C_CnsldtnTotals01Q

Data Analysis | view: CCSTOTALS01Q | Extraction: Not supported | Component: Embedded Analytics

Tables used: ACDOCU, ACDOCU, ACDOCU, ACDOCU

🔑 Keys
💰 Amounts (3)
∑ Quantities
📅 Dates
☰ Categorical (3)
Other (8)
🔗 Relations (43)

Column Name	Description

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

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
FiscalYear	Fiscal Year	GJAHR
FiscalPeriod	Posting period	POPER
AssignmentReference	Assignment number	ZUONR
WBSElement	Work Breakdown Structure Element (WBS Element)	PS_POSID
Project	Project definition	PS_PSPID
ConsolidationChartOfAccounts	null
ConsolidationLedger	null
ConsolidationDimension	null

Master Data Relations	Join Conditions
Base Unit of Measure Client Base Unit of Measure	`C_CNSLDTNTOTALS01Q.MANDT == T006.MANDT` `C_CNSLDTNTOTALS01Q.BASEUNIT == T006.MSEHI`
Billing Type Billing Type Client	`C_CNSLDTNTOTALS01Q.BILLINGDOCUMENTTYPE == TVFK.FKART` `C_CNSLDTNTOTALS01Q.MANDT == TVFK.MANDT`
Bill-to Party Bill-to Party Client	`C_CNSLDTNTOTALS01Q.BILLTOPARTY == KNA1.KUNNR` `C_CNSLDTNTOTALS01Q.MANDT == KNA1.MANDT`
Business Area Business Area Client	`C_CNSLDTNTOTALS01Q.BUSINESSAREA == TGSB.GSBER` `C_CNSLDTNTOTALS01Q.MANDT == TGSB.MANDT`
Chart of Accounts Chart of Accounts Client	`C_CNSLDTNTOTALS01Q.CHARTOFACCOUNTS == T004.KTOPL` `C_CNSLDTNTOTALS01Q.MANDT == T004.MANDT`
Document Type ? Client Document Type	`C_CNSLDTNTOTALS01Q.[column in domain "FC_DIMEN"] == TF500.DIMEN` `C_CNSLDTNTOTALS01Q.MANDT == TF500.MANDT` `C_CNSLDTNTOTALS01Q.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY`
Consolidation Group Consolidation Group ? Client	`C_CNSLDTNTOTALS01Q.CONSOLIDATIONGROUP == TF180.CONGR` `C_CNSLDTNTOTALS01Q.[column in domain "FC_DIMEN"] == TF180.DIMEN` `C_CNSLDTNTOTALS01Q.MANDT == TF180.MANDT`
Consolidation Unit ? Client Consolidation Unit	`C_CNSLDTNTOTALS01Q.[column in domain "FC_DIMEN"] == TF160.DIMEN` `C_CNSLDTNTOTALS01Q.MANDT == TF160.MANDT` `C_CNSLDTNTOTALS01Q.CONSOLIDATIONUNIT == TF160.BUNIT`
Consolidation Version Client Consolidation Version	`C_CNSLDTNTOTALS01Q.MANDT == TF200.MANDT` `C_CNSLDTNTOTALS01Q.CONSOLIDATIONVERSION == TF200.RVERS`
Controlling Area Controlling Area Client	`C_CNSLDTNTOTALS01Q.CONTROLLINGAREA == TKA01.KOKRS` `C_CNSLDTNTOTALS01Q.MANDT == TKA01.MANDT`
Cost Center Controlling Area Client Cost Center ?	`C_CNSLDTNTOTALS01Q.CONTROLLINGAREA == CSKS.KOKRS` `C_CNSLDTNTOTALS01Q.MANDT == CSKS.MANDT` `C_CNSLDTNTOTALS01Q.COSTCENTER == CSKS.KOSTL` `C_CNSLDTNTOTALS01Q.[column in domain "DATBI"] == CSKS.DATBI`
