C_CnsldtnJrnlEntrItem

Journal Entries List | view: CJRNLENTRITM | Extraction: Not supported | Component: Embedded Analytics
Tables used: SCAL_TT_YEAR, ACDOCU, ACDOCA, ACDOCP, RTC_PULL_REQ, FINCS_ADHITMT, FINCS_ADHSETT, TF500, FINCS_FSITEM, T000, TF110, TF160, TF162, FINCS_BUNIT_ATD, FINCS_BUNIT_ATVD, TF161, FINCS_BUNITT, FINCS_BUNIT, TF200, TF201, T001, TKA02, FINCS_FSIMAPASSG, FINCS_FSIMAPITM, TF164, 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
ConsolidationRecordNumber null
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
CurrencyTranslationDate Value Date for Currency Translation
CreationDate Day On Which Accounting Document Was Entered
CreationTime Time of Entry
PostingDate Posting Date in the Document
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
ConsolidationPostingItem1 Six-Character Posting Item for Ledger DOCLN6
ConsolidationVersionText Description TEXT30
FiscalPeriod Posting period POPER
ConsolidationDocumentType Document Type FC_DOCTY
Company Company RCOMP
ConsolidationUnit Consolidation Unit FC_BUNIT
ConsolidationUnitMdmText Short description TEXT20
ConsolidationChartOfAccounts Consolidation Chart of Accounts FC_ITCLG
FinancialStatementItem Financial Statement Item FC_ITEM
PartnerConsolidationUnit Partner Unit FC_BUNIT
PartnerCnsldtnUnitMediumText Short description TEXT20
ConsolidationGroup Consolidation Group FC_CONGR
SubItemCategory Subitem Category FC_SITYP
SubItem Subitem FC_SITEM
ConsolidationAcquisitionYear Year of Acquisition GJAHR
ConsolidationAcquisitionPeriod Period of Acquisition NUM03
InvesteeConsolidationUnit Investee Unit FC_BUNIT
InvesteeConsolidationUnitText Short description TEXT20
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
InvestmentActivityTypeText Consolidation of Investments Activity Description TEXT60
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
GLAccount Account Number SAKNR
AssignmentReference Assignment number ZUONR
CostCenter Cost Center KOSTL
ProfitCenter Profit Center PRCTR
FunctionalArea Functional Area FKBER
BusinessArea Business Area GSBER
Segment Segment for Segmental Reporting FB_SEGMENT
FinancialTransactionType Transaction type RMVCT
Project Project definition PS_PSPID
CustomerSupplierCorporateGroup Group key KONZS
CnsldtnAdhocItem Ad Hoc Item FINCS_ADHOCITEM
CnsldtnAdhocItemText Ad Hoc Item Description FINCS_ADHOCITEMTEXT
CnsldtnAdhocSet Ad Hoc Set FINCS_ADHOCSET
CnsldtnAdhocSetText Ad Hoc Set Description FINCS_ADHOCSETTEXT
CnsldtnAdhocSetItem Ad Hoc Set Item FINCS_ADHOCSETITEM
MatchingReasonCode Reason Code ICA_RCODE
OriginReference Origin Reference FINCS_ORIG_REF
OriginType Origin Type FINCS_ORIG_TYPE
CnsldtnGroupJrnlEntryBundle Document Bundle Number FINCS_BUNNR
Master Data Relations Join Conditions
Billing Type
  • Client
  • Billing Type
  • C_CNSLDTNJRNLENTRITEM.MANDT == TVFK.MANDT
  • C_CNSLDTNJRNLENTRITEM.BILLINGDOCUMENTTYPE == TVFK.FKART
Bill-to Party
  • Client
  • Bill-to Party
  • C_CNSLDTNJRNLENTRITEM.MANDT == KNA1.MANDT
  • C_CNSLDTNJRNLENTRITEM.BILLTOPARTY == KNA1.KUNNR
Chart of Accounts
  • Client
  • Chart of Accounts
  • C_CNSLDTNJRNLENTRITEM.MANDT == T004.MANDT
  • C_CNSLDTNJRNLENTRITEM.CHARTOFACCOUNTS == T004.KTOPL
Controlling Area
  • Controlling Area
  • Client
  • C_CNSLDTNJRNLENTRITEM.CONTROLLINGAREA == TKA01.KOKRS
  • C_CNSLDTNJRNLENTRITEM.MANDT == TKA01.MANDT
Customer Number
  • Customer Number
  • Client
  • C_CNSLDTNJRNLENTRITEM.CUSTOMER == KNA1.KUNNR
