New table: MATDOC = MKPF + MSEG

Header Item
1 @vdm.viewtype: #Basic

@AbapCatalog.sqlViewName: 'ZOFTBFACDOCA' Assigning Spras to a column

@AbapCatalog.compiler.compareFilter: true _F_Mmim_T156t.spras = $session.system_language
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'BF ACODCA'
@VDM.viewType: #BASIC @ClientHandling.algorithm: #SESSION_VARIABLE
@Analytics.dataExtraction.enabled: true
define view ZOFT_BF_ACDOCA as select from acdoca as a {
-- acdoca: UniversalJournalEntry LIneItems
a.rldnr as Ledger,
a.rbukrs as CopanyCode, = $ code completion
a.gjahr as FiscalYear, @client ....
a.belnr as DocNumber,
a.docln as DocItem,
a.poper as Period,
a.budat as PostingDate, $ = session, projection, parameters
a.blart as DocType,
a.matnr as Material, For CDS views, you have the option of specifying an additional filter for Performance Annotations, such as
a.kunnr as Customer, for:
a.vkorg as SalesOrg,
a.vtweg as DistChan, Service Quality - if the annotation @ObjectModel.usageType.serviceQuality is added to the relevant CDS
a.spart as DivGision, view with valid values #A, #B, #C, #D, #X, #P.
a.matkl as MatGroup, Size Category – if the @ObjectModel.usageType.sizeCategory annotation with valid values: #S, #M, #L,
a.kdgrp as CustGrp,
a.vkgrp_pa as SalesGrp, #XL, #XXL.
a.vkbur_pa as SalesOffice, Data Class – with @ObjectModel.usageType.dataClass annotation added to the CDS view with valid values
a.rrcty as RecordType,
#TRANSACTIONAL, #MASTER, #ORGANIZATIONAL, #CUSTOMIZING, #META, #MIXED.
a.vrgng as BusinessTrans,
a.rwcur as TransCurr,
@ObjectModel.usageType.serviceQuality: #B
a.runit as Unit,
a.rhcur as CCCurr, @ObjectModel.usageType.sizeCategory: #L
a.rfarea as FuncArea, @ObjectModel.usageType.dataClass: #TRANSACTIONAL
a.racct as GLAcount, ------------------------------------------------------------------------
case when umwrk_target <> '' and shkzg = 'S' --always false -> werks_source == werks
a.kokrs as ControllingArea,
a.segment as Segment, then umwrk_target
a.wsl as AmtTrsCurr, else werks_source
a.hsl as AmtCCCurr,
a.msl as Quantity end as werks,

}
=====================================================================================
=======
2 @vdm.viewtype: #Composite

@AbapCatalog.sqlViewName: 'ZOFTCCACDOCA'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Composite Cube ACDOCA'
@VDM.viewType: #COMPOSITE
@Analytics.dataCategory:#CUBE
@Analytics.dataExtraction.enabled: true
define view ZOFT_CC_ACDOCA as select from ZOFT_BF_ACDOCA as a

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 association [1] to I_CompanyCode as _CompCode on a.CopanyCode = _CompCode.CompanyCode
association [1] to I_Material as _Material on a.Material = _Material.Material
association [1] to I_Customer as _Customer on a.Customer = _Customer.Customer
association [1] to I_GLAccount as _GLAcct on a.CopanyCode = _GLAcct.CompanyCode and a.Ledger =
_GLAcct.GLAccount
association [1] to I_AccountingDocumentType as _DocTyp on a.DocType = _DocTyp.AccountingDocumentType
association [1] to I_SalesGroup as _SalesGrp on a.SalesGrp = _SalesGrp.SalesGroup
association [1] to I_SalesOffice as _SalesOff on a.SalesOffice = _SalesOff.SalesOffice
association [1] to I_SalesOrganization as _SalesOrg on a.SalesOrg = _SalesOrg.SalesOrganization
association [1] to I_DistributionChannel as _DistChan on a.DistChan = _DistChan.DistributionChannel
association [1] to I_Division as _Division on a.DivGision = _Division.Division
association [1] to I_MaterialGroup as _MatGrp on a.MatGroup = _MatGrp.MaterialGroup
association [1] to I_CustomerGroup as _CustGrp on a.CustGrp = _CustGrp.CustomerGroup
{

