ACDOCP_DATA is a standard SAP table in SAP ECC (or) S/4HANA which stores Staging Area for Plan data in Internal Format data. There are total 215 fields in ACDOCP_DATA table.This blog post provides key technical details of SAP table ACDOCP_DATA, including its availability across SAP S/4HANA versions and the list of CDS views for ACDOCP_DATA table in SAP.
SAP HANA Table Type | Column Store |
---|---|
Buffering Permission | Buffering not allowed |
Buffering Type | No buffering |
Package | Financial Planning Document (FINS_ACDOC_PLANNING) |
Technical Component | Planning (CO-OM-CCA-B) |
SAP ACDOCP_DATA Table Fields
The following is the list of fields that are available in SAP ACDOCP_DATA table. The key fields of the table are highlighted in color.
Field | Description | Data Element | Domain | Check Table | Data Type |
---|---|---|---|---|---|
TRANSACTIONID | UUID in X form (binary) | SYSUUID_X | SYSUUID | RAW (16) | |
DATAPAKID | Data packet number | RSDATAPID | NUM6 | NUMC (6) | |
RECORD | Data record number | RSARECORD | RSNUMRECORD | INT4 (10) | |
RYEAR | General Ledger Fiscal Year | GJAHR_POS | GJAHR | NUMC (4) | |
RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | FINS_LEDGER | CHAR (2) | |
RACCT | Account Number | RACCT | SAKNR | CHAR (10) | |
RBUKRS | Company Code | BUKRS | BUKRS | CHAR (4) | |
AWTYP | Reference procedure | AWTYP | AWTYP | CHAR (5) | |
USNAM | User Name | USNAM | XUBNAME | CHAR (12) | |
CATEGORY | Plan Category | FCOM_CATEGORY | FCOM_CATEGORY | FCOMC_CATEGORY | CHAR (10) |
KPRICE | Price in Global Currency | FINS_PLAN_KPRICE | WERTV12 | CURR (23) | |
HPRICE | Price in Company Code Currency | FINS_PLAN_HPRICE | WERTV12 | CURR (23) | |
WPRICE | Price in Transaction Currency | FINS_PLAN_WPRICE | WERTV12 | CURR (23) | |
RMVCT | Transaction type | RMVCT | RMVCT | T856 | CHAR (3) |
BTTYPE | Business Transaction Type | FINS_BTTYPE | FINS_BTTYPE | FINSC_BTTYPE | CHAR (4) |
AWORG | Reference Organizational Units | AWORG | AWORG | CHAR (10) | |
AWREF | Reference document number | AWREF | AWREF | CHAR (10) | |
RWCUR | Transaction Currency | FINS_CURRW | WAERS | * | CUKY (5) |
RHCUR | Company Code Currency | FINS_CURRH | WAERS | * | CUKY (5) |
RKCUR | Global Currency | FINS_CURRK | WAERS | * | CUKY (5) |
ROCUR | Freely Defined Currency 1 | FINS_CURR1 | WAERS | * | CUKY (5) |
RVCUR | Freely Defined Currency 2 | FINS_CURR2 | WAERS | * | CUKY (5) |
RBCUR | Freely Defined Currency 3 | FINS_CURR3 | WAERS | * | CUKY (5) |
RCCUR | Freely Defined Currency 4 | FINS_CURR4 | WAERS | * | CUKY (5) |
RDCUR | Freely Defined Currency 5 | FINS_CURR5 | WAERS | * | CUKY (5) |
RECUR | Freely Defined Currency 6 | FINS_CURR6 | WAERS | * | CUKY (5) |
RFCUR | Freely Defined Currency 7 | FINS_CURR7 | WAERS | * | CUKY (5) |
RGCUR | Freely Defined Currency 8 | FINS_CURR8 | WAERS | * | CUKY (5) |
