- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- 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_PlanLineItemSemTag
Plan Line Item With Semantic Tag
| view: PFIPLANLITST
| Extraction:
Not supported
| Component: Information System
Tables used:
ACDOCP, T004, T001, TKA02, SKA1, HRRP_FSV_DIR, FINSC_HRRP2SEMTA, HRRP_NODE, FINSC_HRRP2SEMTA, HRRP_NODE, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys (7)
- 💰 Amounts (60)
- ∑ Quantities (1)
- 📅 Dates (3)
- ☰ Categorical (6)
- Other (22)
- 🔗 Relations (38)
| Column Name | Description | |
|---|---|---|
| FinancialPlanningReqTransSqnc | Financial Planning Request Transaction Sequence Number | |
| FinancialPlanningDataPacket | Financial Planning Data Packet Number | |
| FinancialPlanningEntryItem | Financial Planning Entry Item | |
| GLAccountHierarchy FK | Financial Statement Version | |
| SemanticTag FK | Semantic Tag of a Hierarchy Node | |
| ValidityStartDate | Valid-From Date | |
| ValidityEndDate FK | Valid To Date |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| PlnRevenueAmountInCCCrcy | Plan Revenue Amount in Company Code Currency | |
| PlnGrossRevenueAmtInCCCrcy | Plan Gross Revenue Amount in Company Code Currency | |
| PlnRecognizedRevnAmtInCCCrcy | Plan Recognized Revenue Amount in Company Code Currency | |
| PlnRevnAdjustmentAmtInCCCrcy | Plan Revenue Adjustment Amount in Company Code Currency | |
| PlnDeferredRevenueAmtInCCCrcy | Plan Deferred Revenue Amount in Company Code Currency | |
| PlnAccruedRevenueAmtInCCCrcy | Plan Accrued Revenue Amount in Company Code Currency | |
| PlnBilledRevenueAmtInCCCrcy | Plan Billed Revenue Amount In Company Code Currency | |
| PlnRecognizedMargAmtInCCCrcy | Plan Recognized Margin Amount in Company Code Currency | |
| PlnCostAmtInCompanyCodeCrcy | Plan Cost Amount in Company Code Currency | |
| PlnRecognizedCOGSAmtInCCCrcy | Plan Recognized Cost Of Goods Sold Amount In CC Currency | |
| PlnCOGSAdjustmentAmtInCCCrcy | Plan Cost Of Goods Sold Adjustment Amount In CC Currency | |
| PlnDeferredCOGSAmtInCCCrcy | Plan Defferred Cost Of Goods Sold Amount In CC Currency | |
| PlnAccruedCOGSAmtInCCCrcy | Plan Accrued Cost Of Sold Goods Amount in CC currency | |
| PlnRecgblCostAmtInCCCrcy | Plan Recognizable Cost Amount in Company Code Currency | |
| PlnImmntLossRsrvAmtInCCCrcy | Plan Reserves for Imminent Loss Amount in CC Currency | |
| PlnSalesDeductRsrvAmtInCCCrcy | Plan Reserve for Anticipated Sales Deductions Amt InCCCrcy | |
| PlnUnrlzdCostsRsrvAmtInCCCrcy | Plan Reserves for Unrealized Costs Amt in CompanyCode Crcy | |
| PlnSlsDeductionAmtInCCCrcy | Planned Sales Deduction Amount In Company Currency | |
| PlnAssetAmtInCCCrcy | Plan Asset Amount In CompanyCode Currency | |
| PlnLbltyEquityAmtInCCCrcy | Plan Liabilities and Equity Amount In Company Code Currency | |
| PlnNotAssignedAmtInCCCrcy | Plan Not Assigned Amount In Company Code Currency | |
| PlnNetRsltAmtInCCCrcy | Plan Net Result Amount In Company Code Currency | |
| PlnPnLResultAmtInCCCrcy | Plan P&L Result Amount In company code currency | |
| PlnGLAcctNetIncAmtInCCCrcy | Plan Net Income Amount In CompanyCode Currency | |
| PlnLongTermInvmtAmtInCCCrcy | Plan Long-term Investments Amount in Company Code Currency | |
| PlnAcctsRblAmtInCCCrcy | Plan Accounts Receivable Amount in Company Code currency | |
| PlnAcctsOthRblAmtInCCCrcy | Plan Accounts Other Receivable Amt In CompanyCode Currency | |
| PlnAcctsPyblAmtInCCCrcy | Plan Accounts Payable Amount InCompanyCodeCurrency | |
| PlnAcctsOthPyblAmtInCCCrcy | Plan Accounts Other Payable Amount In CompanyCode Currency | |
| PlnProvisionAmtInCCCrcy | Plan Provision Amount In CompanyCode Currency | |
| PlnNotesReceivableAmtInCCCrcy | Plan Notes Receivable Amount In CompanyCode Currency | |
| PlnTangibleAstDeprAmtInCCCrcy | Plan Depreciation of Tangible Assets Amount In CC Currency | |
| PlnIntngblAstAmtznAmtInCCCrcy | Plan Intangible Assets Amortization Amt in Co Code Crcy | |
| PlnTangibleAstAmtInCCCrcy | Plan Tangible Asset Amount InCompanyCodeCurrency | |
| PlnIntangibleAstAmtInCCCrcy | Plan Intangible Asset Amount InCompanyCodeCurrency | |
| PlnFxdAstRtrmtAmtInCCCrcy | Plan Investing Fixed Asset Retirement Amt In CC Currency | |