a.Ledger,
@ObjectModel.foreignKey.association: '_CompCode'
a.CopanyCode, _CompCode,
a.FiscalYear,
a.DocNumber,
a.DocItem,
a.Period,
a.PostingDate,
concat(FiscalYear,PostingDate) as YearPeriod,
case
when a.Period >= '001' and a.Period <= '003' then '1'
when a.Period >= '004' and a.Period <= '006' then '2'
when a.Period >= '007' and a.Period <= '009' then '3'
when a.Period >= '010' and a.Period <= '012' then '4'
else '9'
end as Quarter,
@ObjectModel.foreignKey.association: '_SalesGrp' a.SalesGrp, _SalesGrp,
@ObjectModel.foreignKey.association: '_SalesOff' a.SalesOffice, _SalesOff,
@ObjectModel.foreignKey.association: '_SalesOrg' a.SalesOrg, _SalesOrg,
@ObjectModel.foreignKey.association: '_DistChan' a.DistChan, _DistChan,
@ObjectModel.foreignKey.association: '_Division' a.DivGision, _Division,

case
when a.MatGroup = '' and a.DocItem
when a.MatGroup = '' and a.DocItem
when a.MatGroup = '' and a.DocItem
when a.MatGroup = '' and a.DocItem
when a.MatGroup = '' and a.DocItem
when a.MatGroup = '' and a.DocItem
else a.MatGroup
end as MatGroup, _MatGrp,
a.MatGroup as mom,
= '000001' then 'Parts1'
= '000002' then 'Parts2'
= '000003' then 'Parts3'
= '000004' then 'Parts4'
= '000005' then 'Parts5'
= '000006' then 'Parts6'

@ObjectModel.foreignKey.association: '_CustGrp' a.CustGrp, _CustGrp,

@ObjectModel.foreignKey.association: '_DocTyp' a.DocType, _DocTyp,
@ObjectModel.foreignKey.association: '_Material' a.Material, _Material,
@ObjectModel.foreignKey.association: '_Customer' a.Customer, _Customer,
a.RecordType,
a.BusinessTrans,

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 a.FuncArea,
@ObjectModel.foreignKey.association: '_GLAcct' a.GLAcount, _GLAcct,
a.ControllingArea,
a.Segment,

// Units/Currencies
@Semantics.currencyCode: true a.CCCurr,
@Semantics.currencyCode: true a.TransCurr,
@Semantics.currencyCode: true a.Unit,

//Measures
@Semantics.amount.currencyCode: 'TransCurr'
@DefaultAggregation: #SUM
@EndUserText.label: 'Revenue Trs Currency'
abs(a.AmtTrsCurr) as AmtTrsCurr,

@Semantics.amount.currencyCode: 'CCCurr'
@DefaultAggregation: #SUM
@EndUserText.label: 'Profit Trs Currency'
abs(a.AmtCCCurr) as AMTCCCurr,
case
when a.DocItem = '000001' then cast(abs(a.AmtTrsCurr) as abap.fltp) * 0.20
when a.DocItem = '000002' then cast(abs(a.AmtTrsCurr) as abap.fltp) * 0.11
when a.DocItem = '000003' then cast(abs(a.AmtTrsCurr) as abap.fltp) * 0.12
when a.DocItem = '000004' then cast(abs(a.AmtTrsCurr) as abap.fltp) * 0.04
when a.DocItem = '000005' then cast(abs(a.AmtTrsCurr) as abap.fltp) * 0.05
when a.DocItem >= '000006' and a.DocItem <= '0000015' then cast(abs(a.AmtTrsCurr) as abap.fltp) * 0.30
else cast(abs(a.AmtTrsCurr) as abap.fltp) * 0.40
end as ProfitCCCurr,

@Semantics.quantity.unitOfMeasure: 'Unit'
@DefaultAggregation: #SUM
@EndUserText.label: 'Quantity' a.Quantity

}
==========================================================================
3 @vdm.viewtype: #Consumption @analytics.query: #true @odata.publish: #true

