COSREVREASS_DRFT

I_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTP | #fiori | Component: Fiori FXU Cost Controlling CO-FIO
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Global Currency (GLOBALCURRENCY):
TOTALAMOUNTINGLOBALCURRENCY Amount in Company Code Currency
Column Name Description
Column Name Description
DOCUMENTDATE Journal Entry Date
POSTINGDATE Posting Date
ACCOUNTINGDOCUMENTCREATIONDATE Accounting Document Entry Date
EXCHANGERATEDATE Date of Translation of Transaction Currency into Local
PARTNERSETTLEMENTREFERENCEDATE Partner Reference Date for Settlement
SETTLEMENTREFERENCEDATE Reference Date for Settlement
Column Name Description
ISREVERSAL Indicator: Item is Reversing Another Item Show values
ISREVERSED Indicator: Item is Reversed Show values
STATUS Document status Show values
ALLOCATIONPOSTINGTYPE Posting type Show values
COSTREVENUEREASSIGNMENTTYPE Reassignment Type of Cost and Revenue Show values
PARTPROFITABILITYSGMTISASSGD Is Profitability Segment Assigned? Show values
PROFITABILITYSEGMENTISASSIGNED Is Profitability Segment Assigned? Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
FISCALYEAR Fiscal Year GJAHR
REFERENCEDOCUMENT Reference Document Number AWREF
CONTROLLINGAREA Controlling Area CACCD
FISCALYEARFOREDIT Fiscal Year GJAHR
REFERENCEDOCUMENTFOREDIT Reference document number AWREF
CONTROLLINGAREAFOREDIT Controlling Area CACCD
COMPANYCODE Receiver Company Code BUKRS
COMPANYCODENAME Company Code Name TEXT25
SENDERCOMPANYCODE Sender Company Code BUKRS
SOURCECOMPANYCODENAME Company Code Name TEXT25
ACCOUNTINGDOCUMENT Journal Entry BELNR
ACCOUNTINGDOCUMENTHEADERTEXT Document Header Text TEXT25
FISCALPERIOD Fiscal Period POPER
CURRENTFISCALPERIOD Fiscal Period POPER
ACCOUNTINGDOCCREATEDBYUSER Created By CHAR12
STATUSCRITICALITY null
REFERENCEDOCUMENTTYPE Reference Document Type AWTYP
REVERSALREFERENCEDOCUMENT Reversal Reference Document AWREF
REVERSEDREFERENCEDOCUMENT Reversed Reference Document AWREF
COSTREVENUEREASSIGNMENTACTION Cost and Revenue Reassignment Action to be executed CHAR03
POSTINGFISCALYEAR Fiscal Year GJAHR
CONTROLLINGBUSTRANSACTYPE CO Business Transaction J_VORGANG
GLACCOUNT Account for Allocation SAKNR
COSTCTRACTIVITYTYPE Activity Type LSTAR
ORIGINCOSTCENTER Sender Cost Center KOSTL
PARTNERCOSTCENTER Partner Cost Center KOSTL
PARTNERCOSTCTRACTIVITYTYPE Partner Cost Center Activity Type LSTAR
PARTNERWBSELEMENT Partner Work Breakdown Structure Element (external ID) PS_POSID_EDIT
WBSELEMENT Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
PARTNERSERVICEDOCUMENTTYPE Partner Service Document Type CRM_PROCESS_TYPE
PARTNERSERVICEDOCUMENT Partner Service Document ID CRM_OBJECT_ID
PARTNERSERVICEDOCUMENTITEM Partner Service Document Item ID
SERVICEDOCUMENTTYPE Service Document Type CRM_PROCESS_TYPE
SERVICEDOCUMENT Service Document ID CRM_OBJECT_ID
SERVICEDOCUMENTITEM Service Document Item ID FCO_SRVDOC_ITEM_ID
PARTNERPROJECTNETWORK Partner Project Network AUFNR
PARTNERPROJECTNETWORKACTIVITY Partner Project Network Activity VORNR
PROJECTNETWORK Network Number for Account Assignment AUFNR
RELATEDNETWORKACTIVITY Network activity VORNR
PARTNERORDER Partner Order AUFNR
ORDERID Order ID AUFNR
ORDEROPERATION Operation or Phase Number VDM_VORNR
PARTNERORDEROPERATION Operation or Phase Number VDM_VORNR
PARTNERCOSTOBJECT Partner Cost Object KSTRG
COSTOBJECT Cost Object KSTRG
PARTNERSALESDOCUMENT Partner Sales Document VBELN
PARTNERSALESDOCUMENTITEM Partner Sales Document Item POSNR
SALESDOCUMENT Sales Document VBELN
SALESDOCUMENTITEM Sales Document Item POSNR
PERSONNELNUMBER Personnel Number PERNR
PARTNERBUSINESSPROCESS Partner Business Process CO_PRZNR
BUSINESSPROCESS Sender Business Process CO_PRZNR
JOINTVENTURECOSTRECOVERYCODE Joint Venture Cost Recovery Code JV_RECIND
SENDERCOSTRECOVERYCODE Sender Cost Recovery Code JV_RECIND
FUND Sender fund BP_GEBER
FUNCTIONALAREA Sender Functional Area FKBER
GRANTID Sender Grant GM_GRANT_NBR
BUDGETPERIOD Budget Period FM_BUDGET_PERIOD
PARTNERFUND Receiver Fund BP_GEBER
PARTNERFUNCTIONALAREA Receiver Functional Area FKBER
PARTNERGRANT Receiver Grant GM_GRANT_NBR
PARTNERBUDGETPERIOD FM: Partner Budget Period FM_BUDGET_PERIOD
RCVRACCTGINDCODE Receiver Accounting Indicator BEMOT
BILLABLECONTROL Accounting Indicator BEMOT
RECEIVERRECOMPANYCODE Company Code of Partner BUKRS
REPARTNERBUSINESSENTITY RE Partner Business Entity REBDVDMBENO
REALESTATEPARTNERBUILDING Real Estate Partner Building REBDVDMBUNO
REALESTATEPARTNERPROPERTY Real Estate Partner Property REBDVDMPRNO
REPARTNERRENTALOBJECT RE Partner Rental Object REBDVDMRONO
REALESTATEPARTNERCONTRACT Real Estate Partner Contract RECNVDMCNNR
REPARTNERSERVICECHARGEKEY RE Partner Service Charge Key RESCVDMSCKEY
REPARTNERSETTLEMENTUNITID RE Partner Settlement Unit RESCVDMSUID
SENDERRECOMPANYCODE Company code of Real Estate objects to be sent BUKRS
REBUSINESSENTITY RE Business Entity REBDVDMBENO
REALESTATEBUILDING Real Estate Building REBDVDMBUNO
REALESTATEPROPERTY Real Estate Property REBDVDMPRNO
RERENTALOBJECT RE Rental Object REBDVDMRONO
REALESTATECONTRACT Real Estate Contract RECNVDMCNNR
RESERVICECHARGEKEY RE Service Charge Key RESCVDMSCKEY
RESETTLEMENTUNITID RE Settlement Unit RESCVDMSUID
ACCOUNTASSIGNMENTTYPE Object Type J_OBART
PARTNERACCOUNTASSIGNMENTTYPE Receiver Object Type J_OBART
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID