MANDT
Client
CLNT
3
0
T000
MANDT
LEDNR
Ledger for Controlling Objects
CHAR
2
0
LEDNR
Possible values
OBJNR
Object number
CHAR
22
0
ONR00
J_OBJNR
GJAHR
Fiscal Year
NUMC
4
0
GJAHR
WRTTP
Value Type
CHAR
2
0
CO_WRTTP
Possible values
01
Plan
02
Plan: Splitting Among Activity Types
03
Actual: Splitting Among Activity Types
04
Actual
05
Target
06
Target (WIP)
07
Target: Splitting Among Activity Types
08
Plan: Correction for Internal Bus.Vol Between Cost Centers
09
Actual: Correction for IBV Between Cost Centers
10
Statistical Plan
11
Statistical Actual
12
Down Payment as Operating Expense
13
Statistical Down Payments as Expense
19
Order Receipt/Orders Balance
21
Commitments from Purchase Requisition
22
Purchase Order Commitment
23
Reservation Commitment
24
Funds Commitment
25
Remainder from Apportioned Orders/Networks (Order Commitmts)
26
Commitments from Transfer Price Agreement
28
Value from Customer Quotation
29
Value from Sales Order
2A
Funds Reservation
2B
Funds Precommitment
30
Scrap
31
Variances
32
Results Analysis and WIP Calculation
33
Results Analysis: Credit Side/Debit Side
34
Results Analysis: Cost of Sales from Resource-Rel. Billing
35
Plan for True Investments
36
Budget for True Investments
37
Program Budget for True Investments
38
Program Plan for True Investments
39
Request Plan
3C
Control Costs
40
Request Plan for True Investments
41
Budget
42
Assigned Budget
43
Payment Budget
44
Payment Budget: Assigned Funds
45
Payment budget: Releases
46
Cash Release
47
Program Budget
48
Program Plan
49
Planned Accrual Calculations: Results Analysis, WIP Calc.
4A
Payment Budget: Statistical
4B
Budget Balance
4C
Payment Budget: Clear on Revenue Item
50
Purchase Requisitions
51
Purchase Orders
52
Business Trip Commitments
53
User-Defined Payment Commitment (Financial Transaction 50)
54
Invoices
55
Bank clearings
56
User-Defined Payment Obligation (Financial Transaction 70)
57
Payments
58
Down Payment Requests
59
Down Payments for Bank Clearing
5A
Payment Obligations from Purchasing Down Payments
60
Parked Document
61
Down Payments
62
Planned Payments
63
Down Payment Clearings
64
Funds Transfers
65
Funds Commitment
66
Profit Transfer Postings
67
Other Statistical Documents
68
Other Non-Statistical Document
69
Commitment Budget: Funds Reservations
6A
Planned Down Payments
6B
Clarification Worklist FI-CA
70
Commitment Budget
71
Commitment Budget - Assigned Funds
72
Commitment Budget: Releases
73
Purchase Order: Cycle Counting Blocking Amount
74
Funds Reservation: Cycle Counting Blocking Amount
75
Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76
Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77
Commitment Budget: Purchase Orders
7C
Commitment Budget: Expense Type Budget for Revenue Item
80
Funds Block
81
Funds Reservation
82
Funds Precommitment
83
Forecast of Revenue
84
Payment Reservation
85
Payment Budget: Reservations
86
Payment Budget: Earmarked Funds
87
Payment Budget: Reserved Releases
88
Payment Budget: Earmarked Releases
89
Commitment Budget: Reservations
90
Commitment Budget: Earmarked Funds
91
Commitment Budget: Reserved Releases
92
Commitment Budget: Earmarked Releases
93
Financial Budget
94
Payment Budget: Adjustment Field
95
Actual CO Postings
96
Purchase Order Overhead
97
Purchase Requisition Overhead
98
Funds Reservation (CO)
99
Financial Result
9A
Financial Result: Statistical
9B
Financial Budget: Statistical
9C
Financial Budget Plan Balance
9D
Funds Management: HR Integration
9E
Approved Total Costs/Revenue
D1
Distribution of Actual Costs (By Source Assignment)
D2
Distribution of Commitments (By Source Assignment)
D3
Distribution of Work-in-Process (By Source Assignment)
D4
Distribution of Earned Value (By Source Assignment)
D5
Distribution of Payments (By Source Assignment)
D6
Distribution of Down Payments (By Source Assignment)
P1
Earned Value (Plan)
P2
Earned Value (Actual)
P3
Capitalized Remainder Costs
U1
Source Document - Statistical Actuals
U4
Source Document - Actual
VERSN
Version
CHAR
3
0
TKVS
VERSN
ABKAT
Category for Variance/Results Analysis
NUMC
2
0
ABKAT
Possible values
01
Input Price Variance PRIV
02
Exchange Rate Variance EXRV
04
Input Quantity Variance QTYV
06
Resource-Usage Variance RSUV
11
Remaining Input Variance INPV
20
Mixed-Price Variance MXPV
21
Output Price Variance OPPV
22
Lot Size Variance/Fixed-Cost Variance LSFV
24
Output Quantity Variance OPQV
31
Remaining Variance REMV
41
Scrap SCRP
43
Incoming Orders: New Order IONO
44
Incoming Orders: Changed Order IOCO
45
Incoming Orders: Rejection IORE
46
Incoming Orders: Change in Plan IOCP
49
Order Balance: Reduction by Billing Documents OBRB
50
Other Results Analysis Data ORAD
51
Work in Process with Requirement to Capitalize WIPR
52
Work in Process with Option to Capitalize WIPO
53
Work in Process with Prohibition to Capitalize WIPP
54
Reserves for Unrealized Costs (Group with Req. to Cap.) RUCR
55
Reserves for Unrealized Costs (Grp with Option to Cap.) RUCO
56
Reserves for Unrealized Costs (Grp w/ Prohib. to Cap.) RUCP
57
Reserves for Cost of Comp./Comm. (Grp w/ Req. to Cap.) RCCR
58
Reserves for Cost of Comp./Comm. (Grp w/ Opt. to Cap.) RCCO
