- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_CnsldtnIntcoElimination01Q
Interunit Reconciliation - Group View
| view: CCCINTCOELIM01Q
| Extraction:
Not supported
| Component: Embedded Analytics
- 🔑 Keys
- 💰 Amounts (14)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (57)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency key of the ledger currency (GroupCurrency): | ||
| CnsldtnIntcoRecnclnThldAmt | null | |
| DiffAmtInCnsldtnGroupCrcy | null | |
| RecnclnAmtInCnsldtnGrpCrcy | Value in Group Currency | |
| PartRecnclnAmtInCnsldtnGrpCrcy | Value in Group Currency | |
| EliminationAmtInCnsldtnGrpCrcy | null | |
| AmountInGroupCurrency | Value in Group Currency | |
| PartnerAmtInCnsldtnGrpCrcy | Value in Group Currency | |
| AbsDiffAmtInCnsldtnGroupCrcy | Value in Group Currency | |
| 💲 Currency key of the local currency (LocalCurrency): | ||
| DiffAmtInCnsldtnLocalCrcy | null | |
| AmountInLocalCurrency | Value in Local Currency | |
| PartnerAmtInCnsldtnLocalCrcy | Value in Local Currency | |
| 💲 Currency Key (TransactionCurrency): | ||
| DiffAmtInCnsldtnTransCrcy | null | |
| AmountInTransactionCurrency | Value in Transaction Currency | |
| PartnerAmtInCnsldtnTransCrcy | Value in Transaction 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 | |
|---|---|---|---|
| ConsolidationUnitPair | null | ||
| ConsolidationGroup | Consolidation Group | FC_CONGR | |
| ConsolidationUnit1 | Consolidation Unit 1 | FC_BUNIT | |
| ConsolidationUnit2 | Consolidation Unit 2 | FC_BUNIT | |
| ConsolidationReportingItem | Reporting Item | ||
| FinancialStatementItem | Financial Statement Item | FC_ITEM | |
| SubItemCategory | Subitem Category | FC_SITYP | |
| SubItem | Subitem | FC_SITEM | |
| ConsolidationDocumentType | Document Type | FC_DOCTY | |
| DummyMeasure | null | ||
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalPeriod | Posting period | POPER | |
| ConsolidationUnit | Consolidation Unit | FC_BUNIT | |
| PartnerConsolidationUnit | Partner Unit | FC_BUNIT | |
| ChartOfAccounts | Chart of Accounts | KTOPL | |
| GLAccount | Account Number | SAKNR | |
| AssignmentReference | Assignment number | ZUONR | |
| CostCenter | Cost Center | KOSTL | |
| ProfitCenter | Profit Center | PRCTR | |
| FunctionalArea | Functional Area | FKBER | |
| BusinessArea | Business Area | GSBER | |
| ControllingArea | Controlling Area | CACCD | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| PartnerCostCenter | Sender cost center | KOSTL | |
| PartnerProfitCenter | Partner Profit Center | PRCTR | |
| PartnerFunctionalArea | Partner Functional Area | FKBER | |
| PartnerBusinessArea | Trading partner's business area | GSBER | |
| PartnerCompany | Company ID of Trading Partner | RCOMP | |
| PartnerSegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| OrderID | Order Number | AUFNR | |
| Customer | Customer Number | KUNNR | |
| Supplier | Account Number of Supplier | LIFNR | |
| Material | Material Number | MATNR | |
| Plant | Plant | WERKS | |
| FinancialTransactionType | Transaction type | RMVCT | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| Project | Project definition | PS_PSPID | |
| BillingDocumentType | Billing Type | FKART | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| OrganizationDivision | Division | SPART | |
| MaterialGroup | Material Group | MATKL | |
| SoldProduct | Product Sold | MATNR | |
| SoldProductGroup | Product Sold Group | MATKL | |
| CustomerGroup | Customer Group | KDGRP | |
| CustomerSupplierCountry | Country/Region Key | LAND1 | |
| CustomerSupplierIndustry | Industry key | BRSCH | |
| SalesDistrict | Sales District | BZIRK | |
| BillToParty | Bill-to Party | KUNNR | |
| ShipToParty | Ship-to Party | KUNNR | |
| HierarchyNodeType | null | ||
| ConsolidationReportingRuleID | null | ||
| ConsolidationChartOfAccounts | null | ||
| ConsolidationLedger | null | ||
| ConsolidationDimension | null | ||
| ConsolidationVersion | null | ||
| ConsolidationReportingItemHier | null |