I_CnsldtnReclassificationTskLg

Interface view for reclassification | view: ICNSLDTNRCLTSKLG | Extraction: Not supported | Component: S/4HANA Financial Consolidation, Core Processing
Column Name Description
CnsldtnTaskLogUUID FK Consolidation Log GUID
CnsldtnTaskLogItemUUID Consolidation Log Item GUID
Column Name Description
💲 Local Currency (CnsldtnTriggeringAmtLoclCrcy):
CnsldtnTriggeringAmtInLoclCrcy Amount in Company Code Currency
💲 Group Currency (CnsldtnTriggeringAmtGrpCrcy):
CnsldtnTriggeringAmtInGrpCrcy Amount in Global Currency
💲 Transaction currency (CnsldtnTriggeringAmtTransCrcy):
CnsldtnTriggeringAmtInTC Amount in Balance Transaction Currency
💲 Local Currency (CnsldtnJrnlEntryAmtLoclCrcy):
CnsldtnJrnlEntryAmtInLoclCrcy Amount in Company Code Currency
💲 Group Currency (CnsldtnJrnlEntryAmtGrpCrcy):
CnsldtnJrnlEntryAmtInGrpCrcy Amount in Global Currency
💲 Transaction currency (CnsldtnJrnlEntryAmtTransCrcy):
CnsldtnJrnlEntryAmtInTransCrcy Amount in Balance Transaction Currency
Column Name Description
📏 Base Unit of Measure (CnsldtnTriggeringQtyBaseUnit):
CnsldtnTriggeringQtyInBsUnt Quantity
📏 Base Unit of Measure (CnsldtnJrnlEntryQtyBaseUnit):
CnsldtnJrnlEntryQtyInBsUnt Quantity
Column Name Description
Column Name Description
CnsldtnTaskLogItemType Log Line Item Type Show values
CurrencyConversionsDiffType Currency Translation Show values
ConsolidationApportionment Apportionment Show values
ConsolidationPostgItemAutoFlag Automatic line item Show values
TaskType Task category Show values
CnsldtnIsUpdateMode Update mode Show values
SystemMessageType Message Type Show values
Column Name Description Domain name
CnsldtnTaskLogItemTypeTxt Short Text for Fixed Values DDTEXT
CnsldtnTskLgNode Node SYSUUID_C32
CnsldtnTskLgParNode Node SYSUUID_C32
ConsolidationGroup Consolidation Group FC_CONGR
ConsolidationUnit Consolidation Unit FC_BUNIT
PartnerConsolidationUnit Partner Unit FC_BUNIT
ConsolidationCurrencySetIdn Selection SETID
ConsolidationSelection Selection ID FINCS_SEL_ID
CnsldtnGroupJrnlEntry 4 Byte Signed Integer INT4
ConsolidationDocumentNumber Document number for the consolidation document BELNR
ConsolidationPostingItem Six-Character Posting Item for Ledger DOCLN6
FinancialStatementItem Financial Statement Item FC_ITEM
SubItemCategory Subitem Category FC_SITYP
SubItem Subitem FC_SITEM
ConsolidationAcquisitionYear Year of Acquisition GJAHR
ConsolidationAcquisitionPeriod Period of acquisition NUM03
ConsolidationMethod Method FC_CMETH
ConsolidationMethodText Description TEXT30
PartnerConsolidationUnitText Medium description TEXT40
ConsolidationUnitText Medium description TEXT40
SubItemCategoryText Description TEXT30
SubItemText Medium Text TEXT30
FinancialStatementItemText Description TEXT50
ConsolidationGroupMediumText Medium Text TEXT30
ConsolidationSelectionText Selection Name TEXT60
CnsldtnPercent Tax Rate PRZ34
SequenceNumber Sequence number in a method SEQNO
CnsldtnRclassfctnRecdType Source/Target Indicator CHAR1
ConsolidationChartOfAccounts Consolidation Chart of Accounts FC_ITCLG
ConsolidationDimension Dimension FC_DIMEN
ConsolidationVersion Version RVERS
GLAccountText Account Number SAKNR
AssignmentReference Assignment number ZUONR
CostCenterText Cost Center KOSTL
ProfitCenterText Profit Center PRCTR
FunctionalAreaText Functional Area FKBER
BusinessAreaText Business Area GSBER
ControllingAreaText Controlling Area CACCD
CnsldtnSegmentText Segment for Segmental Reporting FB_SEGMENT
PartnerCostCenter Sender cost center KOSTL
PartnerProfitCenterText Partner Profit Center PRCTR
PartnerFunctionalAreaText Partner Functional Area FKBER
PartnerBusinessAreaText Trading partner's business area GSBER
PartnerCompanyText Company ID of Trading Partner RCOMP
PartnerSegmentText Partner Segment for Segmental Reporting FB_SEGMENT
OrderID Order Number AUFNR
CnsldtnMaterialText Material Number MATNR
MaterialGroupName Material Group MATKL
CnsldtnPlantText Plant WERKS
FinancialTransactionType Transaction type RMVCT
WBSElementInternalID Work Breakdown Structure Element (WBS Element) PS_POSNR
PartnerWBSElementDescription Work Breakdown Structure Element (WBS Element) PS_POSID
CnsldtnProjectText Project definition PS_PSPID
BillingDocumentTypeText Billing Type FKART
SalesOrganizationText Sales Organization VKORG
DistributionChannelText Distribution Channel VTWEG
OrganizationDivisionText Division SPART
SoldMaterial Product Sold MATNR
ProductGroupText Product Sold Group MATKL
CustomerGroup Customer Group KDGRP
CustomerSupplierCountry Country/Region Key LAND1
CustomerSupplierIndustry Industry key BRSCH
SalesDistrictText Sales District BZIRK
CustomerSupplierCorporateGroup Group key KONZS
CnsldtnCustomerText Customer Number KUNNR
SupplierName Account Number of Supplier LIFNR
SoldProduct Product Sold MATNR
SoldProductGroup Product Sold Group MATKL
BillToParty Bill-to Party KUNNR
ShipToParty Ship-to Party KUNNR
SystemMessageText Message Text TEXT220
CnsldtnTskLgMsgNmbr Consolidation Log Message Number INT2
SystemMessageIdentification ABAP System Field: Message ID ARBGB
SystemMessageNumber Message number MSGNR
SystemMessageVariable1 ABAP System Field: Message Variable SYCHAR50
SystemMessageVariable2 ABAP System Field: Message Variable SYCHAR50
SystemMessageVariable3 ABAP System Field: Message Variable SYCHAR50
SystemMessageVariable4 ABAP System Field: Message Variable SYCHAR50
SortField Sort Field CHAR30
CnsldtnTskLgMsgID null
SystemMessageTypeSortOrder null