Client	`P_GROSSMARGINUNION.BILLINGDOCUMENTTYPE == TVFK.FKART` `P_GROSSMARGINUNION.MANDT == TVFK.MANDT`
Bill-to Party Bill-to Party Client	`P_GROSSMARGINUNION.BILLTOPARTY == KNA1.KUNNR` `P_GROSSMARGINUNION.MANDT == KNA1.MANDT`
Business Area Business Area Client	`P_GROSSMARGINUNION.BUSINESSAREA == TGSB.GSBER` `P_GROSSMARGINUNION.MANDT == TGSB.MANDT`
Business Transaction Type Business Transaction Type Client	`P_GROSSMARGINUNION.BUSINESSTRANSACTIONTYPE == FINSC_CUSTBTTYPE.CBTTYPE` `P_GROSSMARGINUNION.MANDT == FINSC_CUSTBTTYPE.MANDT`
Chart of Accounts Chart of Accounts Client	`P_GROSSMARGINUNION.CHARTOFACCOUNTS == T004.KTOPL` `P_GROSSMARGINUNION.MANDT == T004.MANDT`
Company Code Company Code Client	`P_GROSSMARGINUNION.COMPANYCODE == T001.BUKRS` `P_GROSSMARGINUNION.MANDT == T001.MANDT`
Company Code Currency Company Code Currency Client	`P_GROSSMARGINUNION.COMPANYCODECURRENCY == TCURC.WAERS` `P_GROSSMARGINUNION.MANDT == TCURC.MANDT`
Controlling Area Controlling Area Client	`P_GROSSMARGINUNION.CONTROLLINGAREA == TKA01.KOKRS` `P_GROSSMARGINUNION.MANDT == TKA01.MANDT`
Cost Center ? Cost Center Controlling Area Client	`P_GROSSMARGINUNION.[column in domain "DATBI"] == CSKS.DATBI` `P_GROSSMARGINUNION.COSTCENTER == CSKS.KOSTL` `P_GROSSMARGINUNION.CONTROLLINGAREA == CSKS.KOKRS` `P_GROSSMARGINUNION.MANDT == CSKS.MANDT`
Customer Number Customer Number Client	`P_GROSSMARGINUNION.CUSTOMER == KNA1.KUNNR` `P_GROSSMARGINUNION.MANDT == KNA1.MANDT`
Customer Group Customer Group Client	`P_GROSSMARGINUNION.CUSTOMERGROUP == T151.KDGRP` `P_GROSSMARGINUNION.MANDT == T151.MANDT`
Customer or Supplier Country/Region Customer or Supplier Country/Region Client	`P_GROSSMARGINUNION.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1` `P_GROSSMARGINUNION.MANDT == T005.MANDT`
Customer Supplier Industry Customer Supplier Industry Client	`P_GROSSMARGINUNION.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH` `P_GROSSMARGINUNION.MANDT == T016.MANDT`
Distribution Channel Distribution Channel Client	`P_GROSSMARGINUNION.DISTRIBUTIONCHANNEL == TVTW.VTWEG` `P_GROSSMARGINUNION.MANDT == TVTW.MANDT`
Financial Transaction Type Financial Transaction Type Client	`P_GROSSMARGINUNION.FINANCIALTRANSACTIONTYPE == T856.TRTYP` `P_GROSSMARGINUNION.MANDT == T856.MANDT`
Fiscal Year Variant Fiscal Year Variant Client	`P_GROSSMARGINUNION.FISCALYEARVARIANT == T009.PERIV` `P_GROSSMARGINUNION.MANDT == T009.MANDT`
Freely Defined Currency 1 Freely Defined Currency 1 Client	`P_GROSSMARGINUNION.FREEDEFINEDCURRENCY1 == TCURC.WAERS` `P_GROSSMARGINUNION.MANDT == TCURC.MANDT`
Freely Defined Currency 2 Freely Defined Currency 2 Client	`P_GROSSMARGINUNION.FREEDEFINEDCURRENCY2 == TCURC.WAERS` `P_GROSSMARGINUNION.MANDT == TCURC.MANDT`
Freely Defined Currency 3 Freely Defined Currency 3 Client	`P_GROSSMARGINUNION.FREEDEFINEDCURRENCY3 == TCURC.WAERS` `P_GROSSMARGINUNION.MANDT == TCURC.MANDT`
Freely Defined Currency 4 Freely Defined Currency 4 Client	`P_GROSSMARGINUNION.FREEDEFINEDCURRENCY4 == TCURC.WAERS` `P_GROSSMARGINUNION.MANDT == TCURC.MANDT`
Freely Defined Currency 5 Freely Defined Currency 5 Client	`P_GROSSMARGINUNION.FREEDEFINEDCURRENCY5 == TCURC.WAERS` `P_GROSSMARGINUNION.MANDT == TCURC.MANDT`
Freely Defined Currency 6 Freely Defined Currency 6 Client	`P_GROSSMARGINUNION.FREEDEFINEDCURRENCY6 == TCURC.WAERS` `P_GROSSMARGINUNION.MANDT == TCURC.MANDT`
