ICA_P_CONSJOURNALENTRIES

ICA: Consolidation Journal Entry Line Items from ACDOCA | view: ICAPCJES | Extraction: Not supported | Component: Intercompany Reconciliation
Tables used: ACDOCA, FINCS_BUNIT, FINCS_BUNIT_ATVD, FINCS_FSITEM, TF110, TF200, T001, TKA02, FINCS_FSIMAPASSG, FINCS_FSIMAPITM, TF040, TF103A, FINSC_FISC_DATE, FINSC_LEDGER_REP, TF103A
Column Name Description
Column Name Description
💲 Transaction Currency (rwcur):
wsl Amount in Transaction Currency
💲 Balance Transaction Currency (rtcur):
tsl Amount in Balance Transaction Currency
💲 Company Code Currency (rhcur):
hsl Amount in Freely Defined Currency 8
💲 Global Currency (rkcur):
ksl Amount in Freely Defined Currency 8
Column Name Description
📏 Base Unit of Measure (runit):
msl Quantity
Column Name Description
DUE_DATE Due Date
budat Posting Date in the Document
augdt Clearing Date
Column Name Description
PSTAT Processing Status Show values
CSTAT Communication Status Show values
CLEARING_STATUS Clearing Status of Open Items Show values
rrcty Record Type Show values
drcrk Debit/Credit Indicator Show values
docct Document Category Show values
plevl Posting Level Show values
rtflg Currency Translation Show values
koart Account type Show values
xopvw Indicator: Open Item Management? Show values
xreversing Indicator: Item is Reversing Another Item Show values
xreversed Indicator: Item is Reversed Show values
Column Name Description Domain name
method_id Matching Method ID ICA_METHOD_ID
DOCNR Matching Document Number ICA_DOCNR
DOCLN Matching Document Line Item Number ICA_DOCLN
GRREF Assignment Number ICA_GRREF
rldnr Consolidation version ledger FC_RLDNR_CONS
rdimen Dimension FC_DIMEN
ryear Fiscal Year GJAHR
gjahr Fiscal Year GJAHR
fiscyearper Fiscal Year Period FINS_JAHRPER
ref_belnr Document Number of an Accounting Document BELNR
ref_docln Six-Character Posting Item for Ledger DOCLN6
rvers Consolidation Version FC_RVERS
poper Fiscal Period POPER
rbunit Consolidation Unit FINCS_MD_BUNIT
ritclg null
ritem null
rbuptr Partner Unit FC_BUNIT
rcongr Consolidation Group FC_CONGR
sityp Subitem Category FC_SITYP
SubIt Subitem FC_SITEM
docty Document Type FC_DOCTY
sgtxt Item Text TEXT50
timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
aworg Reference Organizational Units AWORG
zuonr Assignment number ZUONR
augbl Document Number of the Clearing Document BELNR
auggj Fiscal Year of Clearing Document GJAHR
ps_psp_pnr Work Breakdown Structure Element (WBS Element) PS_POSNR
ps_posid Work Breakdown Structure Element (WBS Element) PS_POSID
ps_pspid Project definition PS_PSPID
konzs Group key KONZS
awref Reference document number AWREF
awref_rev Reversal: Reference Document No. of Document to Be Reversed AWREF
Master Data Relations Join Conditions
Order Number
  • Order Number
  • Client
  • ICA_P_CONSJOURNALENTRIES.AUFNR == AUFK.AUFNR
  • ICA_P_CONSJOURNALENTRIES.MANDT == AUFK.MANDT
Reference procedure ICA_P_CONSJOURNALENTRIES.AWTYP == TTYP.AWTYP
Document Type
  • Document Type
  • Client
  • ICA_P_CONSJOURNALENTRIES.BLART == T003.BLART
  • ICA_P_CONSJOURNALENTRIES.MANDT == T003.MANDT
Industry key
  • Industry key
  • Client
  • ICA_P_CONSJOURNALENTRIES.BRSCH == T016.BRSCH
  • ICA_P_CONSJOURNALENTRIES.MANDT == T016.MANDT
Business Transaction Category
  • Business Transaction Category
  • Client
Sales District
  • Sales District
  • Client
  • ICA_P_CONSJOURNALENTRIES.BZIRK == T171.BZIRK
