C_CnsldtnTotals11Q

Balance Sheet - By Consolidation Units | view: CCSTOTALS11Q | Extraction: Not supported | Component: Embedded Analytics

Tables used: ACDOCU, ACDOCU, ACDOCU, ACDOCU

🔑 Keys
💰 Amounts (2)
∑ Quantities
📅 Dates
☰ Categorical (4)
Other (9)
🔗 Relations (41)

Column Name	Description

Column Name	Description
💲 Currency key of the local currency (LocalCurrency):
YTDAmtInCnsldtnLocalCrcy	Cumulative Value in Local Currency
💲 Currency key of the ledger currency (GroupCurrency):
YTDAmtInCnsldtnGroupCrcy	Cumulative Value in Group Currency

Column Name	Description

Column Name	Description

Column Name	Description
PostingLevel	Posting Level	Show values
ConsolidationReportingLevel	Reporting 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
FinancialStatementItemHier	null
ConsolidationLedger	null
ConsolidationDimension	null

Master Data Relations	Join Conditions
Billing Type Billing Type Client	`C_CNSLDTNTOTALS11Q.BILLINGDOCUMENTTYPE == TVFK.FKART` `C_CNSLDTNTOTALS11Q.MANDT == TVFK.MANDT`
Bill-to Party Client Bill-to Party	`C_CNSLDTNTOTALS11Q.MANDT == KNA1.MANDT` `C_CNSLDTNTOTALS11Q.BILLTOPARTY == KNA1.KUNNR`
Business Area Client Business Area	`C_CNSLDTNTOTALS11Q.MANDT == TGSB.MANDT` `C_CNSLDTNTOTALS11Q.BUSINESSAREA == TGSB.GSBER`
Chart of Accounts Chart of Accounts Client	`C_CNSLDTNTOTALS11Q.CHARTOFACCOUNTS == T004.KTOPL` `C_CNSLDTNTOTALS11Q.MANDT == T004.MANDT`
Document Type Document Type Client ?	`C_CNSLDTNTOTALS11Q.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY` `C_CNSLDTNTOTALS11Q.MANDT == TF500.MANDT` `C_CNSLDTNTOTALS11Q.[column in domain "FC_DIMEN"] == TF500.DIMEN`
Consolidation Group Consolidation Group Client ?	`C_CNSLDTNTOTALS11Q.CONSOLIDATIONGROUP == TF180.CONGR` `C_CNSLDTNTOTALS11Q.MANDT == TF180.MANDT` `C_CNSLDTNTOTALS11Q.[column in domain "FC_DIMEN"] == TF180.DIMEN`
Consolidation Unit Consolidation Unit Client ?	`C_CNSLDTNTOTALS11Q.CONSOLIDATIONUNIT == TF160.BUNIT` `C_CNSLDTNTOTALS11Q.MANDT == TF160.MANDT` `C_CNSLDTNTOTALS11Q.[column in domain "FC_DIMEN"] == TF160.DIMEN`
Consolidation Version Consolidation Version Client	`C_CNSLDTNTOTALS11Q.CONSOLIDATIONVERSION == TF200.RVERS` `C_CNSLDTNTOTALS11Q.MANDT == TF200.MANDT`
Controlling Area Controlling Area Client	`C_CNSLDTNTOTALS11Q.CONTROLLINGAREA == TKA01.KOKRS` `C_CNSLDTNTOTALS11Q.MANDT == TKA01.MANDT`
Cost Center Controlling Area Client Cost Center ?	`C_CNSLDTNTOTALS11Q.CONTROLLINGAREA == CSKS.KOKRS` `C_CNSLDTNTOTALS11Q.MANDT == CSKS.MANDT` `C_CNSLDTNTOTALS11Q.COSTCENTER == CSKS.KOSTL` `C_CNSLDTNTOTALS11Q.[column in domain "DATBI"] == CSKS.DATBI`