| PlnInventoryAmtInCCCrcy | Plan Inventory Amount In CompanyCode Currency | |
| PlnCommonStockAmtInCCCrcy | Plan Common Stocks Amount in Company Code Currency | |
| PlnCshAndCshEqvlntAmtInCCCrcy | Plan Cash And Cash Equivalent Amount InCompanyCodeCurrency | |
| 💲 Global Currency (GlobalCurrency): | ||
| AmountInGlobalCurrency | Amount in Global Currency | |
| PlnRecgdRevenueAmtInGlobCrcy | Planned Recognized Revenue Amount In Global Currency | |
| PlnBilledRevenueAmtInGlobCrcy | Plan Billed Revenue Amount In Global Currency | |
| PlnCostOfGdsSoldAmtInGlobCrcy | Planned Cost of Goods Sold Amount In Global Currency | |
| PlnSlsDeductionAmtInGlobCrcy | Plan Sales Deduction Amount In Global Currency | |
| PlnPrcDifferenceAmtInGlobCrcy | Plan Price Differences Amount In Global Currency | |
| PlnAdminOverheadAmtInGlobCrcy | Plan Administration Overhead Amount in Global Currency | |
| PlnSalesOverheadAmtInGlobCrcy | Plan Sales Overhead Amount in Global Currency | |
| PlnMarketingOvhdAmtInGlobCrcy | Plan Marketing Overhead Amount in Global Currency | |
| PlnRnDOverheadAmtInGlobCrcy | Plan Research and Development Overhead Amt in Global Crcy | |
| 💲 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 | |
| 💲 CO Object Currency (ControllingObjectCurrency): | ||
| AmountInObjectCurrency | Amount in CO Object Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (CostSourceUnit): | ||
| ValuationQuantity | Valuation quantity | |
| Column Name | Description | |
|---|---|---|
| ValidityStartDate | Valid-From Date | |
| ValidityEndDate FK | Valid To Date | |
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| IsLotSizeIndependent | Is Lot Size Independent | Show values |
| ControllingDebitCreditCode | CO Debit/Credit Indicator | Show values |
| IsStatisticalOrder | Indicator: Internal Order is Statistical Account Assignment | Show values |
| IsStatisticalCostCenter | Indicator: Cost Center is Statistical Account Assignment | Show values |
| IsStatisticalSalesDocument | Indicator: Sales Order Item is Statisticl Account Assignment | Show values |
| WBSIsStatisticalWBSElement | Indicator: WBS Element is Statistical Account Assignment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| Project | Project definition | PS_PSPID | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| WBSElementInternalID | WBS Element Internal ID | FIS_WBSINT_NO_CONV | |
| PartnerWBSElementInternalID | Partner WBS Element Internal ID | FIS_WBSINT_NO_CONV | |
| WorkPackage | Plan Item | /CPD/PLAN_ITEM_ID | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| PartnerProject | Partner Project | PS_PSPID | |
| PartnerWBSElement | Partner WBS Element | PS_POSID | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| ReferenceDocumentContext | Reference Document Context | AWORG | |
| ReferenceDocument | Reference document number | AWREF | |
| FiscalPeriod | Fiscal Period | POPER | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| SalesOrder | Sales Order | VBELN | |
| SalesOrderItem | Sales Order Item | POSNR | |
| SalesDocument | Sales Document | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| PersonnelNumber | Personnel Number | PERNR | |
| CustomerSupplierCorporateGroup | Corporate Group of Customer or Supplier | KONZS |
| Master Data Relations | Join Conditions |
|---|---|
| Transaction Type Category | P_PLANLINEITEMSEMTAG.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT |
Billing Type
| |
Bill-to Party
| |
Business Area
| |
Chart of Accounts
| |
Company Code
| |
Controlling Area
| |
Cost Center
| |
Customer Number
| |
Customer Group
| |
Country/Region of Customer or Supplier
| |
Industry Key
| |
Distribution Channel
| |
Division
| |
Functional Area
| |
G/L Account
| |
Ledger
|
|
Material Number
| |
Product Sold Group
| |
Organization Division
| |
Partner Business Area
| |
Company ID of Trading Partner
| |
Partner Cost Center
| |
Partner Functional Area
| |
Partner Profit Center
| |
Partner Segment for Segmental Reporting
| |
Plan Category
|
|
Plant
| |
Material Group
| |
Profit Center
| |
Sales District
| |
Sales Organization
| |
Segment for Segmental Reporting
| |
Semantic Tag of a Hierarchy Node
|
|
Ship-to Party
| |
Product Sold
|