  • ICA_P_CONSJOURNALENTRIES.MANDT == T171.MANDT
Billing Type
  • Billing Type
  • Client
  • ICA_P_CONSJOURNALENTRIES.FKART == TVFK.FKART
  • ICA_P_CONSJOURNALENTRIES.MANDT == TVFK.MANDT
FS Item Attributes Version
  • FS Item Attributes Version
  • Client
  • ICA_P_CONSJOURNALENTRIES.IATVS == TF23C.IATVS
  • ICA_P_CONSJOURNALENTRIES.MANDT == TF23C.MANDT
Customer Group
  • Customer Group
  • Client
  • ICA_P_CONSJOURNALENTRIES.KDGRP == T151.KDGRP
  • ICA_P_CONSJOURNALENTRIES.MANDT == T151.MANDT
Controlling Area
  • Controlling Area
  • Client
  • ICA_P_CONSJOURNALENTRIES.KOKRS == TKA01.KOKRS
  • ICA_P_CONSJOURNALENTRIES.MANDT == TKA01.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • ICA_P_CONSJOURNALENTRIES.KTOPL == T004.KTOPL
  • ICA_P_CONSJOURNALENTRIES.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • ICA_P_CONSJOURNALENTRIES.KUNNR == KNA1.KUNNR
  • ICA_P_CONSJOURNALENTRIES.MANDT == KNA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • ICA_P_CONSJOURNALENTRIES.KUNRE == KNA1.KUNNR
  • ICA_P_CONSJOURNALENTRIES.MANDT == KNA1.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • ICA_P_CONSJOURNALENTRIES.KUNWE == KNA1.KUNNR
  • ICA_P_CONSJOURNALENTRIES.MANDT == KNA1.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • ICA_P_CONSJOURNALENTRIES.LAND1 == T005.LAND1
  • ICA_P_CONSJOURNALENTRIES.MANDT == T005.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • ICA_P_CONSJOURNALENTRIES.LIFNR == LFA1.LIFNR
  • ICA_P_CONSJOURNALENTRIES.MANDT == LFA1.MANDT
Product Sold Group
  • Product Sold Group
  • Client
  • ICA_P_CONSJOURNALENTRIES.MATKL == T023.MATKL
  • ICA_P_CONSJOURNALENTRIES.MANDT == T023.MANDT
Material Group
  • Material Group
  • Client
  • ICA_P_CONSJOURNALENTRIES.MATKL_MM == T023.MATKL
  • ICA_P_CONSJOURNALENTRIES.MANDT == T023.MANDT
Material Number
  • Material Number
  • Client
  • ICA_P_CONSJOURNALENTRIES.MATNR == MARA.MATNR
  • ICA_P_CONSJOURNALENTRIES.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Client
  • ICA_P_CONSJOURNALENTRIES.MATNR_COPA == MARA.MATNR
  • ICA_P_CONSJOURNALENTRIES.MANDT == MARA.MANDT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • Client
  • ICA_P_CONSJOURNALENTRIES.[column in domain "KALSM_D"] == T007A.KALSM
  • ICA_P_CONSJOURNALENTRIES.MWSKZ == T007A.MWSKZ
  • ICA_P_CONSJOURNALENTRIES.MANDT == T007A.MANDT
Partner Profit Center
  • ?
  • Partner Profit Center
  • Controlling Area
  • Client
  • ICA_P_CONSJOURNALENTRIES.[column in domain "DATBI"] == CEPC.DATBI
  • ICA_P_CONSJOURNALENTRIES.PPRCTR == CEPC.PRCTR
  • ICA_P_CONSJOURNALENTRIES.KOKRS == CEPC.KOKRS
  • ICA_P_CONSJOURNALENTRIES.MANDT == CEPC.MANDT
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • ICA_P_CONSJOURNALENTRIES.[column in domain "DATBI"] == CEPC.DATBI
  • ICA_P_CONSJOURNALENTRIES.KOKRS == CEPC.KOKRS
  • ICA_P_CONSJOURNALENTRIES.PRCTR == CEPC.PRCTR
  • ICA_P_CONSJOURNALENTRIES.MANDT == CEPC.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • ICA_P_CONSJOURNALENTRIES.PSEGMENT == FAGL_SEGM.SEGMENT
  • ICA_P_CONSJOURNALENTRIES.MANDT == FAGL_SEGM.MANDT
Account Number
  • Account Number
  • Company Code
  • Client
  • ICA_P_CONSJOURNALENTRIES.RACCT == SKB1.SAKNR
  • ICA_P_CONSJOURNALENTRIES.ROBUKRS == SKB1.BUKRS
  • ICA_P_CONSJOURNALENTRIES.MANDT == SKB1.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • ICA_P_CONSJOURNALENTRIES.RASSC == T880.RCOMP
  • ICA_P_CONSJOURNALENTRIES.MANDT == T880.MANDT
Cost Center
  • Cost Center
  • ?
