C_CnsldtnJrnlEntr

Journal Entry Consumption View | view: CCNSLDTNJRNLENTR | Extraction: Not supported | Component: Embedded Analytics
Tables used: SCAL_TT_YEAR, ACDOCU, ACDOCA, ACDOCP, RTC_PULL_REQ, TGSB, TGSBT, T004T, FINCS_ADDLCHARC, FINCS_ADDLMD, FINCS_ADDLMDT, FINCS_ADHITMT, FINCS_ADHSETT, TF121, TF500, TF501, FINCS_FSITEM, FINCS_FSITEMT, T000, TF181, TF110, TF160, TF162, FINCS_BUNIT_ATD, FINCS_BUNIT_ATVD, TF161, FINCS_BUNITT, FINCS_BUNIT, TF200, TF201, T001, TKA02, TKA01, CSKS, CSKT, KNA1, FINCS_FSIMAPASSG, FINCS_FSIMAPITM, CEPC, CEPCT, FAGL_SEGMT, LFA1, TF164, SKAT, T004, T881, TF165, TF168, TF103A, TF004, TF001, TF040, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD, TFIN010
Column Name Description
ConsolidationLedger Ledger
ConsolidationDimension Dimension
FiscalYear Fiscal Year
ReferenceFiscalYear Fiscal Year
CompanyCode Original company code
ConsolidationDocumentNumber Document Number of an Accounting Document
ConsolidationPostingItem Six-Character Posting Item for Ledger
ConsolidationVersion Version
Column Name Description
💲 Currency Key (TransactionCurrency):
AmountInTransactionCurrency Value in Transaction Currency
💲 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
📏 Base Unit of Measure (BaseUnit):
CnsldtnQuantityInBaseUnit Quantity
Column Name Description
PostingDate Posting Date in the Document
CurrencyTranslationDate Value Date for Currency Translation
CreationDate Day On Which Accounting Document Was Entered
CreationTime Time of Entry
Column Name Description
GLRecordType Record Type Show values
DebitCreditCode Debit/Credit Indicator Show values
PostingLevel Posting Level Show values
ConsolidationApportionment Apportionment Show values
CurrencyConversionsDiffType Currency Translation Show values
InvestmentActivityType Consolidation of Investments Activity Show values
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
ConsolidationVersionText Description TEXT30
FiscalPeriod Posting period POPER
ConsolidationDocumentType Document Type FC_DOCTY
ConsolidationDocumentTypeText Description TEXT30
Company Company RCOMP
ConsolidationUnit Consolidation Unit FC_BUNIT
ConsolidationUnitMdmText Short description TEXT20
ConsolidationChartOfAccounts Consolidation Chart of Accounts FC_ITCLG
ConsolidationChartOfAcctsText Description TEXT30
FinancialStatementItem Financial Statement Item FC_ITEM
FinancialStatementItemMdmText Description TEXT50
PartnerConsolidationUnit Partner Unit FC_BUNIT
PartnerCnsldtnUnitMediumText Short description TEXT20
ConsolidationGroup Consolidation Group FC_CONGR
ConsolidationGroupMediumText Medium Text TEXT30
SubItemCategory Subitem Category FC_SITYP
SubItem Subitem FC_SITEM
PostingLevelText Short Text for Fixed Values DDTEXT
ConsolidationAcquisitionYear Year of Acquisition GJAHR
ConsolidationAcquisitionPeriod Period of Acquisition NUM03
InvesteeConsolidationUnit Investee Unit FC_BUNIT
InvesteeConsolidationUnitText Short description TEXT20
InvestmentActivityTypeText Consolidation of Investments Activity Description TEXT60
