C_CnsldtnTotals22Q

P&L by Nature of Expense - Year Comparison | view: CCSTOTALS22Q | Extraction: Not supported | Component: Embedded Analytics

Tables used: ACDOCU, ACDOCU, ACDOCU, ACDOCU

🔑 Keys
💰 Amounts (4)
∑ Quantities
📅 Dates
☰ Categorical (4)
Other (10)
🔗 Relations (41)

Column Name	Description

Column Name	Description
💲 Currency key of the ledger currency (GroupCurrency):
AmountInGroupCurrency	Value in Group Currency
AmtInCnsldtnGrpCrcyInPrevYr	Value in Group Currency
💲 Currency key of the local currency (LocalCurrency):
AmountInLocalCurrency	Value in Local Currency
AmtInCnsldtnLocalCrcyInPrevYr	Value in Local 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
PreviousFiscalYear	null
ConsolidationChartOfAccounts	null
FinancialStatementItemHier	null
ConsolidationLedger	null
ConsolidationDimension	null

Master Data Relations	Join Conditions
Billing Type Client Billing Type	`C_CNSLDTNTOTALS22Q.MANDT == TVFK.MANDT` `C_CNSLDTNTOTALS22Q.BILLINGDOCUMENTTYPE == TVFK.FKART`
Bill-to Party Bill-to Party Client	`C_CNSLDTNTOTALS22Q.BILLTOPARTY == KNA1.KUNNR` `C_CNSLDTNTOTALS22Q.MANDT == KNA1.MANDT`
Business Area Business Area Client	`C_CNSLDTNTOTALS22Q.BUSINESSAREA == TGSB.GSBER` `C_CNSLDTNTOTALS22Q.MANDT == TGSB.MANDT`
Chart of Accounts Chart of Accounts Client	`C_CNSLDTNTOTALS22Q.CHARTOFACCOUNTS == T004.KTOPL` `C_CNSLDTNTOTALS22Q.MANDT == T004.MANDT`
Document Type ? Client Document Type	`C_CNSLDTNTOTALS22Q.[column in domain "FC_DIMEN"] == TF500.DIMEN` `C_CNSLDTNTOTALS22Q.MANDT == TF500.MANDT` `C_CNSLDTNTOTALS22Q.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY`
Consolidation Group ? Client Consolidation Group	`C_CNSLDTNTOTALS22Q.[column in domain "FC_DIMEN"] == TF180.DIMEN` `C_CNSLDTNTOTALS22Q.MANDT == TF180.MANDT` `C_CNSLDTNTOTALS22Q.CONSOLIDATIONGROUP == TF180.CONGR`
Consolidation Unit Consolidation Unit ? Client	`C_CNSLDTNTOTALS22Q.CONSOLIDATIONUNIT == TF160.BUNIT` `C_CNSLDTNTOTALS22Q.[column in domain "FC_DIMEN"] == TF160.DIMEN` `C_CNSLDTNTOTALS22Q.MANDT == TF160.MANDT`
Consolidation Version Client Consolidation Version	`C_CNSLDTNTOTALS22Q.MANDT == TF200.MANDT` `C_CNSLDTNTOTALS22Q.CONSOLIDATIONVERSION == TF200.RVERS`
Controlling Area Client Controlling Area	`C_CNSLDTNTOTALS22Q.MANDT == TKA01.MANDT` `C_CNSLDTNTOTALS22Q.CONTROLLINGAREA == TKA01.KOKRS`
Cost Center Cost Center Client ? Controlling Area	`C_CNSLDTNTOTALS22Q.COSTCENTER == CSKS.KOSTL` `C_CNSLDTNTOTALS22Q.MANDT == CSKS.MANDT` `C_CNSLDTNTOTALS22Q.[column in domain "DATBI"] == CSKS.DATBI` `C_CNSLDTNTOTALS22Q.CONTROLLINGAREA == CSKS.KOKRS`