RCO_OCUR | CO Object Currency | FINS_CO_OCUR | WAERS | * | CUKY (5) |
RVUNIT | Unit of Measure for Valuation Quantity | RVUNIT | MEINS | * | UNIT (3) |
RRUNIT | Unit of Measure for Reference Quantity | RRUNIT | MEINS | * | UNIT (3) |
RCNTR | Cost Center | KOSTL | KOSTL | CSKS | CHAR (10) |
PRCTR | Profit Center | PRCTR | PRCTR | CEPC | CHAR (10) |
RFAREA | Functional Area | FKBER | FKBER | TFKB | CHAR (16) |
RBUSA | Business Area | GSBER | GSBER | TGSB | CHAR (4) |
KOKRS | Controlling Area | KOKRS | CACCD | TKA01 | CHAR (4) |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT | FAGL_SEGM | CHAR (10) |
SCNTR | Sender cost center | SKOST | KOSTL | CSKS | CHAR (10) |
PPRCTR | Partner Profit Center | PPRCTR | PRCTR | CEPC | CHAR (10) |
SFAREA | Partner Functional Area | SFKBER | FKBER | TFKB | CHAR (16) |
SBUSA | Trading partner’s business area | PARGB | GSBER | TGSB | CHAR (4) |
RASSC | Company ID of Trading Partner | RASSC | RCOMP | T880 | CHAR (6) |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT | FAGL_SEGM | CHAR (10) |
WSL | Amount in Transaction Currency | FINS_VWCUR12 | WERTV12 | CURR (23) | |
HSL | Amount in Company Code Currency | FINS_VHCUR12 | WERTV12 | CURR (23) | |
KSL | Amount in Global Currency | FINS_VKCUR12 | WERTV12 | CURR (23) | |
OSL | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | WERTV12 | CURR (23) | |
VSL | Amount in Freely Defined Currency 2 | FINS_VVCUR12 | WERTV12 | CURR (23) | |
BSL | Amount in Freely Defined Currency 3 | FINS_VBCUR12 | WERTV12 | CURR (23) | |
CSL | Amount in Freely Defined Currency 4 | FINS_VCCUR12 | WERTV12 | CURR (23) | |
DSL | Amount in Freely Defined Currency 5 | FINS_VDCUR12 | WERTV12 | CURR (23) | |
ESL | Amount in Freely Defined Currency 6 | FINS_VECUR12 | WERTV12 | CURR (23) | |
FSL | Amount in Freely Defined Currency 7 | FINS_VFCUR12 | WERTV12 | CURR (23) | |
GSL | Amount in Freely Defined Currency 8 | FINS_VGCUR12 | WERTV12 | CURR (23) | |
CO_OSL | Amount in CO Object Currency | FINS_VCO_OCUR12 | WERTV12 | CURR (23) | |
HFSL | Fixed Amount in Company Code Currency | FINS_VHCUR12_FIX | WERTV12 | CURR (23) | |
KFSL | Fixed Amount in Global Currency | FINS_VGCUR12_FIX | WERTV12 | CURR (23) | |
VMSL | Valuation quantity | VQUAN1_12 | MENGV12 | QUAN (23) | |
RMSL | Reference quantity | RQUAN1_12 | MENGV12 | QUAN (23) | |
POPER | Posting period | POPER | POPER | NUMC (3) | |
BUDAT | Posting Date in the Document | BUDAT | DATUM | DATS (8) | |
PERIV | Fiscal Year Variant | PERIV | PERIV | * | CHAR (2) |
FISCYEARPER | Period/Year | JAHRPER | JAHRPER | NUMC (7) | |
KTOPL | Chart of Accounts | KTOPL | KTOPL | T004 | CHAR (4) |
SLALITTYPE | Subledger-Specific Line Item Type | SLALITTYPE | SLALITTYPE | FINSTS_SLALITTY | NUMC (5) |
KDAUF | Sales Order Number | KDAUF | VBELN | CHAR (10) | |
KDPOS | Item number in Sales Order | KDPOS | NUM06 | NUMC (6) | |