Customer Number Client Customer Number	`C_CNSLDTNTOTALS11Q.MANDT == KNA1.MANDT` `C_CNSLDTNTOTALS11Q.CUSTOMER == KNA1.KUNNR`
Customer Group Client Customer Group	`C_CNSLDTNTOTALS11Q.MANDT == T151.MANDT` `C_CNSLDTNTOTALS11Q.CUSTOMERGROUP == T151.KDGRP`
Country/Region Key Country/Region Key Client	`C_CNSLDTNTOTALS11Q.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1` `C_CNSLDTNTOTALS11Q.MANDT == T005.MANDT`
Industry key Industry key Client	`C_CNSLDTNTOTALS11Q.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH` `C_CNSLDTNTOTALS11Q.MANDT == T016.MANDT`
Distribution Channel Client Distribution Channel	`C_CNSLDTNTOTALS11Q.MANDT == TVTW.MANDT` `C_CNSLDTNTOTALS11Q.DISTRIBUTIONCHANNEL == TVTW.VTWEG`
Financial Statement Item Client Financial Statement Item ?	`C_CNSLDTNTOTALS11Q.MANDT == TF100.MANDT` `C_CNSLDTNTOTALS11Q.FINANCIALSTATEMENTITEM == TF100.ITEM` `C_CNSLDTNTOTALS11Q.[column in domain "FC_ITCLG"] == TF100.ITCLG`
Transaction type Client Transaction type	`C_CNSLDTNTOTALS11Q.MANDT == T856.MANDT` `C_CNSLDTNTOTALS11Q.FINANCIALTRANSACTIONTYPE == T856.TRTYP`
Functional Area Client Functional Area	`C_CNSLDTNTOTALS11Q.MANDT == TFKB.MANDT` `C_CNSLDTNTOTALS11Q.FUNCTIONALAREA == TFKB.FKBER`
Account Number Account Number ? Client	`C_CNSLDTNTOTALS11Q.GLACCOUNT == SKB1.SAKNR` `C_CNSLDTNTOTALS11Q.[column in domain "BUKRS"] == SKB1.BUKRS` `C_CNSLDTNTOTALS11Q.MANDT == SKB1.MANDT`
Material Number Client Material Number	`C_CNSLDTNTOTALS11Q.MANDT == MARA.MANDT` `C_CNSLDTNTOTALS11Q.MATERIAL == MARA.MATNR`
Material Group Material Group Client	`C_CNSLDTNTOTALS11Q.MATERIALGROUP == T023.MATKL` `C_CNSLDTNTOTALS11Q.MANDT == T023.MANDT`
Order Number Client Order Number	`C_CNSLDTNTOTALS11Q.MANDT == AUFK.MANDT` `C_CNSLDTNTOTALS11Q.ORDERID == AUFK.AUFNR`
Division Client Division	`C_CNSLDTNTOTALS11Q.MANDT == TSPA.MANDT` `C_CNSLDTNTOTALS11Q.ORGANIZATIONDIVISION == TSPA.SPART`
Trading partner's business area Client Trading partner's business area	`C_CNSLDTNTOTALS11Q.MANDT == TGSB.MANDT` `C_CNSLDTNTOTALS11Q.PARTNERBUSINESSAREA == TGSB.GSBER`
Company ID of Trading Partner Client Company ID of Trading Partner	`C_CNSLDTNTOTALS11Q.MANDT == T880.MANDT` `C_CNSLDTNTOTALS11Q.PARTNERCOMPANY == T880.RCOMP`
Partner Unit Partner Unit Client ?	`C_CNSLDTNTOTALS11Q.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT` `C_CNSLDTNTOTALS11Q.MANDT == TF160.MANDT` `C_CNSLDTNTOTALS11Q.[column in domain "FC_DIMEN"] == TF160.DIMEN`
