C_CnsldtnGrpFcstComprn10Q

Forecast Variance – YTD GC Value | view: CCGFC10Q | Extraction: Not supported | Component: Embedded Analytics
Tables used: ACDOCU, ACDOCU, ACDOCU, ACDOCU
Column Name Description
Column Name Description
💲 Currency key of the ledger currency (GroupCurrency):
ActualAmountInGroupCrcy Cumulative Value in Group Currency
BudgetAmountInGroupCurrency Cumulative Value in Group Currency
AmtInCnsldtnYrFcstGrpCrcy Cumulative Value in Group Currency
AmtInCnsldtnYrBdgtGrpCrcy Cumulative Value in Group Currency
Column Name Description
Column Name Description
Column Name Description
PostingLevel Posting Level Show values
CurrencyConversionsDiffType Currency Translation Show values
Column Name Description Domain name
OverAllVarianceAmountInGrpCrcy null
AnnualBasedVarcAmtInGrpCrcy null
AnnualVarianceRate null
FiscalYear null
FiscalPeriod null
PreviousPeriodBackShift1 null
ConsolidationVersion null
ConsolidationChartOfAccounts null
FinancialStatementItemHier null
Master Data Relations Join Conditions
Dimension
  • Client
  • Dimension
  • C_CNSLDTNGRPFCSTCOMPRN10Q.MANDT == TF150.MANDT
  • C_CNSLDTNGRPFCSTCOMPRN10Q.CONSOLIDATIONDIMENSION == TF150.DIMEN
Document Type
  • Client
  • Dimension
  • Document Type
  • C_CNSLDTNGRPFCSTCOMPRN10Q.MANDT == TF500.MANDT
  • C_CNSLDTNGRPFCSTCOMPRN10Q.CONSOLIDATIONDIMENSION == TF500.DIMEN
  • C_CNSLDTNGRPFCSTCOMPRN10Q.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY
Consolidation Group
  • Client
  • Dimension
  • Consolidation Group
  • C_CNSLDTNGRPFCSTCOMPRN10Q.MANDT == TF180.MANDT
  • C_CNSLDTNGRPFCSTCOMPRN10Q.CONSOLIDATIONDIMENSION == TF180.DIMEN
  • C_CNSLDTNGRPFCSTCOMPRN10Q.CONSOLIDATIONGROUP == TF180.CONGR
Consolidation Unit
  • Consolidation Unit
  • Client
  • Dimension
  • C_CNSLDTNGRPFCSTCOMPRN10Q.CONSOLIDATIONUNIT == TF160.BUNIT
  • C_CNSLDTNGRPFCSTCOMPRN10Q.MANDT == TF160.MANDT
  • C_CNSLDTNGRPFCSTCOMPRN10Q.CONSOLIDATIONDIMENSION == TF160.DIMEN
Financial Statement Item
  • Client
  • ?
  • Financial Statement Item
  • C_CNSLDTNGRPFCSTCOMPRN10Q.MANDT == TF100.MANDT
  • C_CNSLDTNGRPFCSTCOMPRN10Q.[column in domain "FC_ITCLG"] == TF100.ITCLG
  • C_CNSLDTNGRPFCSTCOMPRN10Q.FINANCIALSTATEMENTITEM == TF100.ITEM
Partner Unit
  • Partner Unit
  • Client
  • Dimension
  • C_CNSLDTNGRPFCSTCOMPRN10Q.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT
  • C_CNSLDTNGRPFCSTCOMPRN10Q.MANDT == TF160.MANDT
  • C_CNSLDTNGRPFCSTCOMPRN10Q.CONSOLIDATIONDIMENSION == TF160.DIMEN
Subitem
  • Client
  • Subitem Category
  • Subitem
  • C_CNSLDTNGRPFCSTCOMPRN10Q.MANDT == TF115.MANDT
  • C_CNSLDTNGRPFCSTCOMPRN10Q.SUBITEMCATEGORY == TF115.SITYP
  • C_CNSLDTNGRPFCSTCOMPRN10Q.SUBITEM == TF115.SITEM
Subitem Category
  • Client
  • Subitem Category
  • C_CNSLDTNGRPFCSTCOMPRN10Q.MANDT == TF110.MANDT
  • C_CNSLDTNGRPFCSTCOMPRN10Q.SUBITEMCATEGORY == TF110.SITYP