C_CnsldtdTotals13Q

Consolidated Balance Sheet -By Subgroups | view: CCSTOTALSRR13Q | Extraction: Not supported | Component: Embedded Analytics
Tables used: ACDOCUACDOCUACDOCUACDOCU
Column Name Description
Column Name Description
💲 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
FinancialStatementItemHier null
ConsolidationDimension null
ConsolidationLedger null
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • C_CNSLDTDTOTALS13Q.BILLINGDOCUMENTTYPE == TVFK.FKART
  • C_CNSLDTDTOTALS13Q.MANDT == TVFK.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • C_CNSLDTDTOTALS13Q.BILLTOPARTY == KNA1.KUNNR
  • C_CNSLDTDTOTALS13Q.MANDT == KNA1.MANDT
Business Area
  • Business Area
  • Client
  • C_CNSLDTDTOTALS13Q.BUSINESSAREA == TGSB.GSBER
  • C_CNSLDTDTOTALS13Q.MANDT == TGSB.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_CNSLDTDTOTALS13Q.CHARTOFACCOUNTS == T004.KTOPL
  • C_CNSLDTDTOTALS13Q.MANDT == T004.MANDT
Document Type
  • ?
  • Document Type
  • Client
  • C_CNSLDTDTOTALS13Q.[column in domain "FC_DIMEN"] == TF500.DIMEN
  • C_CNSLDTDTOTALS13Q.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY
  • C_CNSLDTDTOTALS13Q.MANDT == TF500.MANDT
Consolidation Group
  • ?
  • Client
  • Consolidation Group
  • C_CNSLDTDTOTALS13Q.[column in domain "FC_DIMEN"] == TF180.DIMEN
  • C_CNSLDTDTOTALS13Q.MANDT == TF180.MANDT
  • C_CNSLDTDTOTALS13Q.CONSOLIDATIONGROUP == TF180.CONGR
Consolidation Unit
  • ?
  • Consolidation Unit
  • Client
  • C_CNSLDTDTOTALS13Q.[column in domain "FC_DIMEN"] == TF160.DIMEN
  • C_CNSLDTDTOTALS13Q.CONSOLIDATIONUNIT == TF160.BUNIT
  • C_CNSLDTDTOTALS13Q.MANDT == TF160.MANDT
Consolidation Version
  • Consolidation Version
  • Client
  • C_CNSLDTDTOTALS13Q.CONSOLIDATIONVERSION == TF200.RVERS
  • C_CNSLDTDTOTALS13Q.MANDT == TF200.MANDT
Controlling Area
  • Controlling Area
  • Client
  • C_CNSLDTDTOTALS13Q.CONTROLLINGAREA == TKA01.KOKRS
  • C_CNSLDTDTOTALS13Q.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Controlling Area
  • Cost Center
  • Client
  • C_CNSLDTDTOTALS13Q.[column in domain "DATBI"] == CSKS.DATBI
  • C_CNSLDTDTOTALS13Q.CONTROLLINGAREA == CSKS.KOKRS
  • C_CNSLDTDTOTALS13Q.COSTCENTER == CSKS.KOSTL
  • C_CNSLDTDTOTALS13Q.MANDT == CSKS.MANDT
Customer Number
  • Customer Number
  • Client
  • C_CNSLDTDTOTALS13Q.CUSTOMER == KNA1.KUNNR
  • C_CNSLDTDTOTALS13Q.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • C_CNSLDTDTOTALS13Q.CUSTOMERGROUP == T151.KDGRP
  • C_CNSLDTDTOTALS13Q.MANDT == T151.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • C_CNSLDTDTOTALS13Q.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • C_CNSLDTDTOTALS13Q.MANDT == T005.MANDT
Industry key
  • Industry key
  • Client
  • C_CNSLDTDTOTALS13Q.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • C_CNSLDTDTOTALS13Q.MANDT == T016.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • C_CNSLDTDTOTALS13Q.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_CNSLDTDTOTALS13Q.MANDT == TVTW.MANDT
Financial Statement Item
  • ?
  • Client
  • Financial Statement Item
  • C_CNSLDTDTOTALS13Q.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • C_CNSLDTDTOTALS13Q.MANDT == TF100.MANDT
  • C_CNSLDTDTOTALS13Q.FINANCIALSTATEMENTITEM == TF100.ITEM
Transaction type
  • Transaction type
  • Client
  • C_CNSLDTDTOTALS13Q.FINANCIALTRANSACTIONTYPE == T856.TRTYP
  • C_CNSLDTDTOTALS13Q.MANDT == T856.MANDT
Functional Area
  • Client
  • Functional Area
  • C_CNSLDTDTOTALS13Q.MANDT == TFKB.MANDT
  • C_CNSLDTDTOTALS13Q.FUNCTIONALAREA == TFKB.FKBER
Account Number
  • Account Number
  • Client
  • ?
