| KEY |
SourceLedger |
|
|
|
| KEY |
Documentid |
|
|
Earmarked Funds |
| KEY |
DocumentType |
|
|
|
| KEY |
FiscalYear |
|
|
G/L Fiscal Year |
| KEY |
CompanyCode |
|
|
Receiver Company Code |
| KEY |
Ledger |
|
|
Ledger |
|
Supplier |
|
|
Supplier |
|
ParentProcessFlowNodeDocItem |
|
|
Posting View Item |
|
DocumentTypeDescription |
_APProcessFlowDocTypeText |
DocumentTypeDescription |
|
|
DocumentReferenceID |
|
|
Reference |
|
PurchasingGroup |
|
PurchasingGroup |
Purchasing Group |
|
PurchasingOrganization |
|
PurchasingOrganization |
Purchasing Organization |
|
PurchaseOrderType |
|
PurchaseOrderType |
PO Type |
|
Plant |
|
|
Valuation Area |
|
StorageLocation |
|
|
StorageLocation |
|
GoodsMovementType |
|
|
Movement Type |
|
CustomerBasicAuthorizationGrp |
|
|
AuthorizGroup |
|
SupplierBasicAuthorizationGrp |
|
|
AuthorizGroup |
|
BPPersonAuthorizationGroup |
|
|
AuthorizGroup |
|
IsEndOfPurposeBlocked |
|
|
Busin. Purp. Cmpltd. |
|
FinancialAccountType |
|
|
Fin. Account Type |
|
BusinessArea |
|
|
Business Area |
|
FunctionalArea |
|
|
Sendr Fctl Area |
|
Segment |
|
|
Segment number |
|
IssuingOrReceivingPlant |
|
|
Transfer Plant |
|
IsIssgOrRcvgStorLocAuthChkActv |
|
|
|
|
IssuingOrReceivingStorageLoc |
|
|
Receiving SLoc. |
|
Customer |
|
|
Sold-to Party |
|
StockOwner |
|
|
Owner of stock |
|
IsStorLocAuthznCheckActive |
|
|
|
|
AuthorizationGroup |
_Supplier |
AuthorizationGroup |
AuthorizGroup |
|
EarmarkedFundsDocumentCategory |
|
|
Document Category |
|
EarmarkedFundsDocumentType |
|
|
Document Type |
| KEY |
Documentid |
|
|
Earmarked Funds |
| KEY |
DocumentType |
|
|
|
| KEY |
FiscalYear |
|
|
G/L Fiscal Year |
| KEY |
CompanyCode |
|
CompanyCode |
Receiver Company Code |
| KEY |
Ledger |
|
|
Ledger |
|
Supplier |
|
Supplier |
Supplier |
|
ParentProcessFlowNodeDocItem |
|
|
Posting View Item |
|
DocumentTypeDescription |
_APProcessFlowDocTypeText |
DocumentTypeDescription |
|
|
DocumentReferenceID |
|
ReferenceDocument |
Reference |
|
PurchasingGroup |
|
|
Purchasing Group |
|
PurchasingOrganization |
|
|
Purchasing Organization |
|
PurchaseOrderType |
|
|
PO Type |
|
Plant |
|
Plant |
Valuation Area |
|
StorageLocation |
|
StorageLocation |
StorageLocation |
|
GoodsMovementType |
|
GoodsMovementType |
Movement Type |
|
CustomerBasicAuthorizationGrp |
_Customer |
AuthorizationGroup |
AuthorizGroup |
|
SupplierBasicAuthorizationGrp |
_Supplier |
AuthorizationGroup |
AuthorizGroup |
|
BPPersonAuthorizationGroup |
_BPStockOwner |
AuthorizationGroup |
AuthorizGroup |
|
IsEndOfPurposeBlocked |
|
|
Busin. Purp. Cmpltd. |
|
FinancialAccountType |
|
|
Fin. Account Type |
|
BusinessArea |
|
|
Business Area |
|
FunctionalArea |
|
|
Sendr Fctl Area |
|
Segment |
|
|
Segment number |
|
IssuingOrReceivingPlant |
|
IssuingOrReceivingPlant |
Transfer Plant |
|
IsIssgOrRcvgStorLocAuthChkActv |
_IssuingOrReceivingStorageLoc |
IsStorLocAuthznCheckActive |
|
|
IssuingOrReceivingStorageLoc |
|
IssuingOrReceivingStorageLoc |
Receiving SLoc. |
|
Customer |
|
Customer |
Sold-to Party |
|
StockOwner |
|
StockOwner |
Owner of stock |
|
IsStorLocAuthznCheckActive |
_StorageLocation |
IsStorLocAuthznCheckActive |
|
|
AuthorizationGroup |
|
|
AuthorizGroup |
|
