C_ConsolidationGroupRpt10Q

Consolidated Balance Sheet | view: CCSBSRPT10Q | Extraction: Not supported | Component: Embedded Analytics
Tables used: ACDOCU, ACDOCU, ACDOCU, ACDOCU
Column Name Description
ConsolidationVersion FK Consolidation Version
Column Name Description
💲 Currency key of the ledger currency (GroupCurrency):
YearToDateAmountInGrpCrcy Cumulative Value in Group Currency
YTDAmtInGrpCrcyInPrevYr Cumulative Value in Group Currency
Column Name Description
Column Name Description
Column Name Description
PostingLevel Posting Level Show values
Column Name Description Domain name
FiscalYear Fiscal Year
FiscalPeriod Posting period POPER
PreviousFiscalYear null
ConsolidationChartOfAccounts null
FinancialStatementItemHier null
Master Data Relations Join Conditions
Dimension
  • Client
  • Dimension
  • C_CONSOLIDATIONGROUPRPT10Q.MANDT == TF150.MANDT
  • C_CONSOLIDATIONGROUPRPT10Q.CONSOLIDATIONDIMENSION == TF150.DIMEN
Consolidation Group
  • Consolidation Group
  • Client
  • Dimension
  • C_CONSOLIDATIONGROUPRPT10Q.CONSOLIDATIONGROUP == TF180.CONGR
  • C_CONSOLIDATIONGROUPRPT10Q.MANDT == TF180.MANDT
  • C_CONSOLIDATIONGROUPRPT10Q.CONSOLIDATIONDIMENSION == TF180.DIMEN
Ledger
  • Client
  • Ledger
  • C_CONSOLIDATIONGROUPRPT10Q.MANDT == T881.MANDT
  • C_CONSOLIDATIONGROUPRPT10Q.CONSOLIDATIONLEDGER == T881.RLDNR
Consolidation Unit
  • Client
  • Consolidation Unit
  • Dimension
  • C_CONSOLIDATIONGROUPRPT10Q.MANDT == TF160.MANDT
  • C_CONSOLIDATIONGROUPRPT10Q.CONSOLIDATIONUNIT == TF160.BUNIT
  • C_CONSOLIDATIONGROUPRPT10Q.CONSOLIDATIONDIMENSION == TF160.DIMEN
Consolidation Version
  • Consolidation Version
  • Client
  • C_CONSOLIDATIONGROUPRPT10Q.CONSOLIDATIONVERSION == TF200.RVERS
  • C_CONSOLIDATIONGROUPRPT10Q.MANDT == TF200.MANDT
Financial Statement Item
  • Financial Statement Item
  • Client
  • ?
  • C_CONSOLIDATIONGROUPRPT10Q.FINANCIALSTATEMENTITEM == TF100.ITEM
  • C_CONSOLIDATIONGROUPRPT10Q.MANDT == TF100.MANDT
  • C_CONSOLIDATIONGROUPRPT10Q.[column in domain "FC_ITCLG"] == TF100.ITCLG
Partner Unit
  • Partner Unit
  • Client
  • Dimension
  • C_CONSOLIDATIONGROUPRPT10Q.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT
  • C_CONSOLIDATIONGROUPRPT10Q.MANDT == TF160.MANDT
  • C_CONSOLIDATIONGROUPRPT10Q.CONSOLIDATIONDIMENSION == TF160.DIMEN
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • C_CONSOLIDATIONGROUPRPT10Q.MANDT == FAGL_SEGM.MANDT
  • C_CONSOLIDATIONGROUPRPT10Q.SEGMENT == FAGL_SEGM.SEGMENT
Subitem
  • Subitem
  • Client
  • Subitem Category
  • C_CONSOLIDATIONGROUPRPT10Q.SUBITEM == TF115.SITEM
  • C_CONSOLIDATIONGROUPRPT10Q.MANDT == TF115.MANDT
  • C_CONSOLIDATIONGROUPRPT10Q.SUBITEMCATEGORY == TF115.SITYP
Subitem Category
  • Client
  • Subitem Category
  • C_CONSOLIDATIONGROUPRPT10Q.MANDT == TF110.MANDT
  • C_CONSOLIDATIONGROUPRPT10Q.SUBITEMCATEGORY == TF110.SITYP