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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Bank Accounting (FI-BL)
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- Fiori UI for Financials (FIN-FIO)
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- Revenue Accounting (FI-RA)
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- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
I_CnsldtnMDUpldFSItemWrkArea_2
Consolidation FS-Item Work Area
| view: ICSFSITEMWA2
| Extraction:
Not supported
| Component: Master Data
Tables used:
FINCS_FSITEM_WA
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other (22)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CnsldtnMDUpldRecdUUID | Financial Consolidation UUID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CnsldtnMDUpldRecdStatus | Consolidation Master Data Upload Processing Status | Show values |
| FinancialStatementItemType | Financial Statement Item Type | Show values |
| FinancialStatementItemIsBlkd | Blocked for Posting | Show values |
| IsConsolidationItem | Is Consolidation Item | Show values |
| NetBalanceIsCarriedForward | Carry Forward Balances (For Statistical FS Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CnsldtnMDUpldRecdStatusDetail | Consolidation Master Data Upload Processing Status Detail | FINCS_MD_UPL_STATUS_DETAIL | |
| ConsolidationChartOfAccounts | Consolidation Chart of Accounts | FC_ITCLG | |
| ConsolidationVersion | Consolidation Version | FC_RVERS | |
| FiscalYearPeriod | Fiscal Year Period | FINCS_FISCALYEARPER | |
| Language | Language Key | SPRAS | |
| FinancialStatementItem | Financial Statement Item | FC_ITEM | |
| FinancialStatementItemText | Short Text | TEXT15 | |
| FinancialStatementItemMdmText | Medium Text for FS Items | TEXT50 | |
| FinancialStatementItemLongText | Items Long Text | TEXT_250 | |
| BreakdownCategory | Breakdown Category | FC_ITGRP | |
| FSItemElimination | FS Item Attribute Value Name | FINCS_FSI_ATTRIBUTE_VALUE_NAME | |
| FSItemCurrencyTranslation | FS Item Attribute Value Name | FINCS_FSI_ATTRIBUTE_VALUE_NAME | |
| FSItemDataCollection | Data Collection Attribute | FINCS_FSI_ATTRIBUTE_VALUE_NAME | |
| FSItemCashFlow | Cash Flow Attribute | FINCS_FSI_ATTRIBUTE_VALUE_NAME | |
| FSItemScope | Scope Attribute | FINCS_FSI_ATTRIBUTE_VALUE_NAME | |
| FSItemCustomerSpecific | Other Selection Attribute | FINCS_FSI_ATTRIBUTE_VALUE_NAME | |
| FinancialStatementItemRole | FS Item Attribute Value Name | FINCS_FSI_ATTRIBUTE_VALUE_NAME | |
| EliminationTargetFSItem | Target Item | FC_ITEM | |
| NCITargetFSItem | Target Item | FC_ITEM | |
| PlanningTargetFSItem | Target Item | FC_ITEM | |
| FSItemLinkLabel | Label for Link | FINCS_LINK_LABEL | |
| FSItemLink | URL | FINCS_LINK |