MATNR | Material Number | MATNR | MATNR | MARA | CHAR (40) |
WERKS | Plant | WERKS_D | WERKS | T001W | CHAR (4) |
KUNNR | Customer Number | KUNNR | KUNNR | KNA1 | CHAR (10) |
SGTXT | Item Text | SGTXT | TEXT50 | CHAR (50) | |
CO_BELKZ | CO Debit/Credit Indicator | FINS_CO_BELKZ | FINS_CO_BELKZ | CHAR (1) | |
PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID | CHAR (24) | |
PS_PSPID | Project definition | PS_PSPID | PS_PSPID | CHAR (24) | |
PERNR | Personnel Number | PERNR_D | PERNR | NUMC (8) | |
PBUKRS | Company Code of Partner | PBUKRS | BUKRS | * | CHAR (4) |
UPRCTR | Origin Profit Center | FINS_ORIGIN_PRCTR | PRCTR | * | CHAR (10) |
ACCASTY | Object Type | J_OBART | J_OBART | * | CHAR (2) |
LSTAR | Activity Type | LSTAR | LSTAR | * | CHAR (6) |
AUFNR | Order Number | AUFNR | AUFNR | * | CHAR (12) |
RSRCE | Resource | CO_RESSOURCE | CO_RESSOURCE | * | CHAR (10) |
PAUFNR | Partner order number | PAR_AUFNR | AUFNR | * | CHAR (12) |
PACCASTY | Partner Object Type | CO_POBART | J_OBART | * | CHAR (2) |
PLSTAR | Partner activity | PAR_LSTAR | LSTAR | * | CHAR (6) |
PPS_POSID | Partner Work Breakdown Structure Element | FCO_PAR_POSID | PS_POSID | CHAR (24) | |
PPS_PSPID | Partner Project | FCO_PAR_PSPID | PS_PSPID | CHAR (24) | |
WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | /CPD/PFP_WORKITEM_ID | CHAR (10) | |
BEMOT | Accounting Indicator | BEMOT | BEMOT | * | CHAR (2) |
PSKNZ | Is Lot Size Independent | FCO_PSKNZ | XFELD | CHAR (1) | |
LOSGR | Lot Size for Product Costing | CK_LOSGR | MENG13 | QUAN (13) | |
LSUNIT | Lot Size Unit of Measure | FCOM_LOT_SIZE_UNIT | MEINS | * | UNIT (3) |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR | * | NUMC (8) |
PS_PRJ_PNR | Project (internal) | PS_INTNR | PS_PSPNR | * | NUMC (8) |
PPS_PSP_PNR | Partner Work Breakdown Structure Element (internal ID) | FCO_PAR_PSP_PNR | PS_POSNR | * | NUMC (8) |
PPS_PRJ_PNR | Partner Project (internal ID) | FCO_PAR_PRJ_PNR | PS_PSPNR | * | NUMC (8) |
FKART | Billing Type | FKART | FKART | TVFK | CHAR (4) |
VKORG | Sales Organization | VKORG | VKORG | TVKO | CHAR (4) |
VTWEG | Distribution Channel | VTWEG | VTWEG | TVTW | CHAR (2) |
SPART | Division | SPART | SPART | TSPA | CHAR (2) |
MATNR_COPA | Product Sold | FINS_MATNR_PA | MATNR | MARA | CHAR (40) |
MATKL | Product Sold Group | FINS_MATKL_PA | MATKL | T023 | CHAR (9) |
KDGRP | Customer Group | KDGRP | KDGRP | T151 | CHAR (2) |
LAND1 | Country Key | LAND1_GP | LAND1 | T005 | CHAR (3) |
BRSCH | Industry key | BRSCH | BRSCH | T016 | CHAR (4) |
BZIRK | Sales District | BZIRK | BZIRK | T171 | CHAR (6) |
KUNRE | Bill-to party | KUNRE | KUNNR | KNA1 | CHAR (10) |
KUNWE | Ship-to party | KUNWE | KUNNR | KNA1 | CHAR (10) |
KONZS | Group key | KONZS | KONZS | CHAR (10) | |
ACDOC_COPA_EEW_DUMMY_PA | Dummy function in length 1 | DUMMY | DUMMY | CHAR (1) | |
VKGRP_PA | Sales group | VKGRP | VKGRP | TVKGR | CHAR (3) |
