C_CnsldtdTotals01Q

Data Analysis – Reporting Logic | view: CCSTOTALSRR01Q | Extraction: Not supported | Component: Embedded Analytics
Tables used: ACDOCUACDOCUACDOCUACDOCU
Column Name Description
Column Name Description
💲 Currency Key (TransactionCurrency):
AmountInTransactionCurrency Value in Transaction Currency
💲 Currency key of the local currency (LocalCurrency):
AmountInLocalCurrency Value in Local Currency
💲 Currency key of the ledger currency (GroupCurrency):
AmountInGroupCurrency Value in Group Currency
Column Name Description
Column Name Description
Column Name Description
PostingLevel Posting Level Show values
CurrencyConversionsDiffType Currency Translation Show values
GLRecordType Record Type Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
FiscalPeriod Posting period POPER
AssignmentReference Assignment number ZUONR
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
Project Project definition PS_PSPID
ConsolidationChartOfAccounts null
ConsolidationLedger null
ConsolidationDimension null
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • C_CNSLDTDTOTALS01Q.MANDT == T006.MANDT
  • C_CNSLDTDTOTALS01Q.BASEUNIT == T006.MSEHI
Billing Type
  • Client
  • Billing Type
  • C_CNSLDTDTOTALS01Q.MANDT == TVFK.MANDT
  • C_CNSLDTDTOTALS01Q.BILLINGDOCUMENTTYPE == TVFK.FKART
Bill-to Party
  • Bill-to Party
  • Client
  • C_CNSLDTDTOTALS01Q.BILLTOPARTY == KNA1.KUNNR
  • C_CNSLDTDTOTALS01Q.MANDT == KNA1.MANDT
Business Area
  • Client
  • Business Area
  • C_CNSLDTDTOTALS01Q.MANDT == TGSB.MANDT
  • C_CNSLDTDTOTALS01Q.BUSINESSAREA == TGSB.GSBER
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_CNSLDTDTOTALS01Q.CHARTOFACCOUNTS == T004.KTOPL
  • C_CNSLDTDTOTALS01Q.MANDT == T004.MANDT
Document Type
  • Document Type
  • Client
  • ?
  • C_CNSLDTDTOTALS01Q.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY
  • C_CNSLDTDTOTALS01Q.MANDT == TF500.MANDT
  • C_CNSLDTDTOTALS01Q.[column in domain "FC_DIMEN"] == TF500.DIMEN
Consolidation Group
  • Client
  • Consolidation Group
  • ?
  • C_CNSLDTDTOTALS01Q.MANDT == TF180.MANDT
  • C_CNSLDTDTOTALS01Q.CONSOLIDATIONGROUP == TF180.CONGR
  • C_CNSLDTDTOTALS01Q.[column in domain "FC_DIMEN"] == TF180.DIMEN
Consolidation Unit
  • Client
  • Consolidation Unit
  • ?
  • C_CNSLDTDTOTALS01Q.MANDT == TF160.MANDT
  • C_CNSLDTDTOTALS01Q.CONSOLIDATIONUNIT == TF160.BUNIT
  • C_CNSLDTDTOTALS01Q.[column in domain "FC_DIMEN"] == TF160.DIMEN
Consolidation Version
  • Consolidation Version
  • Client
  • C_CNSLDTDTOTALS01Q.CONSOLIDATIONVERSION == TF200.RVERS
  • C_CNSLDTDTOTALS01Q.MANDT == TF200.MANDT
Controlling Area
  • Client
  • Controlling Area
  • C_CNSLDTDTOTALS01Q.MANDT == TKA01.MANDT
  • C_CNSLDTDTOTALS01Q.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Client
  • Cost Center
  • ?