@AbapCatalog.sqlViewName: 'ZOFTACDDOCAQUERY'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'ACDOCA QUERY'
@Analytics.query: true
@VDM.viewType: #CONSUMPTION
define view ZOFT_CC_ACDOCA_QUERY as select from ZOFT_CC_ACDOCA as a{

a.Ledger,
a.CopanyCode,
@Consumption.filter: {mandatory: true,multipleSelections: true }
a.FiscalYear,
a.DocNumber,
a.DocItem,
a.Period,
a.PostingDate,

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 @EndUserText.label: 'Year/Period'
a.YearPeriod,
@EndUserText.label: 'Quarter'
a.Quarter,
a.SalesGrp,
a.SalesOffice,
a.SalesOrg,
a.DistChan,
a.DivGision,
a.MatGroup,
a.mom,
a.CustGrp,
a.DocType,
a.Material,
a.Customer,
a.RecordType,
a.BusinessTrans,
a.FuncArea,
a.GLAcount,
a.ControllingArea,
a.Segment,
a.CCCurr,
a.TransCurr,
a.Unit,
a.AmtTrsCurr,
a.AMTCCCurr,
a.ProfitCCCurr,
a.Quantity
}

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 Page 1 of 6

acdoca
Universal Journal Entry Line Items

Column Component Type Data Type Description

rclnt mandt clnt(3) Client
rldnr fins_ledger char(2) Ledger in General Ledger Accounting
rbukrs bukrs char(4) Company Code
gjahr gjahr numc(4) Fiscal Year
belnr belnr_d char(10) Accounting Document Number
docln docln6 char(6) Six-Character Posting Item for Ledger
ryear gjahr_pos numc(4) General Ledger Fiscal Year
rrcty rrcty char(1) Record Type
rmvct rmvct char(3) Transaction type
vorgn vorgn char(4) Transaction Type for General Ledger
vrgng co_vorgang char(4) CO Business Transaction
bttype fins_bttype char(4) Business Transaction Type
awtyp awtyp char(5) Reference procedure
awsys awsys char(10) Logical system of source document
aworg aworg char(10) Reference Organizational Units
awref awref char(10) Reference document number
awitem fins_awitem numc(6) Reference Document Line Item
awitgrp fins_awitgrp numc(6) Group of Reference Document Line Items
subta fins_subta numc(6) Partial Document to be balanced to zero
xreversing fins_xreversing char(1) Indicator: Item is reversing another item
xreversed fins_xreversed char(1) Indicator: Item is reversed
xtruerev fins_xtruerev char(1) Indicator: True reversal (i.e. cancellation)
awtyp_rev awtyp_rev char(5) Reversal: Reference Transaction of Document To Be Reversed
aworg_rev aworg_rev char(10) Reversal: Reverse Document Reference Organization
awref_rev awref_rev char(10) Reversal: Reverse Document Reference Document Number
subta_rev fins_subta_rev numc(6) Reversal: Partial Document to be balanced to zero
xsettling fins_xsettling char(1) Indicator: Item is settling or transferring another item
xsettled fins_xsettled char(1) Indicator: Line item is settled or transferred
prec_awtyp fins_prec_awtyp char(5) Preceding Document Reference Transaction
prec_aworg fins_prec_aworg char(10) Preceding Document Reference Organizational Units
prec_awref fins_prec_awref char(10) Preceding Document Reference Document Number
prec_awitem fins_prec_awitem numc(6) Preceding Reference Document Line Item
prec_subta fins_prec_subta numc(6) Preceding Partial Document to be balanced to zero
prec_awmult fins_prec_awmult_uuid raw(16) ID of multiple Preceding Document References
xsecondary fins_secondary_entry char(1) Secondary journal entry
rtcur fins_currt cuky(5) Balance Transaction Currency
rwcur fins_currw cuky(5) Transaction Currency
rhcur fins_currh cuky(5) Company Code Currency
rkcur fins_currk cuky(5) Global Currency
rocur fins_curr1 cuky(5) Freely Defined Currency 1
rvcur fins_curr2 cuky(5) Freely Defined Currency 2
rbcur fins_curr3 cuky(5) Freely Defined Currency 3
rccur fins_curr4 cuky(5) Freely Defined Currency 4
rdcur fins_curr5 cuky(5) Freely Defined Currency 5
recur fins_curr6 cuky(5) Freely Defined Currency 6
rfcur fins_curr7 cuky(5) Freely Defined Currency 7
rgcur fins_curr8 cuky(5) Freely Defined Currency 8
rco_ocur fins_co_ocur cuky(5) CO Object Currency
runit meins unit(3) Base Unit of Measure
rvunit rvunit unit(3) Unit of Measure for Valuation Quantity
rrunit rrunit unit(3) Unit of Measure for Reference Quantity
qunit1 fco_qunit1 unit(3) Additional Unit of Measure 1
qunit2 fco_qunit2 unit(3) Additional Unit of Measure 2
qunit3 fco_qunit3 unit(3) Additional Unit of Measure 3
racct racct char(10) Account Number
rcntr kostl char(10) Cost Center
prctr prctr char(10) Profit Center
rfarea fkber char(16) Functional Area
rbusa gsber char(4) Business Area