Customer Number Customer Number Client	`C_CNSLDTNTOTALS22Q.CUSTOMER == KNA1.KUNNR` `C_CNSLDTNTOTALS22Q.MANDT == KNA1.MANDT`
Customer Group Customer Group Client	`C_CNSLDTNTOTALS22Q.CUSTOMERGROUP == T151.KDGRP` `C_CNSLDTNTOTALS22Q.MANDT == T151.MANDT`
Country/Region Key Client Country/Region Key	`C_CNSLDTNTOTALS22Q.MANDT == T005.MANDT` `C_CNSLDTNTOTALS22Q.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1`
Industry key Client Industry key	`C_CNSLDTNTOTALS22Q.MANDT == T016.MANDT` `C_CNSLDTNTOTALS22Q.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH`
Distribution Channel Client Distribution Channel	`C_CNSLDTNTOTALS22Q.MANDT == TVTW.MANDT` `C_CNSLDTNTOTALS22Q.DISTRIBUTIONCHANNEL == TVTW.VTWEG`
Financial Statement Item ? Financial Statement Item Client	`C_CNSLDTNTOTALS22Q.[column in domain "FC_ITCLG"] == TF100.ITCLG` `C_CNSLDTNTOTALS22Q.FINANCIALSTATEMENTITEM == TF100.ITEM` `C_CNSLDTNTOTALS22Q.MANDT == TF100.MANDT`
Transaction type Client Transaction type	`C_CNSLDTNTOTALS22Q.MANDT == T856.MANDT` `C_CNSLDTNTOTALS22Q.FINANCIALTRANSACTIONTYPE == T856.TRTYP`
Functional Area Client Functional Area	`C_CNSLDTNTOTALS22Q.MANDT == TFKB.MANDT` `C_CNSLDTNTOTALS22Q.FUNCTIONALAREA == TFKB.FKBER`
Account Number Account Number Client ?	`C_CNSLDTNTOTALS22Q.GLACCOUNT == SKB1.SAKNR` `C_CNSLDTNTOTALS22Q.MANDT == SKB1.MANDT` `C_CNSLDTNTOTALS22Q.[column in domain "BUKRS"] == SKB1.BUKRS`
Material Number Client Material Number	`C_CNSLDTNTOTALS22Q.MANDT == MARA.MANDT` `C_CNSLDTNTOTALS22Q.MATERIAL == MARA.MATNR`
Material Group Client Material Group	`C_CNSLDTNTOTALS22Q.MANDT == T023.MANDT` `C_CNSLDTNTOTALS22Q.MATERIALGROUP == T023.MATKL`
Order Number Order Number Client	`C_CNSLDTNTOTALS22Q.ORDERID == AUFK.AUFNR` `C_CNSLDTNTOTALS22Q.MANDT == AUFK.MANDT`
Division Division Client	`C_CNSLDTNTOTALS22Q.ORGANIZATIONDIVISION == TSPA.SPART` `C_CNSLDTNTOTALS22Q.MANDT == TSPA.MANDT`
Trading partner's business area Trading partner's business area Client	`C_CNSLDTNTOTALS22Q.PARTNERBUSINESSAREA == TGSB.GSBER` `C_CNSLDTNTOTALS22Q.MANDT == TGSB.MANDT`
Company ID of Trading Partner Company ID of Trading Partner Client	`C_CNSLDTNTOTALS22Q.PARTNERCOMPANY == T880.RCOMP` `C_CNSLDTNTOTALS22Q.MANDT == T880.MANDT`
Partner Unit ? Partner Unit Client	`C_CNSLDTNTOTALS22Q.[column in domain "FC_DIMEN"] == TF160.DIMEN` `C_CNSLDTNTOTALS22Q.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT` `C_CNSLDTNTOTALS22Q.MANDT == TF160.MANDT`