  • Controlling Area
  • C_CNSLDTDTOTALS01Q.MANDT == CSKS.MANDT
  • C_CNSLDTDTOTALS01Q.COSTCENTER == CSKS.KOSTL
  • C_CNSLDTDTOTALS01Q.[column in domain "DATBI"] == CSKS.DATBI
  • C_CNSLDTDTOTALS01Q.CONTROLLINGAREA == CSKS.KOKRS
Customer Number
  • Customer Number
  • Client
  • C_CNSLDTDTOTALS01Q.CUSTOMER == KNA1.KUNNR
  • C_CNSLDTDTOTALS01Q.MANDT == KNA1.MANDT
Customer Group
  • Client
  • Customer Group
  • C_CNSLDTDTOTALS01Q.MANDT == T151.MANDT
  • C_CNSLDTDTOTALS01Q.CUSTOMERGROUP == T151.KDGRP
Country/Region Key
  • Country/Region Key
  • Client
  • C_CNSLDTDTOTALS01Q.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • C_CNSLDTDTOTALS01Q.MANDT == T005.MANDT
Industry key
  • Industry key
  • Client
  • C_CNSLDTDTOTALS01Q.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • C_CNSLDTDTOTALS01Q.MANDT == T016.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • C_CNSLDTDTOTALS01Q.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_CNSLDTDTOTALS01Q.MANDT == TVTW.MANDT
Financial Statement Item
  • Client
  • Financial Statement Item
  • ?
  • C_CNSLDTDTOTALS01Q.MANDT == TF100.MANDT
  • C_CNSLDTDTOTALS01Q.FINANCIALSTATEMENTITEM == TF100.ITEM
  • C_CNSLDTDTOTALS01Q.[column in domain "FC_ITCLG"] == TF100.ITCLG
Transaction type
  • Client
  • Transaction type
  • C_CNSLDTDTOTALS01Q.MANDT == T856.MANDT
  • C_CNSLDTDTOTALS01Q.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Functional Area
  • Client
  • Functional Area
  • C_CNSLDTDTOTALS01Q.MANDT == TFKB.MANDT
  • C_CNSLDTDTOTALS01Q.FUNCTIONALAREA == TFKB.FKBER
Account Number
  • Client
  • Account Number
  • ?
  • C_CNSLDTDTOTALS01Q.MANDT == SKB1.MANDT
  • C_CNSLDTDTOTALS01Q.GLACCOUNT == SKB1.SAKNR
  • C_CNSLDTDTOTALS01Q.[column in domain "BUKRS"] == SKB1.BUKRS
Material Number
  • Material Number
  • Client
  • C_CNSLDTDTOTALS01Q.MATERIAL == MARA.MATNR
  • C_CNSLDTDTOTALS01Q.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • C_CNSLDTDTOTALS01Q.MANDT == T023.MANDT
  • C_CNSLDTDTOTALS01Q.MATERIALGROUP == T023.MATKL
Order Number
  • Order Number
  • Client
  • C_CNSLDTDTOTALS01Q.ORDERID == AUFK.AUFNR
  • C_CNSLDTDTOTALS01Q.MANDT == AUFK.MANDT
Division
  • Division
  • Client
  • C_CNSLDTDTOTALS01Q.ORGANIZATIONDIVISION == TSPA.SPART
  • C_CNSLDTDTOTALS01Q.MANDT == TSPA.MANDT
Trading partner's business area
  • Client
  • Trading partner's business area
  • C_CNSLDTDTOTALS01Q.MANDT == TGSB.MANDT
  • C_CNSLDTDTOTALS01Q.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • C_CNSLDTDTOTALS01Q.PARTNERCOMPANY == T880.RCOMP
  • C_CNSLDTDTOTALS01Q.MANDT == T880.MANDT
Partner Unit
  • Partner Unit
  • Client
  • ?
  • C_CNSLDTDTOTALS01Q.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT
  • C_CNSLDTDTOTALS01Q.MANDT == TF160.MANDT
  • C_CNSLDTDTOTALS01Q.[column in domain "FC_DIMEN"] == TF160.DIMEN
Sender cost center
  • Client
  • Sender cost center
  • ?
