I_CnsldtnTaskLogDetail

Interface for Task Log Detail | view: ICNSLDTNTLDTL | Extraction: Not supported | Component: S/4HANA Financial Consolidation, Core Processing
Tables used: FINCS_LOG_ITEMTF551
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
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
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
CnsldtnPercent Tax Rate PRZ34
ConsolidationSelection Selection ID FINCS_SEL_ID
ConsolidationMethodText Description TEXT30
SequenceNumber Sequence number in a method SEQNO
CnsldtnRclassfctnRecdType Source/Target Indicator CHAR1
CnsldtnGroupJrnlEntry 4 Byte Signed Integer INT4