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kokrs kokrs char(4) Controlling Area

segment fb_segment char(10) Segment for Segmental Reporting
scntr skost char(10) Sender cost center
pprctr pprctr char(10) Partner Profit Center
sfarea sfkber char(16) Partner Functional Area
sbusa pargb char(4) Trading partner's business area
rassc rassc char(6) Company ID of trading partner
psegment fb_psegment char(10) Partner Segment for Segmental Reporting
tsl fins_vtcur12 curr(23,2) Amount in Balance Transaction Currency
wsl fins_vwcur12 curr(23,2) Amount in Transaction Currency
wsl2 fins_vwcur12_2 curr(23,2) Group Valuation Amount in Transaction Currency
wsl3 fins_vwcur12_3 curr(23,2) Profit-Center Valuation Amount in Transaction Currency
hsl fins_vhcur12 curr(23,2) Amount in Company Code Currency
ksl fins_vkcur12 curr(23,2) Amount in Global Currency
osl fins_vocur12 curr(23,2) Amount in Freely Defined Currency 1
vsl fins_vvcur12 curr(23,2) Amount in Freely Defined Currency 2
bsl fins_vbcur12 curr(23,2) Amount in Freely Defined Currency 3
csl fins_vccur12 curr(23,2) Amount in Freely Defined Currency 4
dsl fins_vdcur12 curr(23,2) Amount in Freely Defined Currency 5
esl fins_vecur12 curr(23,2) Amount in Freely Defined Currency 6
fsl fins_vfcur12 curr(23,2) Amount in Freely Defined Currency 7
gsl fins_vgcur12 curr(23,2) Amount in Freely Defined Currency 8
kfsl fins_vgcur12_fix curr(23,2) Fixed Amount in Global Currency
kfsl2 fins_vgcur12_fix2 curr(23,2) Group Valuation Fixed Amount in Global Currency
kfsl3 fins_vgcur12_fix3 curr(23,2) PrCtr Valuation Fixed Amount in Global Currency
psl fins_vpcur12 curr(23,2) Total Price Variance in Global Currency
psl2 fins_vpcur12_2 curr(23,2) Group Valuation Total Price Variance in Global Currency
psl3 fins_vpcur12_3 curr(23,2) PrCtr Valuation Total Price Variance in Global Currency
pfsl fins_vpfcur12 curr(23,2) Fixed Price Variance in Global Currency
pfsl2 fins_vpfcur12_2 curr(23,2) Group Valuation Fixed Price Variance in Global Currency
pfsl3 fins_vpfcur12_3 curr(23,2) PrCtr Valuation Fixed Price Variance in Global Currency
co_osl fins_vco_ocur12 curr(23,2) Amount in CO Object Currency
hsalk3 mlhsalk3 curr(23,2) Inventory Value in Local Currency
ksalk3 mlksalk3 curr(23,2) Inventory Value in Group Currency
osalk3 mlosalk3 curr(23,2) Inventory Value in Another Currency
vsalk3 ml4salk3 curr(23,2) Inventory Value in Fourth Currency
hsalkv mlhsalkv curr(23,2) Alternative Inventory Value in Local Currency
ksalkv mlksalkv curr(23,2) Alternative Inventory Value in Group Currency
osalkv mlosalkv curr(23,2) Alternative Inventory Value in Another Currency
vsalkv ml4salkv curr(23,2) Alternative Inventory Value in Fourth Currency
hpvprs mlhpvprs curr(23,2) Moving Average Price in Local Currency
kpvprs mlkpvprs curr(23,2) Moving Average Price in Group Currency
opvprs mlopvprs curr(23,2) Moving Average Price in Another Currency
vpvprs ml4pvprs curr(23,2) Moving Average Price in Fourth Currency
hstprs mlhstprs curr(23,2) Standard Price in Local Currency
kstprs mlkstprs curr(23,2) Standard Price in Group Currency
ostprs mlostprs curr(23,2) Standard Price in Another Currency
vstprs ml4stprs curr(23,2) Standard Price in Fourth Currency
hslalt mlhslalt curr(23,2) Alternative Value in Local Currency
kslalt mlkslalt curr(23,2) Alternative Value in Group Currency
oslalt mloslalt curr(23,2) Alternative Value in Another Currency
vslalt ml4slalt curr(23,2) Alternative Value in Another Currency
hslext mlhslext curr(23,2) External Value in Local Currency
kslext mlkslext curr(23,2) External Value in Group Currency
oslext mloslext curr(23,2) External Value in Another Currency
vslext ml4slext curr(23,2) External Value in Fourth Currency
hvkwrt mlhvkwrt curr(23,2) Value at Sales Price in Local Currency
hvksal mlhvksal curr(23,2) Inventory Value at Sales Price in Local Currency
msl quan1_12 quan(23,3) Quantity
mfsl quan1_12_fix quan(23,3) Fixed quantity
vmsl vquan1_12 quan(23,3) Valuation quantity
vmfsl vquan1_12_fix quan(23,3) Fixed valuation quantity

