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PPKIX
Transfer FI/CO: Index of Account Assignment Combinations
|
#transactional
|
Component: Data Transfer
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (25)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| HASHCODE | null | |
| HASHSEQNR | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| KONTO | General Ledger Account | SAKNR | |
| KUNNR | Customer Number | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| GSBER | Business Area | GSBER | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| KSTRG | Cost Object | KSTRG | |
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| VORNR | Operation/Activity Number | VORNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| GEBER | Fund | BP_GEBER | |
| FISTL | Funds Center | FISTL | |
| FIPEX | Commitment Item | FM_FIPEX | |
| FKBER | Functional Area | FKBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| PRCTR | Profit Center | PRCTR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| AWTYP_PRE | Previous document: Reference procedure | AWTYP | |
| AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | AWKEY | |
| AWPOS_PRE | Previous document: Reference line item | AWPOS | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| BUKRS | Company Code | BUKRS | |
| EXPENSE_BUKRS | Company Code | BUKRS |