  • Controlling Area
  • Client
  • ICA_P_CONSJOURNALENTRIES.RCNTR == CSKS.KOSTL
  • ICA_P_CONSJOURNALENTRIES.[column in domain "DATBI"] == CSKS.DATBI
  • ICA_P_CONSJOURNALENTRIES.KOKRS == CSKS.KOKRS
  • ICA_P_CONSJOURNALENTRIES.MANDT == CSKS.MANDT
Allocation of company code to company
  • Company
  • Client
  • ICA_P_CONSJOURNALENTRIES.RCOMP == T880.RCOMP
  • ICA_P_CONSJOURNALENTRIES.MANDT == T880.MANDT
Functional Area
  • Functional Area
  • Client
  • ICA_P_CONSJOURNALENTRIES.RFAREA == TFKB.FKBER
  • ICA_P_CONSJOURNALENTRIES.MANDT == TFKB.MANDT
Transaction type
  • Transaction type
  • Client
  • ICA_P_CONSJOURNALENTRIES.RMVCT == T856.TRTYP
  • ICA_P_CONSJOURNALENTRIES.MANDT == T856.MANDT
Company Code
  • Company Code
  • Client
  • ICA_P_CONSJOURNALENTRIES.ROBUKRS == T001.BUKRS
  • ICA_P_CONSJOURNALENTRIES.MANDT == T001.MANDT
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • ICA_P_CONSJOURNALENTRIES.RTCUR == TCURC.WAERS
  • ICA_P_CONSJOURNALENTRIES.MANDT == TCURC.MANDT
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • ICA_P_CONSJOURNALENTRIES.MANDT == T006.MANDT
  • ICA_P_CONSJOURNALENTRIES.RUNIT == T006.MSEHI
Transaction Currency
  • Transaction Currency
  • Client
  • ICA_P_CONSJOURNALENTRIES.RWCUR == TCURC.WAERS
  • ICA_P_CONSJOURNALENTRIES.MANDT == TCURC.MANDT
Sender cost center
  • ?
  • Controlling Area
  • Client
  • Sender cost center
  • ICA_P_CONSJOURNALENTRIES.[column in domain "DATBI"] == CSKS.DATBI
  • ICA_P_CONSJOURNALENTRIES.KOKRS == CSKS.KOKRS
  • ICA_P_CONSJOURNALENTRIES.MANDT == CSKS.MANDT
  • ICA_P_CONSJOURNALENTRIES.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • ICA_P_CONSJOURNALENTRIES.SEGMENT == FAGL_SEGM.SEGMENT
  • ICA_P_CONSJOURNALENTRIES.MANDT == FAGL_SEGM.MANDT
Partner Functional Area
  • Partner Functional Area
  • Client
  • ICA_P_CONSJOURNALENTRIES.SFAREA == TFKB.FKBER
  • ICA_P_CONSJOURNALENTRIES.MANDT == TFKB.MANDT
Division
  • Division
  • Client
  • ICA_P_CONSJOURNALENTRIES.SPART == TSPA.SPART
  • ICA_P_CONSJOURNALENTRIES.MANDT == TSPA.MANDT
Special G/L Indicator
  • Account type
  • Special G/L Indicator
  • Client
  • ICA_P_CONSJOURNALENTRIES.KOART == T074U.KOART
  • ICA_P_CONSJOURNALENTRIES.UMSKZ == T074U.UMSKZ
  • ICA_P_CONSJOURNALENTRIES.MANDT == T074U.MANDT
Sales Organization
  • Sales Organization
  • Client
  • ICA_P_CONSJOURNALENTRIES.VKORG == TVKO.VKORG
  • ICA_P_CONSJOURNALENTRIES.MANDT == TVKO.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • ICA_P_CONSJOURNALENTRIES.VTWEG == TVTW.VTWEG
  • ICA_P_CONSJOURNALENTRIES.MANDT == TVTW.MANDT
Plant
  • Plant
  • Client
  • ICA_P_CONSJOURNALENTRIES.WERKS == T001W.WERKS
  • ICA_P_CONSJOURNALENTRIES.MANDT == T001W.MANDT