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rmsl rquan1_12 quan(23,3) Reference quantity

quant1 fco_quan1_l quan(23,3) Additional Quantity 1
quant2 fco_quan2_l quan(23,3) Additional Quantity 2
quant3 fco_quan3_l quan(23,3) Additional Quantity 3
lbkum mllbkum quan(23,3) Inventory Quantity
drcrk shkzg char(1) Debit/Credit Indicator
poper poper numc(3) Posting period
periv periv char(2) Fiscal Year Variant
fiscyearper jahrper numc(7) Period/year
budat budat dats(8) Posting Date in the Document
bldat bldat dats(8) Document Date in Document
blart blart char(2) Document type
buzei buzei numc(3) Number of Line Item Within Accounting Document
zuonr dzuonr char(18) Assignment number
bschl bschl char(2) Posting Key
bstat bstat_d char(1) Document Status
linetype linetype char(5) Item Category
ktosl ktosl char(3) Transaction Key
slalittype slalittype numc(5) Subledger-Specific Line Item Type
xsplitmod xsplitmod char(1) Item Changed by Document Splitting
usnam usnam char(12) User Name
timestamp timestamp dec(15) UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
eprctr eprctr char(10) Partner profit center for elimination of internal business
rhoart hoart numc(2) Type of origin object (EC-PCA)
glaccount_type glaccount_type char(1) Type of a General Ledger Account
ktopl ktopl char(4) Chart of Accounts
lokkt altkt_skb1 char(10) Alternative Account Number in Company Code
ktop2 ktop2 char(4) Chart of Accounts According to Country Legislation
rebzg rebzg char(10) Document No. of the Invoice to Which the Transaction Belongs
rebzj rebzj numc(4) Fiscal Year of the Relevant Invoice (for Credit Memo)
rebzz rebzz numc(3) Line Item in the Relevant Invoice
rebzt rebzt char(1) Follow-On Document Type
rbest co_rbest numc(3) Category of Reference Purchase Order
ebeln ebeln char(10) Purchasing Document Number
ebelp ebelp numc(5) Item Number of Purchasing Document
zekkn dzekkn numc(2) Sequential Number of Account Assignment
sgtxt sgtxt char(50) Item Text
kdauf kdauf char(10) Sales Order Number
kdpos kdpos numc(6) Item number in Sales Order
matnr matnr char(40) Material Number
werks werks_d char(4) Plant
lifnr lifnr char(10) Account Number of Vendor or Creditor
kunnr kunnr char(10) Customer Number
fbuda fbuda dats(8) Date on which services rendered
koart koart char(1) Account type
umskz umskz char(1) Special G/L Indicator
mwskz mwskz char(2) Tax on sales/purchases code
hbkid hbkid char(5) Short key for a house bank
hktid hktid char(5) ID for account details
xopvw xopvw char(1) Indicator: Open Item Management?
augdt augdt dats(8) Clearing Date
augbl augbl char(10) Document Number of the Clearing Document
auggj auggj numc(4) Fiscal Year of Clearing Document
afabe afaber numc(2) Depreciation Area Real or Derived
anln1 anln1 char(12) Main Asset Number
anln2 anln2 char(4) Asset Subnumber
bzdat bzdat dats(8) Asset Value Date
anbwa anbwa char(3) Asset Transaction Type
movcat faa_movcat char(2) Transaction Type Category
depr_period peraf numc(3) Posting Period of Depreciation
anlgr anlgr char(12) Group Asset
anlgr2 anlgr2 char(4) Subnumber of Group Asset

