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- Cross-Application Components (CA)
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- Enterprise Controlling (EC)
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- 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)
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- Plant Maintenance (PM)
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- Project System (PS)
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- Quality Management (QM)
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- 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_CnsldtnTaskLogItem
Interface for FINCS_LOG_ITEM
| view: ICNSLDTNTLITEM
| Extraction:
Not supported
| Component: S/4HANA Financial Consolidation, Core Processing
Tables used:
FINCS_LOG_ITEM
| 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 | |
| CalculatedDiffAmount | Translation Difference | |
| CalculatedRefAmount | Reference Amount | |
| 💲 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 |
| CnsldtnCrcyTranslationKey | Currency translation key | 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 | |
| CnsldtnPercent | Tax Rate | PRZ34 | |
| SequenceNumber | Sequence number in a method | SEQNO | |
| CnsldtnRclassfctnRecdType | Source/Target Indicator | CHAR1 | |
| ConsolidationMethod | Method | FC_CMETH | |
| CnsldtnGroupJrnlEntry | 4 Byte Signed Integer | INT4 | |
| ConsolidationSelection | Selection ID | FINCS_SEL_ID | |
| ConsolidationChartOfAccounts | Chart of Accounts | KTOPL | |
| CnsldtnRefExchangeRateType | Reference exchange rate indicator | FC_EXRIND | |
| CnsldtnRefExchangeRate | Reference exchange rate | CHAR12 | |
| CnsldtnExchangeRateType | Exchange rate indicator | FC_EXRIND | |
| CnsldtnExchangeRate | Exchange rate | CHAR12 | |
| CnsldtnCrcyTrnsltnDiffFSItem | Financial Statement Item | FC_ITEM | |
| CnsldtnCrcyTrnsltnDiffSubitem | Subitem | FC_SITEM | |
| 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 |