Customer Number Client Customer Number	`C_CNSLDTNTOTALS01Q.MANDT == KNA1.MANDT` `C_CNSLDTNTOTALS01Q.CUSTOMER == KNA1.KUNNR`
Customer Group Customer Group Client	`C_CNSLDTNTOTALS01Q.CUSTOMERGROUP == T151.KDGRP` `C_CNSLDTNTOTALS01Q.MANDT == T151.MANDT`
Country/Region Key Client Country/Region Key	`C_CNSLDTNTOTALS01Q.MANDT == T005.MANDT` `C_CNSLDTNTOTALS01Q.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1`
Industry key Industry key Client	`C_CNSLDTNTOTALS01Q.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH` `C_CNSLDTNTOTALS01Q.MANDT == T016.MANDT`
Distribution Channel Distribution Channel Client	`C_CNSLDTNTOTALS01Q.DISTRIBUTIONCHANNEL == TVTW.VTWEG` `C_CNSLDTNTOTALS01Q.MANDT == TVTW.MANDT`
Financial Statement Item Client ? Financial Statement Item	`C_CNSLDTNTOTALS01Q.MANDT == TF100.MANDT` `C_CNSLDTNTOTALS01Q.[column in domain "FC_ITCLG"] == TF100.ITCLG` `C_CNSLDTNTOTALS01Q.FINANCIALSTATEMENTITEM == TF100.ITEM`
Transaction type Transaction type Client	`C_CNSLDTNTOTALS01Q.FINANCIALTRANSACTIONTYPE == T856.TRTYP` `C_CNSLDTNTOTALS01Q.MANDT == T856.MANDT`
Functional Area Client Functional Area	`C_CNSLDTNTOTALS01Q.MANDT == TFKB.MANDT` `C_CNSLDTNTOTALS01Q.FUNCTIONALAREA == TFKB.FKBER`
Account Number ? Client Account Number	`C_CNSLDTNTOTALS01Q.[column in domain "BUKRS"] == SKB1.BUKRS` `C_CNSLDTNTOTALS01Q.MANDT == SKB1.MANDT` `C_CNSLDTNTOTALS01Q.GLACCOUNT == SKB1.SAKNR`
Material Number Material Number Client	`C_CNSLDTNTOTALS01Q.MATERIAL == MARA.MATNR` `C_CNSLDTNTOTALS01Q.MANDT == MARA.MANDT`
Material Group Material Group Client	`C_CNSLDTNTOTALS01Q.MATERIALGROUP == T023.MATKL` `C_CNSLDTNTOTALS01Q.MANDT == T023.MANDT`
Order Number Client Order Number	`C_CNSLDTNTOTALS01Q.MANDT == AUFK.MANDT` `C_CNSLDTNTOTALS01Q.ORDERID == AUFK.AUFNR`
Division Client Division	`C_CNSLDTNTOTALS01Q.MANDT == TSPA.MANDT` `C_CNSLDTNTOTALS01Q.ORGANIZATIONDIVISION == TSPA.SPART`
Trading partner's business area Trading partner's business area Client	`C_CNSLDTNTOTALS01Q.PARTNERBUSINESSAREA == TGSB.GSBER` `C_CNSLDTNTOTALS01Q.MANDT == TGSB.MANDT`
Company ID of Trading Partner Client Company ID of Trading Partner	`C_CNSLDTNTOTALS01Q.MANDT == T880.MANDT` `C_CNSLDTNTOTALS01Q.PARTNERCOMPANY == T880.RCOMP`
Partner Unit ? Client Partner Unit	`C_CNSLDTNTOTALS01Q.[column in domain "FC_DIMEN"] == TF160.DIMEN` `C_CNSLDTNTOTALS01Q.MANDT == TF160.MANDT` `C_CNSLDTNTOTALS01Q.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT`