EarmarkedFundsDocumentCategory |
|
|
Document Category |
|
EarmarkedFundsDocumentType |
|
|
Document Type |
| KEY |
Documentid |
|
|
Earmarked Funds |
| KEY |
DocumentType |
|
|
|
| KEY |
FiscalYear |
|
|
G/L Fiscal Year |
| KEY |
CompanyCode |
|
CompanyCode |
Receiver Company Code |
| KEY |
Ledger |
|
|
Ledger |
|
Supplier |
|
|
Supplier |
|
ParentProcessFlowNodeDocItem |
|
|
Posting View Item |
|
DocumentTypeDescription |
_APProcessFlowDocTypeText |
DocumentTypeDescription |
|
|
DocumentReferenceID |
|
|
Reference |
|
PurchasingGroup |
|
|
Purchasing Group |
|
PurchasingOrganization |
|
|
Purchasing Organization |
|
PurchaseOrderType |
|
|
PO Type |
|
Plant |
|
|
Valuation Area |
|
StorageLocation |
|
|
StorageLocation |
|
GoodsMovementType |
|
|
Movement Type |
|
CustomerBasicAuthorizationGrp |
|
|
AuthorizGroup |
|
SupplierBasicAuthorizationGrp |
|
|
AuthorizGroup |
|
BPPersonAuthorizationGroup |
|
|
AuthorizGroup |
|
IsEndOfPurposeBlocked |
|
IsEndOfPurposeBlocked |
Busin. Purp. Cmpltd. |
|
FinancialAccountType |
|
|
Fin. Account Type |
|
BusinessArea |
|
|
Business Area |
|
FunctionalArea |
|
|
Sendr Fctl Area |
|
Segment |
|
|
Segment number |
|
IssuingOrReceivingPlant |
|
|
Transfer Plant |
|
IsIssgOrRcvgStorLocAuthChkActv |
|
|
|
|
IssuingOrReceivingStorageLoc |
|
|
Receiving SLoc. |
|
Customer |
|
|
Sold-to Party |
|
StockOwner |
|
|
Owner of stock |
|
IsStorLocAuthznCheckActive |
|
|
|
|
AuthorizationGroup |
_Supplier |
AuthorizationGroup |
AuthorizGroup |
|
EarmarkedFundsDocumentCategory |
|
|
Document Category |
|
EarmarkedFundsDocumentType |
|
|
Document Type |
|
DocumentType3keySourceLedger |
|
|
|
| KEY |
Documentid |
|
|
Earmarked Funds |
| KEY |
DocumentType |
|
|
|
| KEY |
FiscalYear |
|
|
G/L Fiscal Year |
| KEY |
CompanyCode |
|
CompanyCode |
Receiver Company Code |
| KEY |
Ledger |
|
Ledger |
Ledger |
| KEY |
Supplier |
|
|
Supplier |
|
ParentProcessFlowNodeDocItem |
|
|
Posting View Item |
|
DocumentTypeDescription |
_APProcessFlowDocTypeText |
DocumentTypeDescription |
|
|
DocumentReferenceID |
|
|
Reference |
|
PurchasingGroup |
|
|
Purchasing Group |
|
PurchasingOrganization |
|
|
Purchasing Organization |
|
PurchaseOrderType |
|
|
PO Type |
|
Plant |
|
|
Valuation Area |
|
StorageLocation |
|
|
StorageLocation |
|
GoodsMovementType |
|
|
Movement Type |
|
CustomerBasicAuthorizationGrp |
|
|
AuthorizGroup |
|
SupplierBasicAuthorizationGrp |
|
|
AuthorizGroup |
|
BPPersonAuthorizationGroup |
|
|
AuthorizGroup |
|
IsEndOfPurposeBlocked |
|
|
Busin. Purp. Cmpltd. |
|
FinancialAccountType |
|
|
Fin. Account Type |
|
BusinessArea |
|
|
Business Area |
|
FunctionalArea |
|
|
Sendr Fctl Area |
|
Segment |
|
|
Segment number |
|
IssuingOrReceivingPlant |
|
|
Transfer Plant |
|
IsIssgOrRcvgStorLocAuthChkActv |
|
|
|
|
IssuingOrReceivingStorageLoc |
|
|
Receiving SLoc. |
|
Customer |
|
|
Sold-to Party |
|
StockOwner |
|
|
Owner of stock |
|
IsStorLocAuthznCheckActive |
|
|
|
|
AuthorizationGroup |
|
|
AuthorizGroup |
|
EarmarkedFundsDocumentCategory |
|
|
Document Category |
|
EarmarkedFundsDocumentType |
|
|
Document Type |
| KEY |
Documentid |
I_OperationalAcctgDocItem |
AccountingDocument |
Earmarked Funds |
| KEY |
DocumentType |
|
|
|
| KEY |
FiscalYear |
|
