P_SlsAcctgMonthlyDeductionsOvw

Sales Deductions Monthly Card Data | view: PSLACCDEDM | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Column Name Description
Ledger Ledger in General Ledger Accounting
CompanyCode Company Code
Customer Customer Number
GLAccount G/L Account
SalesOrganization Sales Organization
ProductGroup Product Group
ProfitCenter Profit Center
SoldProductGroup Product Sold Group
GLAccountHierarchy Financial Statement Version
CustomerGroup Customer Group
MaterialGroup Product Sold Group
SalesDistrict Sales District
SourceLedger Source Ledger
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
FinancialPlanningReqTransSqnc Financial Planning Request Transaction Sequence Number
FinancialPlanningDataPacket Financial Planning Data Packet Number
FinancialPlanningEntryItem Financial Planning Entry Item
ValidityStartDate Valid-From Date
ValidityEndDate Valid To Date
Column Name Description
💲 Global Currency (GlobalCurrency):
ActlSlsDeductionAmtInGlobCrcy Actual Sales Deduction Amount In Global Currency
PlnSlsDeductionAmtInGlobCrcy Plan Sales Deduction Amount In Global Currency
Column Name Description
Column Name Description
ValidityStartDate Valid-From Date
ValidityEndDate Valid To Date
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
CustomerSupplierCountry Customer or Supplier Country/Region LAND1
CustomerSupplierIndustry Customer Supplier Industry BRSCH
AccountingDocumentType Journal Entry Type BLART
PlanningCategory Plan Category FCOM_CATEGORY
DistributionChannel Distribution Channel VTWEG
Division Division SPART
FiscalPeriod Fiscal Period POPER
FiscalYearPeriod null
ControllingArea Controlling Area CACCD
CostCenter Cost Center KOSTL
BusinessArea Business Area GSBER
Segment Segment for Segmental Reporting FB_SEGMENT
Plant Plant WERKS
ValuationArea Valuation area BWKEY
OrganizationDivision Division SPART
Supplier Supplier LIFNR
SalesDocument Sales Document VBELN
OrderID Order ID AUFNR
ServiceDocumentType Service Document Type CRM_PROCESS_TYPE
ServiceDocument Service Document ID CRM_OBJECT_ID
AssetClass Asset Class ANLKL