  • C_CNSLDTDTOTALS13Q.GLACCOUNT == SKB1.SAKNR
  • C_CNSLDTDTOTALS13Q.MANDT == SKB1.MANDT
  • C_CNSLDTDTOTALS13Q.[column in domain "BUKRS"] == SKB1.BUKRS
Material Number
  • Material Number
  • Client
  • C_CNSLDTDTOTALS13Q.MATERIAL == MARA.MATNR
  • C_CNSLDTDTOTALS13Q.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • C_CNSLDTDTOTALS13Q.MATERIALGROUP == T023.MATKL
  • C_CNSLDTDTOTALS13Q.MANDT == T023.MANDT
Order Number
  • Order Number
  • Client
  • C_CNSLDTDTOTALS13Q.ORDERID == AUFK.AUFNR
  • C_CNSLDTDTOTALS13Q.MANDT == AUFK.MANDT
Division
  • Division
  • Client
  • C_CNSLDTDTOTALS13Q.ORGANIZATIONDIVISION == TSPA.SPART
  • C_CNSLDTDTOTALS13Q.MANDT == TSPA.MANDT
Trading partner's business area
  • Trading partner's business area
  • Client
  • C_CNSLDTDTOTALS13Q.PARTNERBUSINESSAREA == TGSB.GSBER
  • C_CNSLDTDTOTALS13Q.MANDT == TGSB.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • C_CNSLDTDTOTALS13Q.PARTNERCOMPANY == T880.RCOMP
  • C_CNSLDTDTOTALS13Q.MANDT == T880.MANDT
Partner Unit
  • ?
  • Partner Unit
  • Client
  • C_CNSLDTDTOTALS13Q.[column in domain "FC_DIMEN"] == TF160.DIMEN
  • C_CNSLDTDTOTALS13Q.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT
  • C_CNSLDTDTOTALS13Q.MANDT == TF160.MANDT
Sender cost center
  • ?
  • Controlling Area
  • Client
  • Sender cost center
  • C_CNSLDTDTOTALS13Q.[column in domain "DATBI"] == CSKS.DATBI
  • C_CNSLDTDTOTALS13Q.CONTROLLINGAREA == CSKS.KOKRS
  • C_CNSLDTDTOTALS13Q.MANDT == CSKS.MANDT
  • C_CNSLDTDTOTALS13Q.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Functional Area
  • Partner Functional Area
  • Client
  • C_CNSLDTDTOTALS13Q.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • C_CNSLDTDTOTALS13Q.MANDT == TFKB.MANDT
Partner Profit Center
  • ?
  • Controlling Area
  • Partner Profit Center
  • Client
  • C_CNSLDTDTOTALS13Q.[column in domain "DATBI"] == CEPC.DATBI
  • C_CNSLDTDTOTALS13Q.CONTROLLINGAREA == CEPC.KOKRS
  • C_CNSLDTDTOTALS13Q.PARTNERPROFITCENTER == CEPC.PRCTR
  • C_CNSLDTDTOTALS13Q.MANDT == CEPC.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • C_CNSLDTDTOTALS13Q.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • C_CNSLDTDTOTALS13Q.MANDT == FAGL_SEGM.MANDT
Plant
  • Client
  • Plant
  • C_CNSLDTDTOTALS13Q.MANDT == T001W.MANDT
  • C_CNSLDTDTOTALS13Q.PLANT == T001W.WERKS
Profit Center
  • Profit Center
  • ?
  • Controlling Area
  • Client
  • C_CNSLDTDTOTALS13Q.PROFITCENTER == CEPC.PRCTR
  • C_CNSLDTDTOTALS13Q.[column in domain "DATBI"] == CEPC.DATBI
  • C_CNSLDTDTOTALS13Q.CONTROLLINGAREA == CEPC.KOKRS
  • C_CNSLDTDTOTALS13Q.MANDT == CEPC.MANDT
Sales District
  • Sales District
  • Client
  • C_CNSLDTDTOTALS13Q.SALESDISTRICT == T171.BZIRK
  • C_CNSLDTDTOTALS13Q.MANDT == T171.MANDT
Sales Organization
  • Client
  • Sales Organization
  • C_CNSLDTDTOTALS13Q.MANDT == TVKO.MANDT
  • C_CNSLDTDTOTALS13Q.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • C_CNSLDTDTOTALS13Q.MANDT == FAGL_SEGM.MANDT
  • C_CNSLDTDTOTALS13Q.SEGMENT == FAGL_SEGM.SEGMENT
Ship-to Party
  • Ship-to Party
  • Client
  • C_CNSLDTDTOTALS13Q.SHIPTOPARTY == KNA1.KUNNR
  • C_CNSLDTDTOTALS13Q.MANDT == KNA1.MANDT
Product Sold
  • Product Sold
  • Client
  • C_CNSLDTDTOTALS13Q.SOLDPRODUCT == MARA.MATNR
  • C_CNSLDTDTOTALS13Q.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Client
  • C_CNSLDTDTOTALS13Q.SOLDPRODUCTGROUP == T023.MATKL
  • C_CNSLDTDTOTALS13Q.MANDT == T023.MANDT
Subitem
  • Subitem Category
  • Subitem
  • Client
  • C_CNSLDTDTOTALS13Q.SUBITEMCATEGORY == TF115.SITYP
  • C_CNSLDTDTOTALS13Q.SUBITEM == TF115.SITEM
  • C_CNSLDTDTOTALS13Q.MANDT == TF115.MANDT
Subitem Category
  • Subitem Category
  • Client
  • C_CNSLDTDTOTALS13Q.SUBITEMCATEGORY == TF110.SITYP
  • C_CNSLDTDTOTALS13Q.MANDT == TF110.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • C_CNSLDTDTOTALS13Q.SUPPLIER == LFA1.LIFNR
  • C_CNSLDTDTOTALS13Q.MANDT == LFA1.MANDT