MAABC_PA | ABC Indicator | MAABC | MAABC | TMABC | CHAR (1) |
BONUS_PA | Volume rebate group | BONUS | BONUS | TVBO | CHAR (2) |
VKBUR_PA | Sales office | VKBUR | VKBUR | TVBUR | CHAR (4) |
EFORM_PA | Form of manufacture | RKEG_EFORM | RKEG_EFORM | T2513 | CHAR (5) |
GEBIE_PA | Area | RKEG_GEBIE | RKEG_GEBIE | T2538 | CHAR (4) |
KMVKBU_PA | Sales office | VKBUR | VKBUR | TVBUR | CHAR (4) |
KMVKGR_PA | Sales group | VKGRP | VKGRP | TVKGR | CHAR (3) |
KMBRND_PA | Brand | RKESKMBRND | RKESKMBRND | T2249 | NUMC (2) |
CRMELEM_PA | CRM Marketing Element | RKECRMELEM | PS_POSNR | PRPS | NUMC (8) |
KMKDGR_PA | Customer Group | KDGRP | KDGRP | T151 | CHAR (2) |
KMLAND_PA | Country Key | LAND1_GP | LAND1 | T005 | CHAR (3) |
KMMAKL_PA | Material Group | MATKL | MATKL | T023 | CHAR (9) |
KMVTNR_PA | Sales employee | VRTNR | PERNR | NUMC (8) | |
WWTES_PA | Test Partner | RKEG_WWTES | CHAR10 | CHAR (10) | |
KMHI01_PA | Customer hierarchy Level 1 | HIEZU01 | KUNNR | KNA1 | CHAR (10) |
KMHI02_PA | Customer hierarchy Level 2 | HIEZU02 | KUNNR | KNA1 | CHAR (10) |
KMHI03_PA | Customer hierarchy Level 3 | HIEZU03 | KUNNR | KNA1 | CHAR (10) |
CRMCSTY_PA | CRM Cost Element | RKECRMCSTY | KSTAR | * | CHAR (10) |
KMATYP_PA | Aircraft Type | RKESKMATYP | RKESKMATYP | T2209 | NUMC (2) |
KMDEST_PA | Destination | RKESKMDEST | RKESKMDEST | T2211 | CHAR (5) |
KMFLTN_PA | Flight Number | RKESKMFLTN | RKESKMFLTN | T2215 | CHAR (6) |
KMFLTY_PA | Flight Type | RKESKMFLTY | RKESKMFLTY | T2216 | CHAR (4) |
KMIATA_PA | IATA Season | RKESKMIATA | RKESKMIATA | T2207 | CHAR (5) |
KMLEGS_PA | Route Segment | RKESKMLEGS | RKESKMLEGS | T2213 | CHAR (7) |
KMOPDY_PA | Day of Operation | RKESKMOPDY | RKESKMOPDY | T2208 | CHAR (2) |
KMORIG_PA | Departure Location | RKESKMORIG | RKESKMORIG | T2212 | CHAR (5) |
KMROUT_PA | Rotation | RKESKMROUT | RKESKMROUT | T2210 | CHAR (5) |
KMSTGE_PA | Strategic Business Unit | RKESKMSTGE | RKESKMSTGE | T2247 | NUMC (2) |
KMWNHG_PA | Main Material Group | RKESKMWNHG | RKESKMWNHG | T2246 | NUMC (2) |
KMZONE_PA | Zone | RKESKMZONE | RKESKMZONE | T2214 | CHAR (5) |
PAPH1_PA | Prod.hierarchy01-1 | RKEG_PAPH1 | RKEG_PAPH1 | CHAR (5) | |
PRODH_PA | Product hierarchy | PRODH_D | PRODH | T179 | CHAR (18) |
WWACT_PA | Activity | RKEG_WWACT | RKEG_WWACT | T2500 | CHAR (2) |
WWERM_PA | Shipping Point / Receiving Point | VSTEL | VSTEL | TVST | CHAR (4) |
PAPH2_PA | Prod.hierarchy01-2 | RKEG_PAPH2 | RKEG_PAPH2 | CHAR (10) | |
PAPH3_PA | Prod.hierarchy01-3 | RKEG_PAPH3 | RKEG_PAPH3 | CHAR (18) | |
COLLE_PA | Fashion Collection | FSH_COLLECTION | FSH_COLLECTION | FSH_COLLECTIONS | CHAR (10) |
CRMFIGR_PA | CRM Key Figure | RKECRMFIGR | RKECRMFIGR | TKECRMFIGR | CHAR (16) |
KMCATG_PA | Business field | RKESKMCATG | RKESKMCATG | T2248 | NUMC (2) |
KMNIEL_PA | Nielsen ID | NIELS | NIELS | TNLS | CHAR (2) |
