P_RTOCD_OrderPlanStd1

Real-Time Order Cost Details - Plan/Standard Costs | view: PRTOCDPLNSTD1 | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Column Name Description
FinancialPlanningReqTransSqnc Financial Planning Request Transaction Sequence Number
FinancialPlanningDataPacket Financial Planning Data Packet Number
FinancialPlanningEntryItem Financial Planning Entry Item
Ledger FK Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
FixedAmountInGlobalCrcy Fixed 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
Column Name Description
📏 Unit of Measure (CostSourceUnit):
Quantity Valuation quantity
Column Name Description
Column Name Description
ControllingDebitCreditCode CO Debit/Credit Indicator Show values
IsLotSizeIndependent Is Lot Size Independent Show values
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
OrderItem Order item number CO_POSNR
CtrlgOriginClassification null
OrderOperation Operation/Activity Number VORNR
Master Data Relations Join Conditions
Business Transaction Category
  • Business Transaction Category
  • Client
Company Code
  • Company Code
  • Client
  • P_RTOCD_ORDERPLANSTD1.COMPANYCODE == T001.BUKRS
  • P_RTOCD_ORDERPLANSTD1.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_RTOCD_ORDERPLANSTD1.CONTROLLINGAREA == TKA01.KOKRS
  • P_RTOCD_ORDERPLANSTD1.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Cost Center
  • ?
  • Client
  • P_RTOCD_ORDERPLANSTD1.CONTROLLINGAREA == CSKS.KOKRS
  • P_RTOCD_ORDERPLANSTD1.COSTCENTER == CSKS.KOSTL
  • P_RTOCD_ORDERPLANSTD1.[column in domain "DATBI"] == CSKS.DATBI
  • P_RTOCD_ORDERPLANSTD1.MANDT == CSKS.MANDT
G/L Account
  • ?
  • G/L Account
  • Client
  • P_RTOCD_ORDERPLANSTD1.[column in domain "KTOPL"] == SKA1.KTOPL
  • P_RTOCD_ORDERPLANSTD1.GLACCOUNT == SKA1.SAKNR
  • P_RTOCD_ORDERPLANSTD1.MANDT == SKA1.MANDT
Ledger
  • Ledger
  • Client
Material Number
  • Material Number
  • Client
  • P_RTOCD_ORDERPLANSTD1.MATERIAL == MARA.MATNR
  • P_RTOCD_ORDERPLANSTD1.MANDT == MARA.MANDT
Partner Cost Center
  • Controlling Area
  • Partner Cost Center
  • ?
  • Client
  • P_RTOCD_ORDERPLANSTD1.CONTROLLINGAREA == CSKS.KOKRS
  • P_RTOCD_ORDERPLANSTD1.PARTNERCOSTCENTER == CSKS.KOSTL
  • P_RTOCD_ORDERPLANSTD1.[column in domain "DATBI"] == CSKS.DATBI
  • P_RTOCD_ORDERPLANSTD1.MANDT == CSKS.MANDT
Plan Category
  • Plan Category
  • Client
Plant
  • Plant
  • Client
  • P_RTOCD_ORDERPLANSTD1.PLANT == T001W.WERKS
  • P_RTOCD_ORDERPLANSTD1.MANDT == T001W.MANDT
Object ID of the resource
  • Object ID of the resource
  • ?
  • Client
  • P_RTOCD_ORDERPLANSTD1.WORKCENTERINTERNALID == CRID.OBJID
  • P_RTOCD_ORDERPLANSTD1.[column in domain "CR_OBJTY"] == CRID.OBJTY
  • P_RTOCD_ORDERPLANSTD1.MANDT == CRID.MANDT