  • C_CNSLDTNJRNLENTRITEM.MANDT == KNA1.MANDT
Customer Group
  • Client
  • Customer Group
  • C_CNSLDTNJRNLENTRITEM.MANDT == T151.MANDT
  • C_CNSLDTNJRNLENTRITEM.CUSTOMERGROUP == T151.KDGRP
Country/Region Key
  • Client
  • Country/Region Key
  • C_CNSLDTNJRNLENTRITEM.MANDT == T005.MANDT
  • C_CNSLDTNJRNLENTRITEM.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
Industry key
  • Client
  • Industry key
  • C_CNSLDTNJRNLENTRITEM.MANDT == T016.MANDT
  • C_CNSLDTNJRNLENTRITEM.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
Distribution Channel
  • Client
  • Distribution Channel
  • C_CNSLDTNJRNLENTRITEM.MANDT == TVTW.MANDT
  • C_CNSLDTNJRNLENTRITEM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Material Number
  • Material Number
  • Client
  • C_CNSLDTNJRNLENTRITEM.MATERIAL == MARA.MATNR
  • C_CNSLDTNJRNLENTRITEM.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • C_CNSLDTNJRNLENTRITEM.MANDT == T023.MANDT
  • C_CNSLDTNJRNLENTRITEM.MATERIALGROUP == T023.MATKL
Order Number
  • Client
  • Order Number
  • C_CNSLDTNJRNLENTRITEM.MANDT == AUFK.MANDT
  • C_CNSLDTNJRNLENTRITEM.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • C_CNSLDTNJRNLENTRITEM.MANDT == TSPA.MANDT
  • C_CNSLDTNJRNLENTRITEM.ORGANIZATIONDIVISION == TSPA.SPART
Trading partner's business area
  • Client
  • Trading partner's business area
  • C_CNSLDTNJRNLENTRITEM.MANDT == TGSB.MANDT
  • C_CNSLDTNJRNLENTRITEM.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • C_CNSLDTNJRNLENTRITEM.PARTNERCOMPANY == T880.RCOMP
  • C_CNSLDTNJRNLENTRITEM.MANDT == T880.MANDT
Sender cost center
  • Controlling Area
  • Client
  • ?
  • Sender cost center
  • C_CNSLDTNJRNLENTRITEM.CONTROLLINGAREA == CSKS.KOKRS
  • C_CNSLDTNJRNLENTRITEM.MANDT == CSKS.MANDT
  • C_CNSLDTNJRNLENTRITEM.[column in domain "DATBI"] == CSKS.DATBI
  • C_CNSLDTNJRNLENTRITEM.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Functional Area
  • Client
  • Partner Functional Area
  • C_CNSLDTNJRNLENTRITEM.MANDT == TFKB.MANDT
  • C_CNSLDTNJRNLENTRITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • Controlling Area
  • Client
  • ?
  • Partner Profit Center
  • C_CNSLDTNJRNLENTRITEM.CONTROLLINGAREA == CEPC.KOKRS
  • C_CNSLDTNJRNLENTRITEM.MANDT == CEPC.MANDT
  • C_CNSLDTNJRNLENTRITEM.[column in domain "DATBI"] == CEPC.DATBI
  • C_CNSLDTNJRNLENTRITEM.PARTNERPROFITCENTER == CEPC.PRCTR
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • C_CNSLDTNJRNLENTRITEM.MANDT == FAGL_SEGM.MANDT
  • C_CNSLDTNJRNLENTRITEM.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Plant
  • Client
  • Plant
  • C_CNSLDTNJRNLENTRITEM.MANDT == T001W.MANDT
  • C_CNSLDTNJRNLENTRITEM.PLANT == T001W.WERKS
Sales District
  • Client
  • Sales District
  • C_CNSLDTNJRNLENTRITEM.MANDT == T171.MANDT
  • C_CNSLDTNJRNLENTRITEM.SALESDISTRICT == T171.BZIRK
Sales Organization
  • Client
  • Sales Organization
  • C_CNSLDTNJRNLENTRITEM.MANDT == TVKO.MANDT
  • C_CNSLDTNJRNLENTRITEM.SALESORGANIZATION == TVKO.VKORG
Ship-to Party
  • Client
  • Ship-to Party
  • C_CNSLDTNJRNLENTRITEM.MANDT == KNA1.MANDT
  • C_CNSLDTNJRNLENTRITEM.SHIPTOPARTY == KNA1.KUNNR
Product Sold
  • Product Sold
  • Client
  • C_CNSLDTNJRNLENTRITEM.SOLDMATERIAL == MARA.MATNR
  • C_CNSLDTNJRNLENTRITEM.MANDT == MARA.MANDT
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • C_CNSLDTNJRNLENTRITEM.MANDT == LFA1.MANDT
  • C_CNSLDTNJRNLENTRITEM.SUPPLIER == LFA1.LIFNR