Sender cost center Controlling Area Client Sender cost center ?	`C_CNSLDTNTOTALS11Q.CONTROLLINGAREA == CSKS.KOKRS` `C_CNSLDTNTOTALS11Q.MANDT == CSKS.MANDT` `C_CNSLDTNTOTALS11Q.PARTNERCOSTCENTER == CSKS.KOSTL` `C_CNSLDTNTOTALS11Q.[column in domain "DATBI"] == CSKS.DATBI`
Partner Functional Area Client Partner Functional Area	`C_CNSLDTNTOTALS11Q.MANDT == TFKB.MANDT` `C_CNSLDTNTOTALS11Q.PARTNERFUNCTIONALAREA == TFKB.FKBER`
Partner Profit Center Controlling Area Client ? Partner Profit Center	`C_CNSLDTNTOTALS11Q.CONTROLLINGAREA == CEPC.KOKRS` `C_CNSLDTNTOTALS11Q.MANDT == CEPC.MANDT` `C_CNSLDTNTOTALS11Q.[column in domain "DATBI"] == CEPC.DATBI` `C_CNSLDTNTOTALS11Q.PARTNERPROFITCENTER == CEPC.PRCTR`
Partner Segment for Segmental Reporting Client Partner Segment for Segmental Reporting	`C_CNSLDTNTOTALS11Q.MANDT == FAGL_SEGM.MANDT` `C_CNSLDTNTOTALS11Q.PARTNERSEGMENT == FAGL_SEGM.SEGMENT`
Plant Client Plant	`C_CNSLDTNTOTALS11Q.MANDT == T001W.MANDT` `C_CNSLDTNTOTALS11Q.PLANT == T001W.WERKS`
Profit Center Controlling Area Profit Center Client ?	`C_CNSLDTNTOTALS11Q.CONTROLLINGAREA == CEPC.KOKRS` `C_CNSLDTNTOTALS11Q.PROFITCENTER == CEPC.PRCTR` `C_CNSLDTNTOTALS11Q.MANDT == CEPC.MANDT` `C_CNSLDTNTOTALS11Q.[column in domain "DATBI"] == CEPC.DATBI`
Sales District Client Sales District	`C_CNSLDTNTOTALS11Q.MANDT == T171.MANDT` `C_CNSLDTNTOTALS11Q.SALESDISTRICT == T171.BZIRK`
Sales Organization Client Sales Organization	`C_CNSLDTNTOTALS11Q.MANDT == TVKO.MANDT` `C_CNSLDTNTOTALS11Q.SALESORGANIZATION == TVKO.VKORG`
Segment for Segmental Reporting Client Segment for Segmental Reporting	`C_CNSLDTNTOTALS11Q.MANDT == FAGL_SEGM.MANDT` `C_CNSLDTNTOTALS11Q.SEGMENT == FAGL_SEGM.SEGMENT`
Ship-to Party Ship-to Party Client	`C_CNSLDTNTOTALS11Q.SHIPTOPARTY == KNA1.KUNNR` `C_CNSLDTNTOTALS11Q.MANDT == KNA1.MANDT`
Product Sold Client Product Sold	`C_CNSLDTNTOTALS11Q.MANDT == MARA.MANDT` `C_CNSLDTNTOTALS11Q.SOLDPRODUCT == MARA.MATNR`
Product Sold Group Product Sold Group Client	`C_CNSLDTNTOTALS11Q.SOLDPRODUCTGROUP == T023.MATKL` `C_CNSLDTNTOTALS11Q.MANDT == T023.MANDT`
Subitem Subitem Client Subitem Category	`C_CNSLDTNTOTALS11Q.SUBITEM == TF115.SITEM` `C_CNSLDTNTOTALS11Q.MANDT == TF115.MANDT` `C_CNSLDTNTOTALS11Q.SUBITEMCATEGORY == TF115.SITYP`
Subitem Category Client Subitem Category	`C_CNSLDTNTOTALS11Q.MANDT == TF110.MANDT` `C_CNSLDTNTOTALS11Q.SUBITEMCATEGORY == TF110.SITYP`
Account Number of Supplier Account Number of Supplier Client	`C_CNSLDTNTOTALS11Q.SUPPLIER == LFA1.LIFNR` `C_CNSLDTNTOTALS11Q.MANDT == LFA1.MANDT`