C_CnsldtnDataCollTskLg

Consumption view for data collection | view: CCNSLDTNDCTSKLG | Extraction: Not supported | Component: S/4HANA Financial Consolidation, Core Processing
Column Name Description
CnsldtnTaskLogUUID Consolidation Log GUID
CnsldtnTaskLogItemUUID Consolidation Log Item GUID
CnsldtnTskLgItmRowNmbr Row Number
CnsldtnTskLgMsgNmbr Consolidation Log Message Number
Column Name Description
💲 Currency key of the ledger currency (CnsldtnTriggeringAmtGrpCrcy):
CnsldtnTriggeringAmtInGrpCrcy Value in Group Currency
💲 Currency key of the ledger currency (CnsldtnJrnlEntryAmtGrpCrcy):
CnsldtnJrnlEntryAmtInGrpCrcy Value in Group Currency
💲 Currency key of the local currency (CnsldtnTriggeringAmtLoclCrcy):
CnsldtnTriggeringAmtInLoclCrcy Value in Local Currency
💲 Currency key of the local currency (CnsldtnJrnlEntryAmtLoclCrcy):
CnsldtnJrnlEntryAmtInLoclCrcy Value in Local Currency
💲 Currency Key (CnsldtnTriggeringAmtTransCrcy):
CnsldtnTriggeringAmtInTC Value in Transaction Currency
💲 Currency Key (CnsldtnJrnlEntryAmtTransCrcy):
CnsldtnJrnlEntryAmtInTransCrcy Value in Transaction Currency
Column Name Description
📏 Base Unit of Measure (CnsldtnTriggeringQtyBaseUnit):
CnsldtnTriggeringQtyInBsUnt Quantity
📏 Base Unit of Measure (CnsldtnJrnlEntryQtyBaseUnit):
CnsldtnJrnlEntryQtyInBsUnt Quantity
Column Name Description
PostingDate Posting Date in the Document
Column Name Description
CnsldtnTaskLogItemType Log Line Item Type Show values
PostingLevel Posting Level Show values
ConsolidationApportionment Apportionment Show values
CurrencyConversionsDiffType Currency Translation Show values
InvestmentActivityType Consolidation of Investments Activity Show values
SystemMessageType Message Type Show values
Column Name Description Domain name
CnsldtnTaskLogItemTypeTxt Short Text for Fixed Values DDTEXT
CnsldtnTskLgNode Node SYSUUID_C32
CnsldtnTskLgParNode Node SYSUUID_C32
ConsolidationLedger Ledger RLDNR
PostingFiscalYear Fiscal Year GJAHR
ConsolidationDocumentNumber Document Number of an Accounting Document BELNR
ConsolidationVersion Version RVERS
ConsolidationDimension Dimension FC_DIMEN
PostingFiscalPeriod Posting period POPER
ConsolidationUnit Consolidation Unit FC_BUNIT
ConsolidationUnitText Medium description TEXT40
ConsolidationChartOfAccounts Consolidation Chart of Accounts FC_ITCLG
FinancialStatementItem Financial Statement Item FC_ITEM
PartnerConsolidationUnit Partner Unit FC_BUNIT
ConsolidationGroup Consolidation Group FC_CONGR
CompanyCode Original company code BUKRS
SubItemCategory Subitem Category FC_SITYP
SubItem Subitem FC_SITEM
ConsolidationDocumentType Document Type FC_DOCTY
ConsolidationAcquisitionYear Year of Acquisition GJAHR
ConsolidationAcquisitionPeriod Period of Acquisition NUM03
InvesteeConsolidationUnit Investee Unit FC_BUNIT
InvestmentActivity Consolidation of Investments Activity Number BELNR
ChartOfAccountsText Chart of Accounts KTOPL
GLAccountText Account Number SAKNR
AssignmentReference Assignment number ZUONR
CostCenterText Cost Center KOSTL
ProfitCenterText Profit Center PRCTR
FunctionalAreaText Functional Area FKBER
BusinessAreaText Business Area GSBER
ControllingAreaText Controlling Area CACCD
CnsldtnSegmentText Segment for Segmental Reporting FB_SEGMENT
PartnerCostCenter Sender cost center KOSTL
PartnerProfitCenterText Partner Profit Center PRCTR
PartnerFunctionalAreaText Partner Functional Area FKBER
PartnerBusinessAreaText Trading partner's business area GSBER
PartnerCompanyText Company ID of Trading Partner RCOMP
PartnerSegmentText Partner Segment for Segmental Reporting FB_SEGMENT
OrderID Order Number AUFNR
CnsldtnMaterialText Material Number MATNR
MaterialGroupName Material Group MATKL
CnsldtnPlantText Plant WERKS
FinancialTransactionType Transaction type RMVCT
WBSElementInternalID Work Breakdown Structure Element (WBS Element) PS_POSNR
CnsldtnProjectText Project definition PS_PSPID
BillingDocumentTypeText Billing Type FKART
SalesOrganizationText Sales Organization VKORG
DistributionChannelText Distribution Channel VTWEG
OrganizationDivisionText Division SPART
CustomerGroup Customer Group KDGRP
CustomerSupplierCountry Country/Region Key LAND1
CustomerSupplierIndustry Industry key BRSCH
SalesDistrictText Sales District BZIRK
CustomerSupplierCorporateGroup Group key KONZS
CnsldtnTaskLogItemIsLatest Latest Record Indicator CHAR1
CnsldtnCustomerText Customer Number KUNNR
SupplierName Account Number of Supplier LIFNR
SoldProduct Product Sold MATNR
SoldProductGroup Product Sold Group MATKL
BillToParty Bill-to Party KUNNR
ShipToParty Ship-to Party KUNNR
PartnerConsolidationUnitText Medium description TEXT40
SubItemCategoryText Description TEXT30
SubItemText Medium Text TEXT30
FinancialStatementItemText Description TEXT50
PartnerWBSElementDescription Work Breakdown Structure Element (WBS Element) PS_POSID
CnsldtnMsgTypeTxt Short Text for Fixed Values DDTEXT
SystemMessageText Message Text TEXT220
SystemMessageIdentification ABAP System Field: Message ID ARBGB
SystemMessageNumber ABAP System Field: Message Number SYMSGNO
SystemMessageVariable1 ABAP System Field: Message Variable SYCHAR50
SystemMessageVariable2 ABAP System Field: Message Variable SYCHAR50
SystemMessageVariable3 ABAP System Field: Message Variable SYCHAR50
SystemMessageVariable4 ABAP System Field: Message Variable SYCHAR50
SortField null
CnsldtnTskLgMsgID ABAP System Field: Message ID ARBGB
SystemMessageTypeSortOrder null