- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_CnsldtnRelJrnlTskLg
Release Universal Journal task log
| view: ICNSLDRUJTSKLG
| Extraction:
Not supported
| Component: S/4HANA Financial Consolidation, Core Processing
Tables used:
FINCS_LOG_MESSAG, FINCS_LOG_ITEM01, FINCS_FSITEMT, T000, TF161, FINCS_BUNITT, TF200, TF004, TF001
| Column Name | Description | |
|---|---|---|
| CnsldtnTaskLogUUID | Consolidation Log GUID | |
| CnsldtnTaskLogItemUUID | Consolidation Log Item GUID | |
| CnsldtnTskLgItmRowNmbr | Row Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency key of the local currency (CnsldtnJrnlEntryAmtLoclCrcy): | ||
| CnsldtnJrnlEntryAmtInLoclCrcy | Value in Local Currency | |
| 💲 Currency key of the ledger currency (CnsldtnJrnlEntryAmtGrpCrcy): | ||
| CnsldtnJrnlEntryAmtInGrpCrcy | Value in Group Currency | |
| 💲 Currency Key (CnsldtnJrnlEntryAmtTransCrcy): | ||
| CnsldtnJrnlEntryAmtInTransCrcy | Value in Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (CnsldtnJrnlEntryQtyBaseUnit): | ||
| CnsldtnJrnlEntryQtyInBsUnt | Quantity | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| CnsldtnTaskLogItemType | Log Line Item Type | Show values |
| SystemMessageType | Message Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CnsldtnTskLgMsgNmbr | Consolidation Log Message Number | INT2 | |
| CnsldtnTaskLogItemTypeTxt | Short Text for Fixed Values | DDTEXT | |
| ConsolidationUnitText | Medium description | TEXT40 | |
| FinancialStatementItemText | Description | TEXT50 | |
| CnsldtnMsgTypeTxt | Short Text for Fixed Values | DDTEXT | |
| SystemMessageText | Message Text | TEXT220 | |
| 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 | |
| CnsldtnTskLgMsgID | null | ||
| SystemMessageTypeSortOrder | null | ||
| ConsolidationLedger | Ledger | RLDNR | |
| PostingFiscalYear | Fiscal Year | GJAHR | |
| ConsolidationVersion | Version | RVERS | |
| FiscalPeriod | Posting period | POPER | |
| ConsolidationUnit | Consolidation Unit | FC_BUNIT | |
| FinancialStatementItem | Financial Statement Item | FC_ITEM | |
| ConsolidationChartOfAccounts | Consolidation Chart of Accounts | FC_ITCLG | |
| ConsolidationGroup | Consolidation Group | FC_CONGR | |
| GLAccountText | Account Number | SAKNR |