59
Reserves for Cost of Comp./Comm. (Grp w/Prohib.to Cap.) RCCP
60
Reserves for Imminent Loss RIML
61
Reserves for Imm. Loss, Including Inv. w/Option to Cap. RILC
62
Capitalized Profit CAPP
63
Cost of Sales with Requirement to Capitalize COSR
64
Cost of Sales with Option to Capitalize COSO
65
Cost of Sales with Prohibition to Capitalize COSP
66
Calculated Costs CLCO
67
Calculated Revenue CLRV
68
Revenue in Excess of Billings (POC Method) POCI
69
Revenue Surplus (POC Method) POCS
70
Calculated Profit (POC Method) POCP
71
Loss (POC Method) POCL
72
Realized Loss (POC Method, Data for Profit. Analysis) POCR
73
Valuated Costs VLCO
74
Valuated Cost of Complaints and Commissions VLCC
75
Valuated Actual Revenue/Revenue Affecting Net Income VLRV
76
Variance from Results Analysis VARR
79
Reduction in Rev. Excess of Billings by Down Payments RRDP
80
Down Payment Surplus DNPS
81
Planned Revenue of Valuation PLRV
82
Planned Costs of Valuation PLCV
95
Revenue from Debit Results Analysis RDRA
96
Inventory from Debit Results Analysis IDRA
97
Costs from Credit Results Analysis CCRA
98
Reserves from Credit Results Analysis RCRA
99
Inventory from Credit Results Analysis ICRA
KSTAR
Cost Element
CHAR
10
0
CSKA
KSTAR
HRKFT
CO key subnumber
CHAR
14
0
COKEY
CO_SUBKEY
VRGNG
CO Business Transaction
CHAR
4
0
TJ01
CO_VORGANG
PAROB
Partner Object
CHAR
22
0
ONR00
PAROB
BEKNZ
Debit/credit indicator
CHAR
1
0
BEKNZ
Possible values
A
Special: Sender credit from settlement
H
Credit posting or sender credit posting
L
Special: Sender credit from delivery to inventory
S
Debit posting or receiver debit posting
AWKUS
Variances: Cost Overrun/Underrun
CHAR
1
0
AWKUS
Possible values
Variance Total, Results Analysis: Total Value
A
Results Analysis: Cancellation (POC)
B
Results Analysis: Creation and Cancellation
D
Results Analysis: Difference
M
Cost Underrun
P
Cost Overrun
U
Results Analysis: Redistribution
V
Results Analysis: Usage
TWAER
Transaction Currency
CUKY
5
0
TCURC
TWAER
PERBL
Period Block
NUMC
3
0
PERBL
WTG001
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG002
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG003
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG004
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG005
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG006
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG007
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG008
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG009
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG010
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG011
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG012
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG013
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG014
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG015
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WTG016
Total Value in Transaction Currency
CURR
23
2
WTGXXX
WOG001
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG002
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG003
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG004
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG005
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG006
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG007
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG008
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG009
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG010
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG011
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG012
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG013
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG014
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG015
Total Value in Object Currency
CURR
23
2
WOGXXX
WOG016
Total Value in Object Currency
CURR
23
2
WOGXXX
WKG001
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG002
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG003
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG004
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG005
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG006
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG007
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG008
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG009
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG010
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG011
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG012
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG013
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG014
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG015
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKG016
Total Value in Controlling Area Currency
CURR
23
2
WKGXXX
WKF001
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF002
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF003
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF004
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF005
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF006
