C_CnsldtnTotals15Q

Balance Sheet - By Movements | view: CCSTOTALS15Q | 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_CNSLDTNTOTALS15Q.BILLINGDOCUMENTTYPE == TVFK.FKART` `C_CNSLDTNTOTALS15Q.MANDT == TVFK.MANDT`
Bill-to Party Client Bill-to Party	`C_CNSLDTNTOTALS15Q.MANDT == KNA1.MANDT` `C_CNSLDTNTOTALS15Q.BILLTOPARTY == KNA1.KUNNR`
Business Area Business Area Client	`C_CNSLDTNTOTALS15Q.BUSINESSAREA == TGSB.GSBER` `C_CNSLDTNTOTALS15Q.MANDT == TGSB.MANDT`
Chart of Accounts Client Chart of Accounts	`C_CNSLDTNTOTALS15Q.MANDT == T004.MANDT` `C_CNSLDTNTOTALS15Q.CHARTOFACCOUNTS == T004.KTOPL`
Document Type Document Type ? Client	`C_CNSLDTNTOTALS15Q.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY` `C_CNSLDTNTOTALS15Q.[column in domain "FC_DIMEN"] == TF500.DIMEN` `C_CNSLDTNTOTALS15Q.MANDT == TF500.MANDT`
Consolidation Group Consolidation Group ? Client	`C_CNSLDTNTOTALS15Q.CONSOLIDATIONGROUP == TF180.CONGR` `C_CNSLDTNTOTALS15Q.[column in domain "FC_DIMEN"] == TF180.DIMEN` `C_CNSLDTNTOTALS15Q.MANDT == TF180.MANDT`
Consolidation Unit Consolidation Unit ? Client	`C_CNSLDTNTOTALS15Q.CONSOLIDATIONUNIT == TF160.BUNIT` `C_CNSLDTNTOTALS15Q.[column in domain "FC_DIMEN"] == TF160.DIMEN` `C_CNSLDTNTOTALS15Q.MANDT == TF160.MANDT`
Consolidation Version Client Consolidation Version	`C_CNSLDTNTOTALS15Q.MANDT == TF200.MANDT` `C_CNSLDTNTOTALS15Q.CONSOLIDATIONVERSION == TF200.RVERS`
Controlling Area Controlling Area Client	`C_CNSLDTNTOTALS15Q.CONTROLLINGAREA == TKA01.KOKRS` `C_CNSLDTNTOTALS15Q.MANDT == TKA01.MANDT`
Cost Center Cost Center ? Controlling Area Client	`C_CNSLDTNTOTALS15Q.COSTCENTER == CSKS.KOSTL` `C_CNSLDTNTOTALS15Q.[column in domain "DATBI"] == CSKS.DATBI` `C_CNSLDTNTOTALS15Q.CONTROLLINGAREA == CSKS.KOKRS` `C_CNSLDTNTOTALS15Q.MANDT == CSKS.MANDT`
Customer Number Client Customer Number	`C_CNSLDTNTOTALS15Q.MANDT == KNA1.MANDT` `C_CNSLDTNTOTALS15Q.CUSTOMER == KNA1.KUNNR`
Customer Group Customer Group Client	`C_CNSLDTNTOTALS15Q.CUSTOMERGROUP == T151.KDGRP` `C_CNSLDTNTOTALS15Q.MANDT == T151.MANDT`
Country/Region Key Country/Region Key Client	`C_CNSLDTNTOTALS15Q.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1` `C_CNSLDTNTOTALS15Q.MANDT == T005.MANDT`
Industry key Industry key Client	`C_CNSLDTNTOTALS15Q.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH` `C_CNSLDTNTOTALS15Q.MANDT == T016.MANDT`
Distribution Channel Distribution Channel Client	`C_CNSLDTNTOTALS15Q.DISTRIBUTIONCHANNEL == TVTW.VTWEG` `C_CNSLDTNTOTALS15Q.MANDT == TVTW.MANDT`
Financial Statement Item Client Financial Statement Item ?	`C_CNSLDTNTOTALS15Q.MANDT == TF100.MANDT` `C_CNSLDTNTOTALS15Q.FINANCIALSTATEMENTITEM == TF100.ITEM` `C_CNSLDTNTOTALS15Q.[column in domain "FC_ITCLG"] == TF100.ITCLG`
Transaction type Client Transaction type	`C_CNSLDTNTOTALS15Q.MANDT == T856.MANDT` `C_CNSLDTNTOTALS15Q.FINANCIALTRANSACTIONTYPE == T856.TRTYP`
Functional Area Client Functional Area	`C_CNSLDTNTOTALS15Q.MANDT == TFKB.MANDT` `C_CNSLDTNTOTALS15Q.FUNCTIONALAREA == TFKB.FKBER`
Account Number Account Number ? Client	`C_CNSLDTNTOTALS15Q.GLACCOUNT == SKB1.SAKNR` `C_CNSLDTNTOTALS15Q.[column in domain "BUKRS"] == SKB1.BUKRS` `C_CNSLDTNTOTALS15Q.MANDT == SKB1.MANDT`
Material Number Material Number Client	`C_CNSLDTNTOTALS15Q.MATERIAL == MARA.MATNR` `C_CNSLDTNTOTALS15Q.MANDT == MARA.MANDT`
Material Group Material Group Client	`C_CNSLDTNTOTALS15Q.MATERIALGROUP == T023.MATKL` `C_CNSLDTNTOTALS15Q.MANDT == T023.MANDT`
