Report Title
Internal Orders Line Items
Module
CO
Transaction Code (T-Code)/Query
KOB1
Main Purpose
Review all postings against Internal Order(s).
Potential Users
Programme Managers
Enterprise Role
Financial Accounting
- FA.01 FINANCIAL ACCOUNTING: USER (GL)
- FA.02 FINANCIAL ACCOUNTING: USER (AP)
- FA.03 FINANCIAL ACCOUNTING: USER (AR)
- FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
- FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
- FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
- FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
- FA.14 FINANCIAL ACCOUNTING: CLOSING USER
- FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
- FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
Funds Management
- FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER
- FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER
- FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER
- FM.04 FINANCIAL MANAGEMENT: SUPPORT USER
- FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
- FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
- FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
- FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
- FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
- FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
- FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
- FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
- FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
- FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
- FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
- FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Programme Project
- PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
- PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Receive to Distribute
- RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER
Service Delivery
- SD.05 SERVICE: SERVICES DELIVERY USER
- SD.05 SERVICES DELIVERY: USER
- SD.06 SERVICE: SERVICES DELIVERY APPROVER
- SD.06 SERVICES DELIVERY: APPROVER
- SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER
Source to Acquire
- SA.01 SOURCE TO ACQUIRE: REQUISITIONER
- SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
- SA.07 SOURCE TO ACQUIRE: APPROVER
- SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
- SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
- SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Known Limitations
Only shows the Controlling perspective (expense/revenue) and not the budget impact
Mandatory Fields
Posting Date and (Order(s) or Order Group(s))
Recommended Fields
Mandatory/Recommended Fields with Entity Specific Parameters
Special Layout
1SAP
Image Link Prompt
Image Link Result