SAP FCOT_PA_DERI_SO table - Derivation of Profitability Attributes for Sales Orders details in SAP


SAP FCOT_PA_DERI_SO table summary

Object Name: FCOT_PA_DERI_SO
Dictionary Type: Transparent table
Description: Derivation of Profitability Attributes for Sales Orders


Field list for FCOT_PA_DERI_SO table on an S/4 SAP system

Details
FCOT_PA_DERI_SO-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field MANDT

FCOT_PA_DERI_SO-ITEM_CATEGORY table field - Sales Document Item Category

Description: Sales Document Item Category
Field Name: ITEM_CATEGORY
Data Element: PSTYV
Data Type:
length (Dec): 0(0)
Check table: TVPT
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field ITEM_CATEGORY

FCOT_PA_DERI_SO-ERKRS table field - Operating concern

Description: Operating concern
Field Name: ERKRS
Data Element: ERKRS
Data Type:
length (Dec): 0(0)
Check table: TKEB
Conversion Routine:
Domain Name:
MemoryID: ERB
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field ERKRS

FCOT_PA_DERI_SO-PL_ACCOUNTS table field - Derivation of Attributed Prof. Segments for P&L Accounts

Description: Derivation of Attributed Prof. Segments for P&L Accounts
Field Name: PL_ACCOUNTS
Data Element: FCO_PA_DERI_PL_ACCOUNTS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PL_ACCOUNTS

FCOT_PA_DERI_SO-BS_ACCOUNTS table field - Derivation of Attributed Prof. Segments for BS Accounts

Description: Derivation of Attributed Prof. Segments for BS Accounts
Field Name: BS_ACCOUNTS
Data Element: FCO_PA_DERI_BS_ACCOUNTS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field BS_ACCOUNTS