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C_CnsldtnGrpFcstComprn30Q
Forecast Variance with Reporting Rule – Periodic GC Value
| view: CCGFC30Q
| Extraction:
Not supported
| Component: Embedded Analytics
- 🔑 Keys
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (20)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency key of the ledger currency (GroupCurrency): | ||
| ActualYTDAmountInGroupCrcy1 | Cumulative Value in Group Currency | |
| ActualYTDAmountInGroupCrcy2 | Cumulative Value in Group Currency | |
| BudgetYTDAmountInGrpCurrency1 | Cumulative Value in Group Currency | |
| BudgetYTDAmountInGrpCurrency2 | 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 | |
|---|---|---|---|
| ConsolidationReportingItem | Reporting Item | ||
| ConsolidationDimension | Dimension | FC_DIMEN | |
| ConsolidationUnit | Consolidation Unit | FC_BUNIT | |
| SubItemCategory | Subitem Category | FC_SITYP | |
| SubItem | Subitem | FC_SITEM | |
| PartnerConsolidationUnit | Partner Unit | FC_BUNIT | |
| ConsolidationDocumentType | Document Type | FC_DOCTY | |
| ActualAmountInGroupCrcy | null | ||
| BudgetAmountInGroupCurrency | null | ||
| OverAllVarianceAmountInGrpCrcy | null | ||
| AnnualBasedVarcAmtInGrpCrcy | null | ||
| AnnualVarianceRate | null | ||
| ConsolidationGroup | Consolidation Group | FC_CONGR | |
| FiscalYear | null | ||
| FiscalPeriod | null | ||
| ConsolidationVersion | null | ||
| ConsolidationChartOfAccounts | null | ||
| ConsolidationReportingItemHier | null | ||
| PreviousPeriodBackShift1 | null | ||
| ConsolidationReportingRuleID | null |