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settlement_rule bureg numc(3) Distribution Rule Group

ubzdt_pn ubzdt dats(8) Original Value Date of Transaction
xvabg_pn xvabg char(1) Indicator: Post Complete Retirement
prozs_pn prozs dec(5,2) Asset Retirement: Percentage Rate
xmanpropval_pn xmanpropval char(1) Indicator Proportional Values Entered Manually
kalnr ck_kalnr numc(12) Cost Estimate Number for Cost Est. w/o Qty Structure
vprsv vprsv char(1) Price control indicator
mlast ck_ml_abst char(1) Material Price Determination: Control
kzbws kzbws char(1) Valuation of Special Stock
xobew xobew char(1) Vendor Stock Valuation Indicator
sobkz sobkz char(1) Special Stock Indicator
vtstamp vtimestampl dec(21,7) Valuation Time Stamp
mat_kdauf mlmat_kdauf char(10) Sales Document Number of Valuated Special Inventory
mat_kdpos mlmat_kdpos numc(6) Sales Document Item Number of Valuated Special Inventory
mat_pspnr mlmat_pspnr numc(8) WBS Element (internal) of Valuated Special Inventory
mat_ps_posid mlmat_ps_posid char(24) WBS Element (external) of Valuated Special Inventory
mat_lifnr mlmat_lifnr char(10) Supplier of Valuated Special Inventory
bwtar bwtar_d char(10) Valuation Type
bwkey bwkey char(4) Valuation area
hpeinh mlhpeinh dec(5) Price Unit in Local Currency
kpeinh mlkpeinh dec(5) Price Unit in Group Currency
opeinh mlopeinh dec(5) Price Unit in Another Currency
vpeinh ml4peinh dec(5) Price Unit in Fourth Currency
mlptyp ck_ptyp_org char(4) Original Process Category
mlcateg ckml_kategorie char(2) Category in Material Update Structure
qsbvalt ckml_alprocnr numc(12) Procurement Alternative/Process
qsprocess ckml_f_procnr numc(12) Production Process
perart ck_per_art char(2) Type of Period
mlposnr ck_mlpos numc(6) Item in Material Ledger Document
racct_sender racct_sender char(10) General Ledger Account in Sender System
accas_sender accas_sender char(30) Account Assignment in Sender System
accasty_sender accasty_sender char(2) Account Assignment Type in Sender System
objnr j_objnr char(22) Object number
hrkft co_subkey char(14) CO Key Subnumber
hkgrp hrkft char(4) Origin Group as Subdivision of Cost Element
parob1 parob1 char(22) Partner Object (Always Filled)
parobsrc fins_parob_src char(1) Source of PAROB: PAROB1 or type of partner object
uspob uspob char(22) Source Object (Cost Center/Activity Type)
co_belkz co_belkz char(1) CO Debit/Credit Indicator
co_beknz fins_co_beknz char(1) Debit/Credit Indicator (Origin)
beltp bp_inout numc(1) Debit Type
muvflg fco_muv_code numc(1) Indicator: Quantity Is Incomplete
gkont gkont char(10) Offsetting Account Number
gkoar gkoar char(1) Offsetting Account Type
erlkz kblerlkz char(1) Completion indicator for line item
pernr pernr_d numc(8) Personnel Number
paobjnr rkeobjnr numc(10) Profitability Segment Number (CO-PA)
xpaobjnr_co_rel fins_xpaobjnr_co_rel char(1) Indicator: Profitability segm. relevant for CO compatibility
scope scope_cv char(2) Object Class
logsyso logsyso char(10) Logical System of Object
pbukrs pbukrs char(4) Company Code of Partner
pscope pscope_cv char(2) Partner Object Class
logsysp logsysp char(10) Logical System of Partner Object
bwstrat bwstrat char(1) Strategy for Determining an Allocation Price
objnr_hk objnr_hk char(22) Object Number of Origin Object
aufnr_org aufnr_hk char(12) Origin Order Number
ukostl usp_kostl char(10) Origin Cost Center
ulstar usp_lstar char(6) Origin Activity
uprznr usp_prznr char(12) Source: Business Process
accas accas char(30) Account Assignment
accasty j_obart char(2) Object Type
lstar lstar char(6) Activity Type