Sender cost center Sender cost center Client ? Controlling Area	`C_CNSLDTNTOTALS22Q.PARTNERCOSTCENTER == CSKS.KOSTL` `C_CNSLDTNTOTALS22Q.MANDT == CSKS.MANDT` `C_CNSLDTNTOTALS22Q.[column in domain "DATBI"] == CSKS.DATBI` `C_CNSLDTNTOTALS22Q.CONTROLLINGAREA == CSKS.KOKRS`
Partner Functional Area Client Partner Functional Area	`C_CNSLDTNTOTALS22Q.MANDT == TFKB.MANDT` `C_CNSLDTNTOTALS22Q.PARTNERFUNCTIONALAREA == TFKB.FKBER`
Partner Profit Center Partner Profit Center Client ? Controlling Area	`C_CNSLDTNTOTALS22Q.PARTNERPROFITCENTER == CEPC.PRCTR` `C_CNSLDTNTOTALS22Q.MANDT == CEPC.MANDT` `C_CNSLDTNTOTALS22Q.[column in domain "DATBI"] == CEPC.DATBI` `C_CNSLDTNTOTALS22Q.CONTROLLINGAREA == CEPC.KOKRS`
Partner Segment for Segmental Reporting Partner Segment for Segmental Reporting Client	`C_CNSLDTNTOTALS22Q.PARTNERSEGMENT == FAGL_SEGM.SEGMENT` `C_CNSLDTNTOTALS22Q.MANDT == FAGL_SEGM.MANDT`
Plant Client Plant	`C_CNSLDTNTOTALS22Q.MANDT == T001W.MANDT` `C_CNSLDTNTOTALS22Q.PLANT == T001W.WERKS`
Profit Center Profit Center Client ? Controlling Area	`C_CNSLDTNTOTALS22Q.PROFITCENTER == CEPC.PRCTR` `C_CNSLDTNTOTALS22Q.MANDT == CEPC.MANDT` `C_CNSLDTNTOTALS22Q.[column in domain "DATBI"] == CEPC.DATBI` `C_CNSLDTNTOTALS22Q.CONTROLLINGAREA == CEPC.KOKRS`
Sales District Sales District Client	`C_CNSLDTNTOTALS22Q.SALESDISTRICT == T171.BZIRK` `C_CNSLDTNTOTALS22Q.MANDT == T171.MANDT`
Sales Organization Client Sales Organization	`C_CNSLDTNTOTALS22Q.MANDT == TVKO.MANDT` `C_CNSLDTNTOTALS22Q.SALESORGANIZATION == TVKO.VKORG`
Segment for Segmental Reporting Segment for Segmental Reporting Client	`C_CNSLDTNTOTALS22Q.SEGMENT == FAGL_SEGM.SEGMENT` `C_CNSLDTNTOTALS22Q.MANDT == FAGL_SEGM.MANDT`
Ship-to Party Client Ship-to Party	`C_CNSLDTNTOTALS22Q.MANDT == KNA1.MANDT` `C_CNSLDTNTOTALS22Q.SHIPTOPARTY == KNA1.KUNNR`
Product Sold Product Sold Client	`C_CNSLDTNTOTALS22Q.SOLDPRODUCT == MARA.MATNR` `C_CNSLDTNTOTALS22Q.MANDT == MARA.MANDT`
Product Sold Group Product Sold Group Client	`C_CNSLDTNTOTALS22Q.SOLDPRODUCTGROUP == T023.MATKL` `C_CNSLDTNTOTALS22Q.MANDT == T023.MANDT`
Subitem Subitem Client Subitem Category	`C_CNSLDTNTOTALS22Q.SUBITEM == TF115.SITEM` `C_CNSLDTNTOTALS22Q.MANDT == TF115.MANDT` `C_CNSLDTNTOTALS22Q.SUBITEMCATEGORY == TF115.SITYP`
Subitem Category Client Subitem Category	`C_CNSLDTNTOTALS22Q.MANDT == TF110.MANDT` `C_CNSLDTNTOTALS22Q.SUBITEMCATEGORY == TF110.SITYP`
Account Number of Supplier Account Number of Supplier Client	`C_CNSLDTNTOTALS22Q.SUPPLIER == LFA1.LIFNR` `C_CNSLDTNTOTALS22Q.MANDT == LFA1.MANDT`