DocumentItemText Item Text TEXT50
ConsolidationPostgItemAutoFlag Indicator: Automatic posting lines TEXT1
BusinessTransactionType Business Transaction CHAR4
CreationDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
UserID User Name XUBNAME
ReverseDocument Reverse Document Number BELNR
ReversedDocument Number of Reversed Document BELNR
InvestmentActivity Consolidation of Investments Activity Number BELNR
ConsolidationDocReversalYear Year of reversal document or reversed document GJAHR
ReferenceDocumentType Reference procedure AWTYP
ReferenceDocumentContext Reference Organizational Units AWORG
LogicalSystem Logical system LOGSYS
ChartOfAccountsName Chart of Accounts Description TEXT50
GLAccount Account Number SAKNR
GLAccountName G/L Account Short Text TEXT20
AssignmentReference Assignment number ZUONR
CostCenter Cost Center KOSTL
CostCenterName Cost Center Name TEXT20
ProfitCenter Profit Center PRCTR
ProfitCenterName Description of Profit Center TEXT20
FunctionalArea Functional Area FKBER
BusinessArea Business Area GSBER
BusinessAreaName Business Area Description TEXT30
ControllingAreaName Controlling Area Name TEXT25
Segment Segment for Segmental Reporting FB_SEGMENT
SegmentName Segment Name TEXT50
PartnerCostCenterName Cost Center Name TEXT20
PartnerProfitCenterName Description of Profit Center TEXT20
PartnerBusinessAreaName Business Area Description TEXT30
PartnerSegmentName Segment Name TEXT50
CustomerName Name of Customer TEXT80
SupplierName Name of Supplier TEXT80
FinancialTransactionType Transaction type RMVCT
Project Project definition PS_PSPID
CustomerSupplierCorporateGroup Group key KONZS
MatchingReasonCode Reason Code ICA_RCODE
OriginReference Origin Reference FINCS_ORIG_REF
OriginType Origin Type FINCS_ORIG_TYPE
CnsldtnAdhocItem Ad Hoc Item FINCS_ADHOCITEM
CnsldtnAdhocSet Ad Hoc Set FINCS_ADHOCSET
CnsldtnAdhocSetItem Ad Hoc Set Item FINCS_ADHOCSETITEM
CnsldtnGroupJrnlEntryBundle Document Bundle Number FINCS_BUNNR
CnsldtnAdhocItemText Ad Hoc Item Description FINCS_ADHOCITEMTEXT
CnsldtnAdhocSetText Ad Hoc Set Description FINCS_ADHOCSETTEXT
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • C_CNSLDTNJRNLENTR.BILLINGDOCUMENTTYPE == TVFK.FKART
  • C_CNSLDTNJRNLENTR.MANDT == TVFK.MANDT
Bill-to Party
  • Client
  • Bill-to Party
  • C_CNSLDTNJRNLENTR.MANDT == KNA1.MANDT
  • C_CNSLDTNJRNLENTR.BILLTOPARTY == KNA1.KUNNR
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_CNSLDTNJRNLENTR.CHARTOFACCOUNTS == T004.KTOPL
  • C_CNSLDTNJRNLENTR.MANDT == T004.MANDT
Controlling Area
  • Client
  • Controlling Area
  • C_CNSLDTNJRNLENTR.MANDT == TKA01.MANDT
  • C_CNSLDTNJRNLENTR.CONTROLLINGAREA == TKA01.KOKRS
Customer Number
  • Customer Number
  • Client
  • C_CNSLDTNJRNLENTR.CUSTOMER == KNA1.KUNNR
  • C_CNSLDTNJRNLENTR.MANDT == KNA1.MANDT
Customer Group
  • Client
  • Customer Group
  • C_CNSLDTNJRNLENTR.MANDT == T151.MANDT
  • C_CNSLDTNJRNLENTR.CUSTOMERGROUP == T151.KDGRP
Country/Region Key
  • Client