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aufnr aufnr char(12) Order Number

autyp auftyp numc(2) Order category
ps_psp_pnr ps_psp_pnr numc(8) Work Breakdown Structure Element (WBS Element)
ps_posid ps_posid char(24) Work Breakdown Structure Element (WBS Element)
ps_pspid ps_pspid char(24) Project definition
nplnr nplnr char(12) Network Number for Account Assignment
nplnr_vorgn vornr char(4) Operation/Activity Number
prznr co_prznr char(12) Business Process
kstrg kstrg char(12) Cost Object
bemot bemot char(2) Accounting Indicator
rsrce co_ressource char(10) Resource
qmnum qmnum char(12) Notification No
erkrs erkrs char(4) Operating concern
paccas paccas char(30) Partner Account Assignment
paccasty co_pobart char(2) Partner Object Type
plstar par_lstar char(6) Partner Activity
paufnr par_aufnr char(12) Partner Order Number
pautyp fco_par_auftyp numc(2) Partner Order Category
pps_posid fco_par_posid char(24) Partner Work Breakdown Structure Element
pps_pspid fco_par_pspid char(24) Partner Project
pkdauf par_kdauf char(10) Number of Partner Sales Order
pkdpos par_kdpos numc(6) Partner Sales Order Item
ppaobjnr rkepobj numc(10) Partner profitability segment number (CO-PA)
pnplnr par_npln char(12) Partner Project Network
pnplnr_vorgn par_vornr_auf char(4) Partner Project Network Activity
pprznr par_prznr char(12) Partner Business Process
pkstrg par_kstrg char(12) Partner Cost Object
co_accasty_n1 fins_accasty_n1 char(2) Type of first statistical account assignment
co_accasty_n2 fins_accasty_n2 char(2) Type of second statistical account assignment
co_accasty_n3 fins_accasty_n3 char(2) Type of third statistical account assignment
co_zlenr dzlenr numc(3) Document Item Number
co_belnr co_belnr char(10) Document Number
co_buzei co_buzei numc(3) Posting Row
co_buzei1 fco_buzei1 numc(3) Posting row of CO item in first additional valuation
co_buzei2 fco_buzei2 numc(3) Posting row of CO item in second additional valuation
co_buzei5 fco_buzei5 numc(3) Posting row of CO item in valuation view 5
co_buzei6 fco_buzei6 numc(3) Posting row of CO item in valuation view 6
co_buzei7 fco_buzei7 numc(3) Posting row of CO item in valuation view 7
co_refbz co_refbz numc(3) Posting Row of Reference Document
co_refbz1 fco_refbz1 numc(3) Posting row of reference document in first add'l valuation
co_refbz2 fco_refbz2 numc(3) Posting row of reference document in second add'l valuation
co_refbz5 fco_refbz5 numc(3) Posting row of reference document in valuation view 5
co_refbz6 fco_refbz6 numc(3) Posting row of reference document in valuation view 6
co_refbz7 fco_refbz7 numc(3) Posting row of reference document in valuation view 7
work_item_id /cpd/pfp_workitem_id char(10) Work Item ID
fkart fkart char(4) Billing Type
vkorg vkorg char(4) Sales Organization
vtweg vtweg char(2) Distribution Channel
spart spart char(2) Division
matnr_copa matnr_pa char(40) Product for profitability analysis
matkl matkl char(9) Material Group
kdgrp kdgrp char(2) Customer Group
land1 land1_gp char(3) Country Key
brsch brsch char(4) Industry key
bzirk bzirk char(6) Sales District
kunre kunre char(10) Bill-to party
kunwe kunwe char(10) Ship-To Party
konzs konzs char(10) Group key
acdoc_copa_eew_dummy_pa dummy char(1) Dummy function in length 1
paph1_pa rkeg_paph1 char(5) Prod.hierarchy01-1
paph2_pa rkeg_paph2 char(10) Prod.hierarchy01-2
paph3_pa rkeg_paph3 char(18) Prod.hierarchy01-3