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF007
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF008
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF009
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF010
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF011
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF012
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF013
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF014
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF015
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
WKF016
Fixed Value in Controlling Area Currency
CURR
23
2
WKFXXX
FTG001
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG002
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG003
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG004
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG005
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG006
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG007
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG008
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG009
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG010
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG011
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG012
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG013
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG014
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG015
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FTG016
Total Foreign Value in Transaction Currency
CURR
23
2
FTGXXX
FOG001
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG002
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG003
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG004
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG005
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG006
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG007
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG008
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG009
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG010
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG011
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG012
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG013
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG014
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG015
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FOG016
Total Foreign Value in Object Currency
CURR
23
2
FOGXXX
FKG001
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG002
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG003
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG004
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG005
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG006
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG007
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG008
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG009
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG010
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG011
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG012
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG013
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG014
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG015
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKG016
Total Foreign Value in Controlling Area Currency
CURR
23
2
FKGXXX
FKF001
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF002
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF003
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF004
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF005
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF006
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF007
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF008
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF009
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF010
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF011
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF012
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF013
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF014
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF015
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
FKF016
Foreign Value, Fixed, in Controlling Area Currency
CURR
23
2
FKFXXX
ZLNID
Line ID
CHAR
3
0
DZEILEN_ID
MEINH
Unit of Measure
UNIT
3
0
CO_MEINH
MEG001
Total Quantity
QUAN
15
3
MEGXXX
MEG002
Total Quantity
QUAN
15
3
MEGXXX
MEG003
Total Quantity
QUAN
15
3
MEGXXX
MEG004
Total Quantity
QUAN
15
3
MEGXXX
MEG005
Total Quantity
QUAN
15
3
MEGXXX
MEG006
Total Quantity
QUAN
15
3
MEGXXX
MEG007
Total Quantity
QUAN
15
3
MEGXXX
MEG008
Total Quantity
QUAN
15
3
MEGXXX
MEG009
Total Quantity
QUAN
15
3
MEGXXX
MEG010
Total Quantity
QUAN
15
3
MEGXXX
MEG011
Total Quantity
QUAN
15
3
MEGXXX
MEG012
Total Quantity
QUAN
15
3
MEGXXX
MEG013
Total Quantity
QUAN
15
3
MEGXXX
MEG014
Total Quantity
QUAN
15
3
MEGXXX
MEG015
Total Quantity
QUAN
15
3
MEGXXX
MEG016
Total Quantity
QUAN
15
3
MEGXXX