- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T811DS
Allocations: Document Numbers for Segment Reverse/Rebook
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#other
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Component: Cost Center Accounting
- 🔑 Keys (9)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (2)
- Other (9)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| TAB | Table Name | |
| CYCLE | Allocation/cycle | |
| SDATE FK | Start Date | |
| SEGMENT | Name of a Segment in Assessment/Distribution | |
| GJAHR | Fiscal Year | |
| PERIO | Posting period | |
| DPOS | Sequence Number of Allocation Document | |
| TYPE | Segment Adjustment Type | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SDATE FK | Start Date | |
| ADATE | Processing Date | |
| RDATE | Allocations: Reversal Date |
| Column Name | Description | |
|---|---|---|
| TYPE | Segment Adjustment Type | Show values |
| REVERSED | Indicator: Document Reversed? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REBOOKPER | Posting period | POPER | |
| REBOOKGJHR | Fiscal Year | GJAHR | |
| DOCNR | Doc. Number | BELNR | |
| RDOC | Allocations: Document Number of Reversal | BELNR | |
| ETAB | Name of the Physical Database | AS4TAB | |
| BISPE | Posting period | POPER | |
| NKROBJ | Number Range Object | NROBJ | |
| NKRSUB | Number range object subobject value | CHAR6 | |
| NKRNNR | Number range number | CHAR2 |