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regio_pa regio char(3) Region (State, Province, County)

wwse_pa rkeg_wwse char(10) SALES EMPLOYEE
wwccg_pa rkeg_wwccg char(10) CCG
wwgeo_pa rkeg_wwgeo char(10) Geo Location
wwpcg_pa rkeg_wwpcg char(10) PCG
wwcg_pa rkeg_wwcg char(10) Cost center Group
wwpg_pa rkeg_wwpg char(10) Profit center Group
bonus_pa bonus char(2) Volume rebate group
kmmakl_pa matkl char(9) Material Group
kmvkbu_pa vkbur char(4) Sales office
kmvtnr_pa vrtnr numc(8) Sales employee
prodh_pa prodh_d char(18) Product hierarchy
vkbur_pa vkbur char(4) Sales office
vkgrp_pa vkgrp char(3) Sales group
kmvkgr_pa vkgrp char(3) Sales group
crmcsty_pa rkecrmcsty char(10) CRM Cost Element
crmfigr_pa rkecrmfigr char(16) CRM Key Figure
eform_pa rkeg_eform char(5) Form of manufacture
ww01_pa rkeg_ww01 char(2) Region
re_bukrs fagl_re_bukrs char(4) Cash Ledger: Company Code for Expense/Revenue
re_account fagl_re_account char(10) Cash Ledger: Expense or Revenue Account
fikrs fikrs char(4) Financial Management Area
fistl fistl char(16) Funds Center
measure fm_measure char(24) Funded Program
rfund bp_geber char(10) Fund
rgrant_nbr gm_grant_nbr char(20) Grant
rbudget_pd fm_budget_period char(10) FM: Budget Period
sfund bp_p_geber char(10) Partner Fund
sgrant_nbr gm_grant_partner char(20) Partner Grant
sbudget_pd fm_pbudget_period char(10) FM: Partner Budget Period
vname jv_name char(6) Joint venture
egrup jv_egroup char(3) Equity group
recid jv_recind char(2) Recovery Indicator
vptnr jv_part char(10) Partner account number
btype jv_bilind char(2) Payroll Type
etype jv_etype char(3) Equity type
prodper jv_prodper dats(8) Production Month (Date to find period and year)
swenr rebdbeno char(8) Business Entity Number
sgenr rebdbuno char(8) Number of Building
sgrnr rebdprno char(8) Number of Land
smenr rebdrono char(8) Number of Rental Object
recnnr recnnumber char(13) Contract Number
snksl rescsckey char(4) Service Charge Key
sempsl rescsuid char(5) Settlement Unit
dabrz dabrbez dats(8) Reference date for settlement
pswenr fins_par_swenr char(8) Partner Business Entity Number
psgenr fins_par_sgenr char(8) Partner Building Number
psgrnr fins_par_sgrnr char(8) Partner Land Number
psmenr fins_par_smenr char(8) Number of Partner Rental Unit
precnnr fins_par_recnnr char(13) Partner Contract Number
psnksl fins_par_snksl char(4) Partner Service Charge Key
psempsl fins_par_sempsl char(5) Partner Settlement Unit
pdabrz fins_par_dabrbez dats(8) Partner Reference Date for Settlement
acdoc_eew_dummy dummy char(1) Dummy function in length 1
dummy_incl_eew_cobl dummy char(1) Dummy function in length 1
fup_action fins_acdoc_follow_up_action char(1) Follow-up action for this Universal Journal Entry Line Item
mig_source fins_acdoc_mig_source char(1) Source of a migrated journal entry item
mig_docln fins_mig_docln char(6) Item ID of migrated G/L line item
_dataaging data_temperature dats(8) Data Filter Value for Data Aging

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