|
G/L Fiscal Year |
| KEY |
CompanyCode |
I_OperationalAcctgDocItem |
CompanyCode |
Receiver Company Code |
| KEY |
Ledger |
|
|
Ledger |
| KEY |
Supplier |
|
|
Supplier |
| KEY |
ParentProcessFlowNodeDocItem |
I_OperationalAcctgDocItem |
AccountingDocumentItem |
Posting View Item |
|
DocumentTypeDescription |
_APProcessFlowDocTypeText |
DocumentTypeDescription |
|
|
DocumentReferenceID |
|
|
Reference |
|
PurchasingGroup |
|
|
Purchasing Group |
|
PurchasingOrganization |
|
|
Purchasing Organization |
|
PurchaseOrderType |
|
|
PO Type |
|
Plant |
|
|
Valuation Area |
|
StorageLocation |
|
|
StorageLocation |
|
GoodsMovementType |
|
|
Movement Type |
|
CustomerBasicAuthorizationGrp |
|
|
AuthorizGroup |
|
SupplierBasicAuthorizationGrp |
|
|
AuthorizGroup |
|
BPPersonAuthorizationGroup |
|
|
AuthorizGroup |
|
IsEndOfPurposeBlocked |
|
|
Busin. Purp. Cmpltd. |
|
FinancialAccountType |
I_OperationalAcctgDocItem |
FinancialAccountType |
Fin. Account Type |
|
BusinessArea |
I_OperationalAcctgDocItem |
BusinessArea |
Business Area |
|
FunctionalArea |
I_OperationalAcctgDocItem |
FunctionalArea |
Sendr Fctl Area |
|
Segment |
I_OperationalAcctgDocItem |
Segment |
Segment number |
|
IssuingOrReceivingPlant |
|
|
Transfer Plant |
|
IsIssgOrRcvgStorLocAuthChkActv |
|
|
|
|
IssuingOrReceivingStorageLoc |
|
|
Receiving SLoc. |
|
Customer |
|
|
Sold-to Party |
|
StockOwner |
|
|
Owner of stock |
|
IsStorLocAuthznCheckActive |
|
|
|
|
AuthorizationGroup |
|
|
AuthorizGroup |
|
EarmarkedFundsDocumentCategory |
|
|
Document Category |
|
EarmarkedFundsDocumentType |
|
|
Document Type |
| KEY |
Documentid |
|
EarmarkedFundsDocument |
Earmarked Funds |
| KEY |
DocumentType |
|
|
|
| KEY |
FiscalYear |
|
|
G/L Fiscal Year |
| KEY |
CompanyCode |
|
CompanyCode |
Receiver Company Code |
| KEY |
Ledger |
|
|
Ledger |
| KEY |
Supplier |
|
|
Supplier |
| KEY |
ParentProcessFlowNodeDocItem |
|
|
Posting View Item |
|
DocumentTypeDescription |
_APProcessFlowDocTypeText |
DocumentTypeDescription |
|
|
DocumentReferenceID |
|
EarmarkedFundsDocReference |
Reference |
|
PurchasingGroup |
|
|
Purchasing Group |
|
PurchasingOrganization |
|
|
Purchasing Organization |
|
PurchaseOrderType |
|
|
PO Type |
|
Plant |
|
|
Valuation Area |
|
StorageLocation |
|
|
StorageLocation |
|
GoodsMovementType |
|
|
Movement Type |
|
CustomerBasicAuthorizationGrp |
|
|
AuthorizGroup |
|
SupplierBasicAuthorizationGrp |
|
|
AuthorizGroup |
|
BPPersonAuthorizationGroup |
|
|
AuthorizGroup |
|
IsEndOfPurposeBlocked |
|
|
Busin. Purp. Cmpltd. |
|
FinancialAccountType |
|
|
Fin. Account Type |
|
BusinessArea |
|
|
Business Area |
|
FunctionalArea |
|
|
Sendr Fctl Area |
|
Segment |
|
|
Segment number |
|
IssuingOrReceivingPlant |
|
|
Transfer Plant |
|
IsIssgOrRcvgStorLocAuthChkActv |
|
|
|
|
IssuingOrReceivingStorageLoc |
|
|
Receiving SLoc. |
|
Customer |
|
|
Sold-to Party |
|
StockOwner |
|
|
Owner of stock |
|
IsStorLocAuthznCheckActive |
|
|
|
|
AuthorizationGroup |
|
|
AuthorizGroup |
|
EarmarkedFundsDocumentCategory |
|
EarmarkedFundsDocumentCategory |
Document Category |
|
EarmarkedFundsDocumentType |
|
EarmarkedFundsDocumentType |
Document Type |
|
CompanyCodeName |
_CompanyCode |
CompanyCodeName |
Company Name |