Sender cost center Sender cost center Controlling Area Client ?	`C_CNSLDTNTOTALS01Q.PARTNERCOSTCENTER == CSKS.KOSTL` `C_CNSLDTNTOTALS01Q.CONTROLLINGAREA == CSKS.KOKRS` `C_CNSLDTNTOTALS01Q.MANDT == CSKS.MANDT` `C_CNSLDTNTOTALS01Q.[column in domain "DATBI"] == CSKS.DATBI`
Partner Functional Area Partner Functional Area Client	`C_CNSLDTNTOTALS01Q.PARTNERFUNCTIONALAREA == TFKB.FKBER` `C_CNSLDTNTOTALS01Q.MANDT == TFKB.MANDT`
Partner Profit Center Controlling Area Client ? Partner Profit Center	`C_CNSLDTNTOTALS01Q.CONTROLLINGAREA == CEPC.KOKRS` `C_CNSLDTNTOTALS01Q.MANDT == CEPC.MANDT` `C_CNSLDTNTOTALS01Q.[column in domain "DATBI"] == CEPC.DATBI` `C_CNSLDTNTOTALS01Q.PARTNERPROFITCENTER == CEPC.PRCTR`
Partner Segment for Segmental Reporting Client Partner Segment for Segmental Reporting	`C_CNSLDTNTOTALS01Q.MANDT == FAGL_SEGM.MANDT` `C_CNSLDTNTOTALS01Q.PARTNERSEGMENT == FAGL_SEGM.SEGMENT`
Plant Plant Client	`C_CNSLDTNTOTALS01Q.PLANT == T001W.WERKS` `C_CNSLDTNTOTALS01Q.MANDT == T001W.MANDT`
Profit Center Controlling Area Profit Center Client ?	`C_CNSLDTNTOTALS01Q.CONTROLLINGAREA == CEPC.KOKRS` `C_CNSLDTNTOTALS01Q.PROFITCENTER == CEPC.PRCTR` `C_CNSLDTNTOTALS01Q.MANDT == CEPC.MANDT` `C_CNSLDTNTOTALS01Q.[column in domain "DATBI"] == CEPC.DATBI`
Sales District Sales District Client	`C_CNSLDTNTOTALS01Q.SALESDISTRICT == T171.BZIRK` `C_CNSLDTNTOTALS01Q.MANDT == T171.MANDT`
Sales Organization Sales Organization Client	`C_CNSLDTNTOTALS01Q.SALESORGANIZATION == TVKO.VKORG` `C_CNSLDTNTOTALS01Q.MANDT == TVKO.MANDT`
Segment for Segmental Reporting Client Segment for Segmental Reporting	`C_CNSLDTNTOTALS01Q.MANDT == FAGL_SEGM.MANDT` `C_CNSLDTNTOTALS01Q.SEGMENT == FAGL_SEGM.SEGMENT`
Ship-to Party Client Ship-to Party	`C_CNSLDTNTOTALS01Q.MANDT == KNA1.MANDT` `C_CNSLDTNTOTALS01Q.SHIPTOPARTY == KNA1.KUNNR`
Product Sold Product Sold Client	`C_CNSLDTNTOTALS01Q.SOLDPRODUCT == MARA.MATNR` `C_CNSLDTNTOTALS01Q.MANDT == MARA.MANDT`
Product Sold Group Product Sold Group Client	`C_CNSLDTNTOTALS01Q.SOLDPRODUCTGROUP == T023.MATKL` `C_CNSLDTNTOTALS01Q.MANDT == T023.MANDT`
Subitem Subitem Client Subitem Category	`C_CNSLDTNTOTALS01Q.SUBITEM == TF115.SITEM` `C_CNSLDTNTOTALS01Q.MANDT == TF115.MANDT` `C_CNSLDTNTOTALS01Q.SUBITEMCATEGORY == TF115.SITYP`
Subitem Category Client Subitem Category	`C_CNSLDTNTOTALS01Q.MANDT == TF110.MANDT` `C_CNSLDTNTOTALS01Q.SUBITEMCATEGORY == TF110.SITYP`
Account Number of Supplier Account Number of Supplier Client	`C_CNSLDTNTOTALS01Q.SUPPLIER == LFA1.LIFNR` `C_CNSLDTNTOTALS01Q.MANDT == LFA1.MANDT`
Currency Key Currency Key Client	`C_CNSLDTNTOTALS01Q.TRANSACTIONCURRENCY == TCURC.WAERS` `C_CNSLDTNTOTALS01Q.MANDT == TCURC.MANDT`