I_CnsldtnJrnlEntryItemTP

Journal Entry Item | view: ICSJRNLENTRITP | TRAN | Extraction: Not supported | Component: S4HANA Financial Consolidation[Cloud]
Tables used: ACDOCU, ACDOCU, ACDOCU, T000, TF200, TF506, TF004
Column Name Description
FiscalYear Fiscal Year
ConsolidationLedger FK Ledger
ConsolidationDocumentNumber Document Number of an Accounting Document
ConsolidationPostingItem Six-Character Posting Item for Ledger
Column Name Description
💲 Currency Key (TransactionCurrency):
AmountInTransactionCurrency Value in Transaction Currency
💲 Currency key of the local currency (LocalCurrency):
AmountInLocalCurrency Value in Local Currency
💲 Currency key of the ledger currency (GroupCurrency):
AmountInGroupCurrency Value in Group Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
QuantityInBaseUnit Quantity
Column Name Description
PostingDate Posting Date in the Document
CurrencyTranslationDate Value Date for Currency Translation
CreationDate Day On Which Accounting Document Was Entered
CreationTime Time of Entry
Column Name Description
GLRecordType Record Type Show values
ConsolidationUnit1IsUsed Consolidation unit 1 chosen Show values
PostingLevel Posting Level Show values
ConsolidationApportionment Apportionment Show values
CurrencyConversionsDiffType Currency Translation Show values
RefConsolidationDocumentType Document Category Show values
InvestmentActivityType Consolidation of Investments Activity Show values
Column Name Description Domain name
FiscalYearForEdit Fiscal Year GJAHR
FiscalPeriod Posting period POPER
ConsolidationAcquisitionYear Year of Acquisition GJAHR
ConsolidationAcquisitionPeriod Period of Acquisition NUM03
DocumentItemText Item Text TEXT50
ConsolidationPostgItemAutoFlag Indicator: Automatic posting lines TEXT1
BusinessTransactionType Business Transaction CHAR4
RefAccountingDocument Document Number of an Accounting Document BELNR
RefConsolidationDocumentNumber Document Number of an Accounting Document BELNR
ReferenceFiscalYear Original Fiscal Year GJAHR
RefConsolidationPostingItem Six-figure number of line item BUZEI6
RefAccountingDocumentItem Six-figure number of line item BUZEI6
RefBusinessTransactionType Business Transaction CHAR4
ReverseDocument Reverse Document Number BELNR
ReversedDocument Number of Reversed Document BELNR
InvestmentActivity Consolidation of Investments Activity Number BELNR
ConsolidationDocReversalYear Year of reversal document or reversed document GJAHR
ReferenceDocumentType Reference procedure AWTYP
ReferenceDocumentContext Reference Organizational Units AWORG
LogicalSystem Logical system LOGSYS
AssignmentReference Assignment number ZUONR
WBSElementInternalID Work Breakdown Structure Element (WBS Element) PS_POSNR
WBSElementExternalID Work Breakdown Structure Element (WBS Element) PS_POSID
Project Project definition PS_PSPID
CustomerSupplierCorporateGroup Group key KONZS
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T006.MANDT
  • I_CNSLDTNJRNLENTRYITEMTP.BASEUNIT == T006.MSEHI
Billing Type
  • Billing Type
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.BILLINGDOCUMENTTYPE == TVFK.FKART
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TVFK.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.BILLTOPARTY == KNA1.KUNNR
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == KNA1.MANDT
Business Area
  • Business Area
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.BUSINESSAREA == TGSB.GSBER
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TGSB.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CHARTOFACCOUNTS == T004.KTOPL
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T004.MANDT
Company
  • Company
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.COMPANY == T880.RCOMP
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T880.MANDT
Original company code
  • Original company code
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.COMPANYCODE == T001.BUKRS
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T001.MANDT
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF120.MANDT
Dimension
  • Dimension
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONDIMENSION == TF150.DIMEN
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF150.MANDT
Document Type
  • Document Type
  • Dimension
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONDIMENSION == TF500.DIMEN
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF500.MANDT
Consolidation Group
  • Consolidation Group
  • Dimension
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONGROUP == TF180.CONGR
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONDIMENSION == TF180.DIMEN
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF180.MANDT
Ledger
  • Ledger
  • Ledger
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONLEDGER == T881.RLDNR
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONLEDGERFOREDIT == T881.RLDNR
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T881.MANDT
Ledger
  • Ledger
  • Ledger
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONLEDGER == T881.RLDNR
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONLEDGERFOREDIT == T881.RLDNR
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T881.MANDT
Consolidation Unit
  • Dimension
  • Consolidation Unit
  • Consolidation Unit
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONDIMENSION == TF160.DIMEN
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONUNIT3 == TF160.BUNIT
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONUNIT == TF160.BUNIT
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF160.MANDT
Consolidation Unit
  • Dimension
  • Consolidation Unit
  • Consolidation Unit
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONDIMENSION == TF160.DIMEN
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONUNIT3 == TF160.BUNIT
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONUNIT == TF160.BUNIT
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF160.MANDT
Consolidation Version
  • Consolidation Version
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONVERSION == TF200.RVERS
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF200.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CONTROLLINGAREA == TKA01.KOKRS
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TKA01.MANDT
Cost Center
  • Cost Center
  • Controlling Area
  • ?