SAISJ_PA | Season Year | FSH_SAISJ | FSH_CJAHR | CHAR (4) | |
SAISO_PA | Season | FSH_SAISO | RFM_SAISO | FSH_SEASONS | CHAR (10) |
ARTNRG_PA | Generic Article | FSH_ARTNRG | MATNR | MARA | CHAR (40) |
MATNR_PA | Material Number | MATNR | MATNR | MARA | CHAR (40) |
PARTNER_PA | CO-PA Partner | RKEPARTNER | RKEPARTNER | TKEPARTNER | CHAR (10) |
REGIO_PA | Region (State, Province, County) | REGIO | REGIO | T005S | CHAR (3) |
WW001_PA | BRAND Reporting | RKEG_WW001 | RKEG_WW001 | T2501 | CHAR (5) |
WW100_PA | Country/Region Key | LAND1 | LAND1 | T005 | CHAR (3) |
WW101_PA | Country/Region Key | LAND1 | LAND1 | T005 | CHAR (3) |
WWBU1_PA | Test Business Unit | RKEG_WWBU1 | RKEG_WWBU1 | T2508 | CHAR (10) |
FIKRS | Financial Management Area | FIKRS | FIKRS | FM01 | CHAR (4) |
RFUND | Fund | BP_GEBER | BP_GEBER | FMFINCODE | CHAR (10) |
RGRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR | GMGR | CHAR (20) |
RBUDGET_PD | Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | FMBUDGETPD | CHAR (10) |
BUDGET_PROCESS | Budget Process Type | BUDGET_PROCESS | BUDGET_PROCESS | BUDGET_D_PROCESS | CHAR (4) |
BUDGET_SUBCATEGORY | Budget Type (Subcategory) | BUDGET_SUBCATEGORY | BUDGET_SUBCATEGORY | BDGT_D_SUBCATEG | CHAR (8) |
ARBID | Object ID of the resource | CR_OBJID | CR_OBJID | CRID | NUMC (8) |
VORNR | Operation/Activity Number | VORNR | VORNR | CHAR (4) | |
AUFPS | Order item number | CO_POSNR | CO_POSNR | NUMC (4) | |
UVORN | Suboperation | UVORN | VORNR | CHAR (4) | |
EQUNR | Equipment Number | EQUNR | EQUNR | EQUI | CHAR (18) |
TPLNR | Functional Location | TPLNR | TPLNR | IFLOT | CHAR (30) |
ISTRU | Assembly | ISTRU | MATNR | MARA | CHAR (40) |
ILART | Maintenance activity type | ILA | ILART | T353I | CHAR (3) |
PLKNZ | Maintenance order planning indicator | AUF_PLKNZ | AUF_PLKNZ | CHAR (1) | |
ARTPR | Priority Type | ARTPR | ARTPR | T356A | CHAR (2) |
PRIOK | Priority | PRIOK | PRIOK | T356 | CHAR (1) |
MAUFNR | Number of Superior Order | MAUFNR | AUFNR | AUFK | CHAR (12) |
MATKL_MM | Material Group | FINS_MATKL_MM | MATKL | T023 | CHAR (9) |
PAUFPS | Partner Order Item Number | FCO_PAR_AUFPS | CO_POSNR | NUMC (4) | |
RSNUM | Number of reservation/dependent requirements | RSNUM | RSNUM | RESB | NUMC (10) |
RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | RSPOS | RESB | NUMC (4) |
RSART | Record type | RSART | RSART | RESB | CHAR (1) |
PACKNO | Package number | PACKNO | PACKNO | ESLL | NUMC (10) |
INTROW | Line Number | NUMZEILE | INTROW | ESLL | NUMC (10) |
AFABE | Depreciation Area Real or Derived | AFABER | AFABE | IFIDEPRAREALDGR | NUMC (2) |
ANLN1 | Main Asset Number | ANLN1 | ANLN1 | IFIMASTFIXASSET | CHAR (12) |
ANLN2 | Asset Subnumber | ANLN2 | ANLN2 | IFIXASSET | CHAR (4) |
MOVCAT | Transaction Type Category | FAA_MOVCAT | FAA_MOVCAT | FAAI_MOVCAT | CHAR (2) |
ANLKL | Asset Class | ANLKL | ANLKL | IFIASSETCL | CHAR (8) |
