FINOC_RT_POI

Organizational Change: Runtime Table for Purchase Order Item | #masterdata | Component: General Ledger Reorganization
Column Name Description
MANDT FK Client
EBELN FK Purchasing Document Number
EBELP FK Item Number of Purchasing Document
ZEKKN FK Sequential Number of Account Assignment
VALID_FROM Valid from
Column Name Description
Column Name Description
Column Name Description
VALID_FROM Valid from
VALID_TO Valid to
Column Name Description
REASSGMT_STATUS Organizational Change Reassignment Status Show values
PRCTR_DRVTN_SOURCE_TYPE Profit Center Derivation Source Type Show values
Column Name Description Domain name
REASSGMT_TIMESTAMP Organizational Change Reassignment Timestamp TZNTSTMPS
MARKER Marker CHAR1
SRCE_KDPOS OrglChg: Source Sales Order Item NUM06
Master Data Relations Join Conditions
Company Code
  • FINOC_RT_POI.MANDT == T001.MANDT
  • FINOC_RT_POI.BUKRS == T001.BUKRS
Controlling Area
  • FINOC_RT_POI.MANDT == TKA01.MANDT
  • FINOC_RT_POI.KOKRS == TKA01.KOKRS
Client FINOC_RT_POI.MANDT == T000.MANDT
Organizational Change
  • Organizational Change
  • Client
Organizational Change New Profit Center
  • ?
  • Controlling Area
  • Organizational Change New Profit Center
  • FINOC_RT_POI.MANDT == CEPC.MANDT
  • FINOC_RT_POI.[column in domain "DATBI"] == CEPC.DATBI
  • FINOC_RT_POI.KOKRS == CEPC.KOKRS
  • FINOC_RT_POI.PRCTR == CEPC.PRCTR
Profit Center before Organizational Change
  • ?
  • Controlling Area
  • Profit Center before Organizational Change
  • FINOC_RT_POI.MANDT == CEPC.MANDT
  • FINOC_RT_POI.[column in domain "DATBI"] == CEPC.DATBI
  • FINOC_RT_POI.KOKRS == CEPC.KOKRS
  • FINOC_RT_POI.PRCTR_OLD == CEPC.PRCTR
OrglChg: Source Product
  • OrglChg: Source Product
  • Client
  • FINOC_RT_POI.SRCE_MATNR == MARA.MATNR
  • FINOC_RT_POI.MANDT == MARA.MANDT
OrglChg: Source Project
  • FINOC_RT_POI.MANDT == PROJ.MANDT
  • FINOC_RT_POI.SRCE_PS_PRJ_PNR == PROJ.PSPNR
OrglChg: Source Plant
  • FINOC_RT_POI.MANDT == T001W.MANDT
  • FINOC_RT_POI.SRCE_WERKS == T001W.WERKS