C_CnsldtnReldAcctgJrnlEntrItm

Cnsldtn - Released Acct Journal Ent Item | view: CRELDJRNLITM | Extraction: Not supported | Component: Consolidation
Tables used: SCAL_TT_YEAR, ACDOCA, RTC_PULL_REQ, ACDOCA, TF500, FINCS_FSITEM, TF160, TF162, T001, TKA02, FINCS_FSIMAPASSG, FINCS_FSIMAPITM, T000, TF164, T881, TF165, TF168, TF200, TF110, TF103A, FINSC_LEDGER_REP, FINSC_FISC_DATE, TFIN010, TFIN010, TF040
Column Name Description
ConsolidationRecordNumber Record number of the line item record
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):
QuantityInBaseUnit 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
DataAgingObject Data Filter Value for Data Aging
Column Name Description
GLRecordType Record Type Show values
DebitCreditCode Debit/Credit Indicator Show values
DocumentCategory Document Category Show values
PostingLevel Posting Level Show values
ConsolidationApportionment Apportionment Show values
CurrencyConversionsDiffType Currency Translation Show values
RefConsolidationDocumentType Document Category Show values
InvestmentActivityType Consolidation of Investments Activity Show values
Column Name Description Domain name
ConsolidationLedger Ledger RLDNR
ConsolidationVersion Version RVERS
FiscalYear Fiscal Year GJAHR
FiscalPeriod Posting period POPER
FiscalYearPeriod Fiscal Year + Fiscal Period FINS_FYEARPERIOD
ConsolidationDocumentNumber Document Number of an Accounting Document BELNR
ConsolidationPostingItem Six-Character Posting Item for Ledger DOCLN6
Company Company RCOMP
ConsolidationDimension Dimension FC_DIMEN
ConsolidationUnit Consolidation Unit FC_BUNIT
ConsolidationChartOfAccounts Consolidation Chart of Accounts FC_ITCLG
FinancialStatementItem Financial Statement Item FC_ITEM
PartnerConsolidationUnit Partner Unit FC_BUNIT
ConsolidationGroup Consolidation Group FC_CONGR
CompanyCode Original company code BUKRS
SubItemCategory Subitem Category FC_SITYP
SubItem Subitem FC_SITEM
ConsolidationDocumentType Document Type FC_DOCTY
ConsolidationAcquisitionYear Year of Acquisition GJAHR
ConsolidationAcquisitionPeriod Period of Acquisition NUM03
InvesteeConsolidationUnit Investee Unit FC_BUNIT
CnsldtnHighestUpdatePeriod Highest update period POPER
DocumentItemText Item Text TEXT50
ConsolidationPostgItemAutoFlag Indicator: Automatic posting lines TEXT1
BusinessTransactionType Business Transaction CHAR4
IntercompanyTransaction Number of Cross-Company Code Posting Transaction BVORG
RefConsolidationDocumentNumber Document Number of an Accounting Document BELNR
ReferenceFiscalYear Fiscal Year GJAHR
RefConsolidationPostingItem Six-figure number of line item BUZEI6
RefBusinessTransactionType Business Transaction CHAR4
UserID User Name XUBNAME
ReverseDocument Reverse Document Number BELNR
ReversedDocument Number of Reversed Document BELNR
InvestmentActivity Consolidation of Investments Activity Number BELNR
InvestorConsolidationUnit Investor Unit FC_BUNIT
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
ReferenceDocumentNumber Reference Document Number XBLNR1
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
WBSElementInternalID Work Breakdown Structure Element (WBS Element) PS_POSNR
WBSElementExternalID Work Breakdown Structure Element (WBS Element) PS_POSID
Project Project definition PS_PSPID
CustomerSupplierCorporateGroup Group key KONZS
CreationDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.BILLINGDOCUMENTTYPE == TVFK.FKART
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == TVFK.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.BILLTOPARTY == KNA1.KUNNR
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == KNA1.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.CHARTOFACCOUNTS == T004.KTOPL
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == T004.MANDT
Controlling Area
  • Controlling Area
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.CONTROLLINGAREA == TKA01.KOKRS
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == TKA01.MANDT
Customer Number
  • Customer Number
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.CUSTOMER == KNA1.KUNNR
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.CUSTOMERGROUP == T151.KDGRP
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == T151.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == T005.MANDT
Industry key
  • Industry key
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == T016.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == TVTW.MANDT
Material Number
  • Material Number
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MATERIAL == MARA.MATNR
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MATERIALGROUP == T023.MATKL
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == T023.MANDT
Order Number
  • Order Number
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.ORDERID == AUFK.AUFNR
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == TSPA.MANDT
  • C_CNSLDTNRELDACCTGJRNLENTRITM.ORGANIZATIONDIVISION == TSPA.SPART
Trading partner's business area
  • Client
  • Trading partner's business area
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == TGSB.MANDT
  • C_CNSLDTNRELDACCTGJRNLENTRITM.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.PARTNERCOMPANY == T880.RCOMP
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == T880.MANDT
Sender cost center
  • Sender cost center
  • Controlling Area
  • ?
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.PARTNERCOSTCENTER == CSKS.KOSTL
  • C_CNSLDTNRELDACCTGJRNLENTRITM.CONTROLLINGAREA == CSKS.KOKRS
  • C_CNSLDTNRELDACCTGJRNLENTRITM.[column in domain "DATBI"] == CSKS.DATBI
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == CSKS.MANDT
Partner Functional Area
  • Partner Functional Area
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == TFKB.MANDT
Partner Profit Center
  • Controlling Area
  • ?
  • Partner Profit Center
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.CONTROLLINGAREA == CEPC.KOKRS
  • C_CNSLDTNRELDACCTGJRNLENTRITM.[column in domain "DATBI"] == CEPC.DATBI
  • C_CNSLDTNRELDACCTGJRNLENTRITM.PARTNERPROFITCENTER == CEPC.PRCTR
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == CEPC.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == FAGL_SEGM.MANDT
Plant
  • Client
  • Plant
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == T001W.MANDT
  • C_CNSLDTNRELDACCTGJRNLENTRITM.PLANT == T001W.WERKS
Sales District
  • Sales District
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.SALESDISTRICT == T171.BZIRK
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == T171.MANDT
Sales Organization
  • Sales Organization
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.SALESORGANIZATION == TVKO.VKORG
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == TVKO.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.SHIPTOPARTY == KNA1.KUNNR
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == KNA1.MANDT
Product Sold
  • Product Sold
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.SOLDPRODUCT == MARA.MATNR
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.SOLDPRODUCTGROUP == T023.MATKL
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == T023.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • C_CNSLDTNRELDACCTGJRNLENTRITM.SUPPLIER == LFA1.LIFNR
  • C_CNSLDTNRELDACCTGJRNLENTRITM.MANDT == LFA1.MANDT