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- Enterprise Controlling (EC)
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- 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)
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- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
C_CnsldtnJrnlEntryTP
Journal Entry Management
| view: CCSJRNLENTRTP | TRAN
| Extraction:
Not supported
| Component: S4HANA Financial Consolidation[Cloud]
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (4)
- Other (37)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| FiscalYear | Fiscal Year | |
| ConsolidationDocumentNumber | Document Number of an Accounting Document | |
| ConsolidationLedger FK | Ledger |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| CreationDate | Day On Which Accounting Document Was Entered | |
| CreationTime | Time of Entry |
| Column Name | Description | |
|---|---|---|
| PostingLevel | Posting Level | Show values |
| InvestmentActivityTypeText | Consolidation of Investments Activity | Show values |
| ConsolidationJrnlEntrSource | Draft Group Journal Entry Source | Show values |
| IsReversalDocument | Reversal of document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ConsolidationLedgerName | Ledger Name | TEXT30 | |
| FiscalYearForEdit | Fiscal Year | GJAHR | |
| ConsolidationVersionText | Description | TEXT30 | |
| ConsolidationUnit | Consolidation Unit | ||
| ConsolidationUnitMdmText | Short description | TEXT20 | |
| ConsolidationChartOfAcctsText | Description | TEXT30 | |
| FiscalPeriod | Posting period | POPER | |
| CalendarMonthName | Short Text for Fixed Values | DDTEXT | |
| ConsolidationGroup | Consolidation Group | FC_CONGR | |
| ConsolidationGroupMediumText | Medium Text | TEXT30 | |
| InvesteeConsolidationUnitText | Short description | TEXT20 | |
| InvestmentActivityType | Consolidation of Investments Activity | ||
| ConsolidationDocumentTypeText | Description | TEXT30 | |
| DocumentItemText | Item Text | TEXT50 | |
| ConsolidationUnit1 | Consolidation Unit 1 | ||
| ConsolidationUnitText | Short description | TEXT20 | |
| ConsolidationUnit2 | Consolidation Unit 2 | ||
| PartnerCnsldtnUnitMediumText | Short description | TEXT20 | |
| ReversedDocument | Number of Reversed Document | BELNR | |
| ReverseDocument | Reverse Document Number | BELNR | |
| ConsolidationDocReversalYear | Year of reversal document or reversed document | GJAHR | |
| CnsldtnGroupJrnlEntryBundle | Document Bundle Number | FINCS_BUNNR | |
| ConsolidationJrnlEntrSourceTxt | Short Text for Fixed Values | DDTEXT | |
| ConsolidationTask | Task | FC_CACTI | |
| ConsolidationJrnlEntrDraftUUID | Financial Consolidation UUID | SYSUUID_C32 | |
| AmountInTransCurrencyIsHidden | Hidden Indicator for field in CDS View | ABAP_BOOL | |
| AmountInLocalCurrencyIsHidden | Hidden Indicator for field in CDS View | ABAP_BOOL | |
| AmountInGroupCurrencyIsHidden | Hidden Indicator for field in CDS View | ABAP_BOOL | |
| QuantityInBaseUnitIsHidden | Hidden Indicator for field in CDS View | ABAP_BOOL | |
| CnsldtnUnit1IsUsedIsHidden | Hidden Indicator for field in CDS View | ABAP_BOOL | |
| ConsolidationGroupIsHidden | Hidden Indicator for field in CDS View | ABAP_BOOL | |
| PartnerCnsldtnUnitIsHidden | Hidden Indicator for field in CDS View | ABAP_BOOL | |
| ConsolidationUnitIsHidden | Hidden Indicator for field in CDS View | ABAP_BOOL | |
| ConsolidationUnit3IsHidden | Hidden Indicator for field in CDS View | ABAP_BOOL | |
| PartnerCnsldtnUnit3IsHidden | Hidden Indicator for field in CDS View | ABAP_BOOL | |
| SubItemIsHidden | Hidden Indicator for field in CDS View | ABAP_BOOL | |
| SubItemCategoryIsHidden | Hidden Indicator for field in CDS View | ABAP_BOOL |
| Master Data Relations | Join Conditions |
|---|---|
Consolidation Chart of Accounts
| |
Dimension
| |
Document Type
| |
Ledger
| |
Ledger
| |
Consolidation Version
| |
Investee Unit
| |
User Name
|