STAGR | Statistical key figure | STAGR | STAGR | TKA03 | CHAR (6) |
MSL | Quantity | QUAN1_12 | MENGV12 | QUAN (23) | |
RUNIT | Statistical Key Figure Quantity Unit | FIS_SEINH | MEINS | * | UNIT (3) |
OBJNR | Controlling Object | FIS_OBJNR | J_OBJNR | ONR00 | CHAR (22) |
SCOPE | Object Class | SCOPE_CV | SCOPE_CV | CHAR (2) | |
AUTYP | Order category | AUFTYP | AUFTYP | NUMC (2) | |
NPLNR | Network Number for Account Assignment | NPLNR | AUFNR | AUFK | CHAR (12) |
NPLNR_VORGN | Network activity | NPVRG | VORNR | CHAR (4) | |
KSTRG | Cost Object | KSTRG | KSTRG | CKPH | CHAR (12) |
CREATED_AT | Created at | FINS_PLAN_CREATED_AT | TZNTSTMPS | DEC (15) | |
ACTIVITY_UNIT | Activity Unit | FCO_ACTIVITY_UNIT | MEINS | * | UNIT (3) |
WFPRICE | Fixed Price in Transaction Currency | FINS_PLAN_WFPRICE | WERTV12 | CURR (23) | |
WVPRICE | Variable Price in Transaction Currency | FINS_PLAN_WVPRICE | WERTV12 | CURR (23) | |
VNAME | Joint venture | JV_NAME | JV_NAME | T8JV | CHAR (6) |
EGRUP | Equity group | JV_EGROUP | JV_EGROUP | T8JF | CHAR (3) |
RECID | Recovery Indicator | JV_RECIND | JV_RECIND | T8JJ | CHAR (2) |
PRODPER | Production Month (Date to find period and year) | JV_PRODPER | JV_PRODPER | DATS (8) | |
SWENR | Business Entity Number | REBDBENO | REBDBENO | IREBUSENTITYCT | CHAR (8) |
SGENR | Number of Building | REBDBUNO | REBDBUNO | IREBUILDINGCT | CHAR (8) |
SGRNR | Number of Land | REBDPRNO | REBDPRNO | IREPROPERTYCT | CHAR (8) |
SMENR | Number of Rental Object | REBDRONO | REBDRONO | IRERENTOBJECTCT | CHAR (8) |
RECNNR | Contract Number | RECNNUMBER | RECNNUMBER | IRECONTRACTCT | CHAR (13) |
SNKSL | Service Charge Key | RESCSCKEY | RESCSCKEY | IRESETTLUNITCT | CHAR (4) |
SEMPSL | Settlement Unit | RESCSUID | RESCSUID | IRESETTLUNITCT | CHAR (5) |
DABRZ | Reference date for settlement | DABRBEZ | DDAT | DATS (8) |
Availability
The SAP table ACDOCP_DATA is available within SAP S/4HANA On-premise and SAP S/4HANA Cloud systems depending on the version and release level.
SAP S/4HANA Version | Available? |
---|---|
1909 | Yes |
2020 | Yes |
2021 | Yes |
2022 | Yes |
2023 | Yes |
CDS Views for ACDOCP_DATA table
The following is the list of ACDOCP_DATA CDS views, which can also be used instead of ACDOCP_DATA table based on your business requirements.
CDS View | CDS View Type | Description |
---|---|---|
A_FINPLANITEMSTAGINGAREA | BASIC | Financial Planning Item Staging Area |
I_FINPLANNINGUPLOADITEM | BASIC | Financial Planning upload Items |
C_FINPLANCOSTRATESTAGINGAREA | CONSUMPTION | Financial Plan Cost Rate Staging Area |
C_FINPLANNINGUPLOADITEM | CONSUMPTION | C-View for basic view I_FinPlanningUploadItem |
E_FINPLANITEMSTAGINGAREA | EXTENSION | Include view for Financial Planning Item Staging Area |
E_FINPLANNINGUPLOADITEM | EXTENSION | Extension view for I_FinPlanningUploadItem |