  • Controlling Area
  • C_CNSLDTDTOTALS01Q.MANDT == CSKS.MANDT
  • C_CNSLDTDTOTALS01Q.PARTNERCOSTCENTER == CSKS.KOSTL
  • C_CNSLDTDTOTALS01Q.[column in domain "DATBI"] == CSKS.DATBI
  • C_CNSLDTDTOTALS01Q.CONTROLLINGAREA == CSKS.KOKRS
Partner Functional Area
  • Client
  • Partner Functional Area
  • C_CNSLDTDTOTALS01Q.MANDT == TFKB.MANDT
  • C_CNSLDTDTOTALS01Q.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • Partner Profit Center
  • Client
  • ?
  • Controlling Area
  • C_CNSLDTDTOTALS01Q.PARTNERPROFITCENTER == CEPC.PRCTR
  • C_CNSLDTDTOTALS01Q.MANDT == CEPC.MANDT
  • C_CNSLDTDTOTALS01Q.[column in domain "DATBI"] == CEPC.DATBI
  • C_CNSLDTDTOTALS01Q.CONTROLLINGAREA == CEPC.KOKRS
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • C_CNSLDTDTOTALS01Q.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • C_CNSLDTDTOTALS01Q.MANDT == FAGL_SEGM.MANDT
Plant
  • Client
  • Plant
  • C_CNSLDTDTOTALS01Q.MANDT == T001W.MANDT
  • C_CNSLDTDTOTALS01Q.PLANT == T001W.WERKS
Profit Center
  • Profit Center
  • Client
  • ?
  • Controlling Area
  • C_CNSLDTDTOTALS01Q.PROFITCENTER == CEPC.PRCTR
  • C_CNSLDTDTOTALS01Q.MANDT == CEPC.MANDT
  • C_CNSLDTDTOTALS01Q.[column in domain "DATBI"] == CEPC.DATBI
  • C_CNSLDTDTOTALS01Q.CONTROLLINGAREA == CEPC.KOKRS
Sales District
  • Client
  • Sales District
  • C_CNSLDTDTOTALS01Q.MANDT == T171.MANDT
  • C_CNSLDTDTOTALS01Q.SALESDISTRICT == T171.BZIRK
Sales Organization
  • Client
  • Sales Organization
  • C_CNSLDTDTOTALS01Q.MANDT == TVKO.MANDT
  • C_CNSLDTDTOTALS01Q.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • C_CNSLDTDTOTALS01Q.MANDT == FAGL_SEGM.MANDT
  • C_CNSLDTDTOTALS01Q.SEGMENT == FAGL_SEGM.SEGMENT
Ship-to Party
  • Client
  • Ship-to Party
  • C_CNSLDTDTOTALS01Q.MANDT == KNA1.MANDT
  • C_CNSLDTDTOTALS01Q.SHIPTOPARTY == KNA1.KUNNR
Product Sold
  • Product Sold
  • Client
  • C_CNSLDTDTOTALS01Q.SOLDPRODUCT == MARA.MATNR
  • C_CNSLDTDTOTALS01Q.MANDT == MARA.MANDT
Product Sold Group
  • Client
  • Product Sold Group
  • C_CNSLDTDTOTALS01Q.MANDT == T023.MANDT
  • C_CNSLDTDTOTALS01Q.SOLDPRODUCTGROUP == T023.MATKL
Subitem
  • Client
  • Subitem Category
  • Subitem
  • C_CNSLDTDTOTALS01Q.MANDT == TF115.MANDT
  • C_CNSLDTDTOTALS01Q.SUBITEMCATEGORY == TF115.SITYP
  • C_CNSLDTDTOTALS01Q.SUBITEM == TF115.SITEM
Subitem Category
  • Client
  • Subitem Category
  • C_CNSLDTDTOTALS01Q.MANDT == TF110.MANDT
  • C_CNSLDTDTOTALS01Q.SUBITEMCATEGORY == TF110.SITYP
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • C_CNSLDTDTOTALS01Q.SUPPLIER == LFA1.LIFNR
  • C_CNSLDTDTOTALS01Q.MANDT == LFA1.MANDT
Currency Key
  • Client
  • Currency Key
  • C_CNSLDTDTOTALS01Q.MANDT == TCURC.MANDT
  • C_CNSLDTDTOTALS01Q.TRANSACTIONCURRENCY == TCURC.WAERS