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.COSTCENTER == CSKS.KOSTL
  • I_CNSLDTNJRNLENTRYITEMTP.CONTROLLINGAREA == CSKS.KOKRS
  • I_CNSLDTNJRNLENTRYITEMTP.[column in domain "DATBI"] == CSKS.DATBI
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == CSKS.MANDT
Customer Number
  • Customer Number
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CUSTOMER == KNA1.KUNNR
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CUSTOMERGROUP == T151.KDGRP
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T151.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T005.MANDT
Industry key
  • Industry key
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T016.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TVTW.MANDT
Financial Statement Item
  • Consolidation Chart of Accounts
  • Client
  • Financial Statement Item
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONCHARTOFACCOUNTS == TF100.ITCLG
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF100.MANDT
  • I_CNSLDTNJRNLENTRYITEMTP.FINANCIALSTATEMENTITEM == TF100.ITEM
Transaction type
  • Transaction type
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.FINANCIALTRANSACTIONTYPE == T856.TRTYP
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T856.MANDT
Functional Area
  • Functional Area
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.FUNCTIONALAREA == TFKB.FKBER
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TFKB.MANDT
Account Number
  • Account Number
  • Original company code
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.GLACCOUNT == SKB1.SAKNR
  • I_CNSLDTNJRNLENTRYITEMTP.COMPANYCODE == SKB1.BUKRS
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == SKB1.MANDT
Investee Unit
  • Investee Unit
  • Dimension
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.INVESTEECONSOLIDATIONUNIT == TF160.BUNIT
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONDIMENSION == TF160.DIMEN
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF160.MANDT
Material Number
  • Material Number
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.MATERIAL == MARA.MATNR
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.MATERIALGROUP == T023.MATKL
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T023.MANDT
Order Number
  • Order Number
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.ORDERID == AUFK.AUFNR
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TSPA.MANDT
  • I_CNSLDTNJRNLENTRYITEMTP.ORGANIZATIONDIVISION == TSPA.SPART
Trading partner's business area
  • Trading partner's business area
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.PARTNERBUSINESSAREA == TGSB.GSBER
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TGSB.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.PARTNERCOMPANY == T880.RCOMP
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T880.MANDT
Partner Unit
  • Dimension
  • Partner Unit
  • Partner Unit
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONDIMENSION == TF160.DIMEN
  • I_CNSLDTNJRNLENTRYITEMTP.PARTNERCONSOLIDATIONUNIT3 == TF160.BUNIT
  • I_CNSLDTNJRNLENTRYITEMTP.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF160.MANDT
Partner Unit
  • Dimension
  • Partner Unit
  • Partner Unit
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.CONSOLIDATIONDIMENSION == TF160.DIMEN
  • I_CNSLDTNJRNLENTRYITEMTP.PARTNERCONSOLIDATIONUNIT3 == TF160.BUNIT
  • I_CNSLDTNJRNLENTRYITEMTP.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF160.MANDT
Sender cost center
  • Sender cost center
  • Controlling Area
  • ?
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.PARTNERCOSTCENTER == CSKS.KOSTL
  • I_CNSLDTNJRNLENTRYITEMTP.CONTROLLINGAREA == CSKS.KOKRS
  • I_CNSLDTNJRNLENTRYITEMTP.[column in domain "DATBI"] == CSKS.DATBI
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == CSKS.MANDT
Partner Functional Area
  • Client
  • Partner Functional Area
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TFKB.MANDT
  • I_CNSLDTNJRNLENTRYITEMTP.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • Partner Profit Center
  • Controlling Area
  • ?
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.PARTNERPROFITCENTER == CEPC.PRCTR
  • I_CNSLDTNJRNLENTRYITEMTP.CONTROLLINGAREA == CEPC.KOKRS
  • I_CNSLDTNJRNLENTRYITEMTP.[column in domain "DATBI"] == CEPC.DATBI
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == CEPC.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == FAGL_SEGM.MANDT
Plant
  • Plant
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.PLANT == T001W.WERKS
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T001W.MANDT
Product Sold Group
  • Product Sold Group
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.PRODUCTGROUP == T023.MATKL
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T023.MANDT
Profit Center
  • Profit Center
  • Controlling Area
  • ?
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.PROFITCENTER == CEPC.PRCTR
  • I_CNSLDTNJRNLENTRYITEMTP.CONTROLLINGAREA == CEPC.KOKRS
  • I_CNSLDTNJRNLENTRYITEMTP.[column in domain "DATBI"] == CEPC.DATBI
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == CEPC.MANDT
Sales District
  • Sales District
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.SALESDISTRICT == T171.BZIRK
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == T171.MANDT
Sales Organization
  • Sales Organization
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.SALESORGANIZATION == TVKO.VKORG
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.SEGMENT == FAGL_SEGM.SEGMENT
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == FAGL_SEGM.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.SHIPTOPARTY == KNA1.KUNNR
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == KNA1.MANDT
Product Sold
  • Product Sold
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.SOLDMATERIAL == MARA.MATNR
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == MARA.MANDT
Subitem
  • Client
  • Subitem Category
  • Subitem
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF115.MANDT
  • I_CNSLDTNJRNLENTRYITEMTP.SUBITEMCATEGORY == TF115.SITYP
  • I_CNSLDTNJRNLENTRYITEMTP.SUBITEM == TF115.SITEM
Subitem Category
  • Client
  • Subitem Category
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TF110.MANDT
  • I_CNSLDTNJRNLENTRYITEMTP.SUBITEMCATEGORY == TF110.SITYP
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.SUPPLIER == LFA1.LIFNR
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == LFA1.MANDT
Currency Key
  • Currency Key
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == TCURC.MANDT
User Name
  • User Name
  • Client
  • I_CNSLDTNJRNLENTRYITEMTP.USERID == USR02.BNAME
  • I_CNSLDTNJRNLENTRYITEMTP.MANDT == USR02.MANDT