Order Number Order Number Client	`C_CNSLDTNTOTALS15Q.ORDERID == AUFK.AUFNR` `C_CNSLDTNTOTALS15Q.MANDT == AUFK.MANDT`
Division Client Division	`C_CNSLDTNTOTALS15Q.MANDT == TSPA.MANDT` `C_CNSLDTNTOTALS15Q.ORGANIZATIONDIVISION == TSPA.SPART`
Trading partner's business area Client Trading partner's business area	`C_CNSLDTNTOTALS15Q.MANDT == TGSB.MANDT` `C_CNSLDTNTOTALS15Q.PARTNERBUSINESSAREA == TGSB.GSBER`
Company ID of Trading Partner Company ID of Trading Partner Client	`C_CNSLDTNTOTALS15Q.PARTNERCOMPANY == T880.RCOMP` `C_CNSLDTNTOTALS15Q.MANDT == T880.MANDT`
Partner Unit Partner Unit ? Client	`C_CNSLDTNTOTALS15Q.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT` `C_CNSLDTNTOTALS15Q.[column in domain "FC_DIMEN"] == TF160.DIMEN` `C_CNSLDTNTOTALS15Q.MANDT == TF160.MANDT`
Sender cost center Sender cost center ? Controlling Area Client	`C_CNSLDTNTOTALS15Q.PARTNERCOSTCENTER == CSKS.KOSTL` `C_CNSLDTNTOTALS15Q.[column in domain "DATBI"] == CSKS.DATBI` `C_CNSLDTNTOTALS15Q.CONTROLLINGAREA == CSKS.KOKRS` `C_CNSLDTNTOTALS15Q.MANDT == CSKS.MANDT`
Partner Functional Area Client Partner Functional Area	`C_CNSLDTNTOTALS15Q.MANDT == TFKB.MANDT` `C_CNSLDTNTOTALS15Q.PARTNERFUNCTIONALAREA == TFKB.FKBER`
Partner Profit Center Partner Profit Center ? Controlling Area Client	`C_CNSLDTNTOTALS15Q.PARTNERPROFITCENTER == CEPC.PRCTR` `C_CNSLDTNTOTALS15Q.[column in domain "DATBI"] == CEPC.DATBI` `C_CNSLDTNTOTALS15Q.CONTROLLINGAREA == CEPC.KOKRS` `C_CNSLDTNTOTALS15Q.MANDT == CEPC.MANDT`
Partner Segment for Segmental Reporting Partner Segment for Segmental Reporting Client	`C_CNSLDTNTOTALS15Q.PARTNERSEGMENT == FAGL_SEGM.SEGMENT` `C_CNSLDTNTOTALS15Q.MANDT == FAGL_SEGM.MANDT`
Plant Plant Client	`C_CNSLDTNTOTALS15Q.PLANT == T001W.WERKS` `C_CNSLDTNTOTALS15Q.MANDT == T001W.MANDT`
Profit Center ? Controlling Area Profit Center Client	`C_CNSLDTNTOTALS15Q.[column in domain "DATBI"] == CEPC.DATBI` `C_CNSLDTNTOTALS15Q.CONTROLLINGAREA == CEPC.KOKRS` `C_CNSLDTNTOTALS15Q.PROFITCENTER == CEPC.PRCTR` `C_CNSLDTNTOTALS15Q.MANDT == CEPC.MANDT`
Sales District Sales District Client	`C_CNSLDTNTOTALS15Q.SALESDISTRICT == T171.BZIRK` `C_CNSLDTNTOTALS15Q.MANDT == T171.MANDT`
Sales Organization Client Sales Organization	`C_CNSLDTNTOTALS15Q.MANDT == TVKO.MANDT` `C_CNSLDTNTOTALS15Q.SALESORGANIZATION == TVKO.VKORG`
Segment for Segmental Reporting Segment for Segmental Reporting Client	`C_CNSLDTNTOTALS15Q.SEGMENT == FAGL_SEGM.SEGMENT` `C_CNSLDTNTOTALS15Q.MANDT == FAGL_SEGM.MANDT`
Ship-to Party Ship-to Party Client	`C_CNSLDTNTOTALS15Q.SHIPTOPARTY == KNA1.KUNNR` `C_CNSLDTNTOTALS15Q.MANDT == KNA1.MANDT`
Product Sold Product Sold Client	`C_CNSLDTNTOTALS15Q.SOLDPRODUCT == MARA.MATNR` `C_CNSLDTNTOTALS15Q.MANDT == MARA.MANDT`
Product Sold Group Product Sold Group Client	`C_CNSLDTNTOTALS15Q.SOLDPRODUCTGROUP == T023.MATKL` `C_CNSLDTNTOTALS15Q.MANDT == T023.MANDT`
Subitem Subitem Category Client Subitem	`C_CNSLDTNTOTALS15Q.SUBITEMCATEGORY == TF115.SITYP` `C_CNSLDTNTOTALS15Q.MANDT == TF115.MANDT` `C_CNSLDTNTOTALS15Q.SUBITEM == TF115.SITEM`
Subitem Category Subitem Category Client	`C_CNSLDTNTOTALS15Q.SUBITEMCATEGORY == TF110.SITYP` `C_CNSLDTNTOTALS15Q.MANDT == TF110.MANDT`
Account Number of Supplier Account Number of Supplier Client	`C_CNSLDTNTOTALS15Q.SUPPLIER == LFA1.LIFNR` `C_CNSLDTNTOTALS15Q.MANDT == LFA1.MANDT`