Freely Defined Currency 7 Freely Defined Currency 7 Client	`P_GROSSMARGINUNION.FREEDEFINEDCURRENCY7 == TCURC.WAERS` `P_GROSSMARGINUNION.MANDT == TCURC.MANDT`
Freely Defined Currency 8 Freely Defined Currency 8 Client	`P_GROSSMARGINUNION.FREEDEFINEDCURRENCY8 == TCURC.WAERS` `P_GROSSMARGINUNION.MANDT == TCURC.MANDT`
G/L Account Company Code G/L Account Client	`P_GROSSMARGINUNION.COMPANYCODE == SKB1.BUKRS` `P_GROSSMARGINUNION.GLACCOUNT == SKB1.SAKNR` `P_GROSSMARGINUNION.MANDT == SKB1.MANDT`
Global Currency Global Currency Client	`P_GROSSMARGINUNION.GLOBALCURRENCY == TCURC.WAERS` `P_GROSSMARGINUNION.MANDT == TCURC.MANDT`
Ledger in General Ledger Accounting Client Source Ledger Ledger in General Ledger Accounting	`P_GROSSMARGINUNION.MANDT == FINSC_LEDGER.MANDT` `P_GROSSMARGINUNION.SOURCELEDGER == FINSC_LEDGER.RLDNR` `P_GROSSMARGINUNION.LEDGER == FINSC_LEDGER.RLDNR`
Product Sold Group Product Sold Group Client	`P_GROSSMARGINUNION.MATERIALGROUP == T023.MATKL` `P_GROSSMARGINUNION.MANDT == T023.MANDT`
Operating Concern Operating Concern Client	`P_GROSSMARGINUNION.OPERATINGCONCERN == TKEB.ERKRS` `P_GROSSMARGINUNION.MANDT == TKEB.MANDT`
Division Division Client	`P_GROSSMARGINUNION.ORGANIZATIONDIVISION == TSPA.SPART` `P_GROSSMARGINUNION.MANDT == TSPA.MANDT`
Plant Plant Client	`P_GROSSMARGINUNION.PLANT == T001W.WERKS` `P_GROSSMARGINUNION.MANDT == T001W.MANDT`
Posting Key Posting Key Client	`P_GROSSMARGINUNION.POSTINGKEY == TBSL.BSCHL` `P_GROSSMARGINUNION.MANDT == TBSL.MANDT`
Profit Center ? Controlling Area Profit Center Client	`P_GROSSMARGINUNION.[column in domain "DATBI"] == CEPC.DATBI` `P_GROSSMARGINUNION.CONTROLLINGAREA == CEPC.KOKRS` `P_GROSSMARGINUNION.PROFITCENTER == CEPC.PRCTR` `P_GROSSMARGINUNION.MANDT == CEPC.MANDT`
Reference Document Type	`P_GROSSMARGINUNION.REFERENCEDOCUMENTTYPE == TTYP.AWTYP`
Sales District Sales District Client	`P_GROSSMARGINUNION.SALESDISTRICT == T171.BZIRK` `P_GROSSMARGINUNION.MANDT == T171.MANDT`
Sales Organization Sales Organization Client	`P_GROSSMARGINUNION.SALESORGANIZATION == TVKO.VKORG` `P_GROSSMARGINUNION.MANDT == TVKO.MANDT`
Segment for Segmental Reporting Segment for Segmental Reporting Client	`P_GROSSMARGINUNION.SEGMENT == FAGL_SEGM.SEGMENT` `P_GROSSMARGINUNION.MANDT == FAGL_SEGM.MANDT`
Semantic Tag of a Hierarchy Node Client Semantic Tag of a Hierarchy Node	`P_GROSSMARGINUNION.MANDT == FINSC_SEM_TAG.MANDT` `P_GROSSMARGINUNION.SEMANTICTAG == FINSC_SEM_TAG.FINS_SEM_TAG`
Ship-to Party Ship-to Party Client	`P_GROSSMARGINUNION.SHIPTOPARTY == KNA1.KUNNR` `P_GROSSMARGINUNION.MANDT == KNA1.MANDT`
Product Sold Product Sold Client	`P_GROSSMARGINUNION.SOLDMATERIAL == MARA.MATNR` `P_GROSSMARGINUNION.MANDT == MARA.MANDT`
Source Ledger Source Ledger Ledger in General Ledger Accounting Client	`P_GROSSMARGINUNION.SOURCELEDGER == FINSC_LEDGER.RLDNR` `P_GROSSMARGINUNION.LEDGER == FINSC_LEDGER.RLDNR` `P_GROSSMARGINUNION.MANDT == FINSC_LEDGER.MANDT`
Source Document Type	`P_GROSSMARGINUNION.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP`
Special G/L Indicator Account Type Special G/L Indicator Client	`P_GROSSMARGINUNION.FINANCIALACCOUNTTYPE == T074U.KOART` `P_GROSSMARGINUNION.SPECIALGLCODE == T074U.UMSKZ` `P_GROSSMARGINUNION.MANDT == T074U.MANDT`
Transaction Currency Transaction Currency Client	`P_GROSSMARGINUNION.TRANSACTIONCURRENCY == TCURC.WAERS` `P_GROSSMARGINUNION.MANDT == TCURC.MANDT`