  • Country/Region Key
  • C_CNSLDTNJRNLENTR.MANDT == T005.MANDT
  • C_CNSLDTNJRNLENTR.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
Industry key
  • Client
  • Industry key
  • C_CNSLDTNJRNLENTR.MANDT == T016.MANDT
  • C_CNSLDTNJRNLENTR.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
Distribution Channel
  • Client
  • Distribution Channel
  • C_CNSLDTNJRNLENTR.MANDT == TVTW.MANDT
  • C_CNSLDTNJRNLENTR.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Material Number
  • Client
  • Material Number
  • C_CNSLDTNJRNLENTR.MANDT == MARA.MANDT
  • C_CNSLDTNJRNLENTR.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_CNSLDTNJRNLENTR.MANDT == T023.MANDT
  • C_CNSLDTNJRNLENTR.MATERIALGROUP == T023.MATKL
Order Number
  • Client
  • Order Number
  • C_CNSLDTNJRNLENTR.MANDT == AUFK.MANDT
  • C_CNSLDTNJRNLENTR.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • C_CNSLDTNJRNLENTR.MANDT == TSPA.MANDT
  • C_CNSLDTNJRNLENTR.ORGANIZATIONDIVISION == TSPA.SPART
Trading partner's business area
  • Client
  • Trading partner's business area
  • C_CNSLDTNJRNLENTR.MANDT == TGSB.MANDT
  • C_CNSLDTNJRNLENTR.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • C_CNSLDTNJRNLENTR.MANDT == T880.MANDT
  • C_CNSLDTNJRNLENTR.PARTNERCOMPANY == T880.RCOMP
Sender cost center
  • Sender cost center
  • Client
  • ?
  • Controlling Area
  • C_CNSLDTNJRNLENTR.PARTNERCOSTCENTER == CSKS.KOSTL
  • C_CNSLDTNJRNLENTR.MANDT == CSKS.MANDT
  • C_CNSLDTNJRNLENTR.[column in domain "DATBI"] == CSKS.DATBI
  • C_CNSLDTNJRNLENTR.CONTROLLINGAREA == CSKS.KOKRS
Partner Functional Area
  • Client
  • Partner Functional Area
  • C_CNSLDTNJRNLENTR.MANDT == TFKB.MANDT
  • C_CNSLDTNJRNLENTR.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • Partner Profit Center
  • Client
  • ?
  • Controlling Area
  • C_CNSLDTNJRNLENTR.PARTNERPROFITCENTER == CEPC.PRCTR
  • C_CNSLDTNJRNLENTR.MANDT == CEPC.MANDT
  • C_CNSLDTNJRNLENTR.[column in domain "DATBI"] == CEPC.DATBI
  • C_CNSLDTNJRNLENTR.CONTROLLINGAREA == CEPC.KOKRS
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • C_CNSLDTNJRNLENTR.MANDT == FAGL_SEGM.MANDT
  • C_CNSLDTNJRNLENTR.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Plant
  • Client
  • Plant
  • C_CNSLDTNJRNLENTR.MANDT == T001W.MANDT
  • C_CNSLDTNJRNLENTR.PLANT == T001W.WERKS
Sales District
  • Client
  • Sales District
  • C_CNSLDTNJRNLENTR.MANDT == T171.MANDT
  • C_CNSLDTNJRNLENTR.SALESDISTRICT == T171.BZIRK
Sales Organization
  • Client
  • Sales Organization
  • C_CNSLDTNJRNLENTR.MANDT == TVKO.MANDT
  • C_CNSLDTNJRNLENTR.SALESORGANIZATION == TVKO.VKORG
Ship-to Party
  • Ship-to Party
  • Client
  • C_CNSLDTNJRNLENTR.SHIPTOPARTY == KNA1.KUNNR
  • C_CNSLDTNJRNLENTR.MANDT == KNA1.MANDT
Product Sold
  • Product Sold
  • Client
  • C_CNSLDTNJRNLENTR.SOLDMATERIAL == MARA.MATNR
  • C_CNSLDTNJRNLENTR.MANDT == MARA.MANDT
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • C_CNSLDTNJRNLENTR.MANDT == LFA1.MANDT
  • C_CNSLDTNJRNLENTR.SUPPLIER == LFA1.LIFNR