C_ConsolidationGroupRpt20Q

Consolidated P&L by Nature of Expense | view: CCPLRPT20Q | Extraction: Not supported | Component: Embedded Analytics
Tables used: ACDOCU, ACDOCU, ACDOCU, ACDOCU
Column Name Description
Column Name Description
💲 Currency key of the ledger currency (GroupCurrency):
YearToDateAmountInGrpCrcy Cumulative Value in Group Currency
YTDAmtInGrpCrcyInPrevYr Cumulative Value in Group Currency
PrevPerdYTDAmtInGroupCurrency Cumulative Value in Group Currency
PrevYrPerdYTDAmtInGrpCurrency Cumulative Value in Group Currency
Column Name Description
Column Name Description
Column Name Description
PostingLevel Posting Level Show values
Column Name Description Domain name
PerdcAmountInGroupCurrency null
PreviousYearPerdcAmtInGrpCrcy null
FiscalYear Fiscal Year
FiscalPeriod Posting period
PreviousFiscalYear null
PreviousPeriodBackShift1 null
ConsolidationChartOfAccounts null
FinancialStatementItemHier null
Master Data Relations Join Conditions
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_CONSOLIDATIONGROUPRPT20Q.CHARTOFACCOUNTS == T004.KTOPL
  • C_CONSOLIDATIONGROUPRPT20Q.MANDT == T004.MANDT
Dimension
  • Dimension
  • Client
  • C_CONSOLIDATIONGROUPRPT20Q.CONSOLIDATIONDIMENSION == TF150.DIMEN
  • C_CONSOLIDATIONGROUPRPT20Q.MANDT == TF150.MANDT
Consolidation Group
  • Dimension
  • Consolidation Group
  • Client
  • C_CONSOLIDATIONGROUPRPT20Q.CONSOLIDATIONDIMENSION == TF180.DIMEN
  • C_CONSOLIDATIONGROUPRPT20Q.CONSOLIDATIONGROUP == TF180.CONGR
  • C_CONSOLIDATIONGROUPRPT20Q.MANDT == TF180.MANDT
Ledger
  • Ledger
  • Client
  • C_CONSOLIDATIONGROUPRPT20Q.CONSOLIDATIONLEDGER == T881.RLDNR
  • C_CONSOLIDATIONGROUPRPT20Q.MANDT == T881.MANDT
Consolidation Unit
  • Consolidation Unit
  • Dimension
  • Client
  • C_CONSOLIDATIONGROUPRPT20Q.CONSOLIDATIONUNIT == TF160.BUNIT
  • C_CONSOLIDATIONGROUPRPT20Q.CONSOLIDATIONDIMENSION == TF160.DIMEN
  • C_CONSOLIDATIONGROUPRPT20Q.MANDT == TF160.MANDT
Consolidation Version
  • Consolidation Version
  • Client
  • C_CONSOLIDATIONGROUPRPT20Q.CONSOLIDATIONVERSION == TF200.RVERS
  • C_CONSOLIDATIONGROUPRPT20Q.MANDT == TF200.MANDT
Financial Statement Item
  • Financial Statement Item
  • Client
  • ?
  • C_CONSOLIDATIONGROUPRPT20Q.FINANCIALSTATEMENTITEM == TF100.ITEM
  • C_CONSOLIDATIONGROUPRPT20Q.MANDT == TF100.MANDT
  • C_CONSOLIDATIONGROUPRPT20Q.[column in domain "FC_ITCLG"] == TF100.ITCLG
Partner Unit
  • Dimension
  • Partner Unit
  • Client
  • C_CONSOLIDATIONGROUPRPT20Q.CONSOLIDATIONDIMENSION == TF160.DIMEN
  • C_CONSOLIDATIONGROUPRPT20Q.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT
  • C_CONSOLIDATIONGROUPRPT20Q.MANDT == TF160.MANDT
Profit Center
  • Profit Center
  • ?
  • ?
  • Client
  • C_CONSOLIDATIONGROUPRPT20Q.PROFITCENTER == CEPC.PRCTR
  • C_CONSOLIDATIONGROUPRPT20Q.[column in domain "KOKRS"] == CEPC.KOKRS
  • C_CONSOLIDATIONGROUPRPT20Q.[column in domain "DATBI"] == CEPC.DATBI
  • C_CONSOLIDATIONGROUPRPT20Q.MANDT == CEPC.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • C_CONSOLIDATIONGROUPRPT20Q.SEGMENT == FAGL_SEGM.SEGMENT
  • C_CONSOLIDATIONGROUPRPT20Q.MANDT == FAGL_SEGM.MANDT
Subitem
  • Subitem
  • Subitem Category
  • Client
  • C_CONSOLIDATIONGROUPRPT20Q.SUBITEM == TF115.SITEM
  • C_CONSOLIDATIONGROUPRPT20Q.SUBITEMCATEGORY == TF115.SITYP
  • C_CONSOLIDATIONGROUPRPT20Q.MANDT == TF115.MANDT
Subitem Category
  • Subitem Category
  • Client
  • C_CONSOLIDATIONGROUPRPT20Q.SUBITEMCATEGORY == TF110.SITYP
  • C_CONSOLIDATIONGROUPRPT20Q.MANDT == TF110.MANDT