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
TKA09
VERSN
KSTAR
Cost Element
CHAR
10
0
CSKA
KSTAR
HRKFT
CO key subnumber
CHAR
14
0
CO_SUBKEY
VRGNG
CO Business Transaction
CHAR
4
0
CO_VORGANG
PAROB
Partner Object
CHAR
22
0
ONR00
PAROB
USPOB
Source Object (Cost Center/Activity Type)
CHAR
22
0
ONR00
USPOB
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
TWAER
Transaction Currency
CUKY
5
0
TCURC
TWAER
PERBL
Period Block
NUMC
3
0
PERBL
MEINH
Unit of Measure
UNIT
3
0
T006
CO_MEINH
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
PAG001
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG002
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG003
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG004
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG005
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG006
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG007
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG008
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG009
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG010
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG011
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG012
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG013
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG014
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG015
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAG016
Total Price Variance in CO Area Currency
CURR
23
2
PAGXXX
PAF001
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF002
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF003
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF004
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF005
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF006
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF007
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF008
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF009
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF010
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF011
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF012
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF013
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF014
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF015
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
PAF016
Fixed Price Variance in CO Area Currency
CURR
23
2
PAFXXX
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
MEF001
Fixed Quantity
QUAN
15
3
MEFXXX
MEF002
Fixed Quantity
QUAN
15
3
MEFXXX
MEF003
Fixed Quantity
QUAN
15
3
MEFXXX
MEF004
Fixed Quantity
QUAN
15
3
MEFXXX
MEF005
Fixed Quantity
QUAN
15
3
MEFXXX
MEF006
Fixed Quantity
QUAN
15
3
MEFXXX
MEF007
Fixed Quantity
QUAN
15
3
MEFXXX
MEF008
Fixed Quantity
QUAN
15
3
MEFXXX
MEF009
Fixed Quantity
QUAN
15
3
MEFXXX
MEF010
Fixed Quantity
QUAN
15
3
MEFXXX
MEF011
Fixed Quantity
QUAN
15
3
MEFXXX
MEF012
Fixed Quantity
QUAN
15
3
MEFXXX
MEF013
Fixed Quantity
QUAN
15
3
MEFXXX
MEF014
Fixed Quantity
QUAN
15
3
MEFXXX
MEF015
Fixed Quantity
QUAN
15
3
MEFXXX
MEF016
Fixed Quantity
QUAN
15
3
MEFXXX
MUV001
Quantities Incomplete
CHAR
1
0
MUVXX
MUV002
Quantities Incomplete
CHAR
1
0
MUVXX
MUV003
Quantities Incomplete
CHAR
1
0
MUVXX
MUV004
Quantities Incomplete
CHAR
1
0
MUVXX
MUV005
Quantities Incomplete
CHAR
1
0
MUVXX
MUV006
Quantities Incomplete
CHAR
1
0
MUVXX
MUV007
Quantities Incomplete
CHAR
1
0
MUVXX
MUV008
Quantities Incomplete
CHAR
1
0
MUVXX
MUV009
Quantities Incomplete
CHAR
1
0
MUVXX
MUV010
Quantities Incomplete
CHAR
1
0
MUVXX
MUV011
Quantities Incomplete
CHAR
1
0
MUVXX
MUV012
Quantities Incomplete
CHAR
1
0
MUVXX
MUV013
Quantities Incomplete
CHAR
1
0
MUVXX
MUV014
Quantities Incomplete
CHAR
1
0
MUVXX
MUV015
Quantities Incomplete
CHAR
1
0
MUVXX
MUV016
Quantities Incomplete
CHAR
1
0
MUVXX
BELTP
Debit Type
NUMC
1
0
BP_INOUT
Possible values
0
1
Costs and credit-side payments
2
Revenues and debit-side payments
TIMESTMP
Time created (Greenwich Meantime)
DEC
16
0
RKE_HZSTMP
BUKRS
Company Code
CHAR
4
0
BUKRS
FKBER
Functional Area
CHAR
16
0
FKBER
SEGMENT
Segment for Segmental Reporting
CHAR
10
0
FAGL_SEGM
FB_SEGMENT
GEBER
Fund
CHAR
10
0
FM_FUND
GRANT_NBR
Grant
CHAR
20
0
GM_GRANT_NBR
BUDGET_PD
Budget Period
CHAR
10
0
FM_BUDGET_PERIOD