- 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_CnsldtnValdtnJrnlTskLg
Validation of Universal Journal Task Log
| view: ICNSLDTNVUJTSKLG
| Extraction:
Not supported
| Component: S/4HANA Financial Consolidation, Core Processing
Tables used:
FINCS_LOG_MESSAG, FINCS_LOG_ITEM01, FINCS_FSITEMT, T000, TF111, TF116, TF161, FINCS_BUNITT, TF200, TF004, TF001
| Column Name | Description | |
|---|---|---|
| CnsldtnTaskLogUUID | Consolidation Log GUID | |
| CnsldtnTaskLogItemUUID | Consolidation Log Item GUID | |
| CnsldtnTskLgItmRowNmbr | Row Number | |
| CnsldtnTskLgMsgNmbr | Consolidation Log Message Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency key of the ledger currency (CnsldtnTriggeringAmtGrpCrcy): | ||
| CnsldtnTriggeringAmtInGrpCrcy | Value in Group Currency | |
| 💲 Currency key of the ledger currency (CnsldtnJrnlEntryAmtGrpCrcy): | ||
| CnsldtnJrnlEntryAmtInGrpCrcy | Value in Group Currency | |
| 💲 Currency key of the local currency (CnsldtnTriggeringAmtLoclCrcy): | ||
| CnsldtnTriggeringAmtInLoclCrcy | Value in Local Currency | |
| 💲 Currency key of the local currency (CnsldtnJrnlEntryAmtLoclCrcy): | ||
| CnsldtnJrnlEntryAmtInLoclCrcy | Value in Local Currency | |
| 💲 Currency Key (CnsldtnTriggeringAmtTransCrcy): | ||
| CnsldtnTriggeringAmtInTC | Value in Transaction Currency | |
| 💲 Currency Key (CnsldtnJrnlEntryAmtTransCrcy): | ||
| CnsldtnJrnlEntryAmtInTransCrcy | Value in Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (CnsldtnTriggeringQtyBaseUnit): | ||
| CnsldtnTriggeringQtyInBsUnt | Quantity | |
| 📏 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 |
| PostingLevel | Posting Level | Show values |
| ConsolidationApportionment | Apportionment | Show values |
| CurrencyConversionsDiffType | Currency Translation | Show values |
| InvestmentActivityType | Consolidation of Investments Activity | Show values |
| SystemMessageType | Message Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CnsldtnTaskLogItemTypeTxt | Short Text for Fixed Values | DDTEXT | |
| BillingDocumentTypeText | Billing Type | FKART | |
| CnsldtnCustomerText | Customer Number | KUNNR | |
| SupplierName | Account Number of Supplier | LIFNR | |
| AssignmentReference | Assignment number | ZUONR | |
| SoldProduct | Product Sold | MATNR | |
| SoldProductGroup | Product Sold Group | MATKL | |
| BillToParty | Bill-to Party | KUNNR | |
| ShipToParty | Ship-to Party | KUNNR | |
| ConsolidationUnitText | Medium description | TEXT40 | |
| PartnerConsolidationUnitText | Medium description | TEXT40 | |
| SubItemCategoryText | Description | TEXT30 | |
| SubItemText | Medium Text | TEXT30 | |
| FinancialStatementItemText | Description | TEXT50 | |
| CnsldtnTskLgNode | Node | SYSUUID_C32 | |
| CnsldtnTskLgParNode | Node | SYSUUID_C32 | |
| ConsolidationLedger | Ledger | RLDNR | |
| ConsolidationDimension | Dimension | FC_DIMEN | |
| PostingFiscalYear | Fiscal Year | GJAHR | |
| ConsolidationDocumentNumber | Document Number of an Accounting Document | BELNR | |
| ConsolidationVersion | Version | RVERS | |
| ConsolidationUnit | Consolidation Unit | FC_BUNIT | |
| ConsolidationChartOfAccounts | Consolidation Chart of Accounts | FC_ITCLG | |
| FinancialStatementItem | Financial Statement Item | FC_ITEM | |
| PartnerConsolidationUnit | Partner Unit | FC_BUNIT | |
| ConsolidationGroup | Consolidation Group | FC_CONGR | |
| CompanyCode | Original company code | BUKRS | |
| SubItemCategory | Subitem Category | FC_SITYP | |
| SubItem | Subitem | FC_SITEM | |
| ConsolidationDocumentType | Document Type | FC_DOCTY | |
| ConsolidationAcquisitionYear | Year of Acquisition | GJAHR | |
| ConsolidationAcquisitionPeriod | Period of Acquisition | NUM03 | |
| InvesteeConsolidationUnit | Investee Unit | FC_BUNIT | |
| InvestmentActivity | Consolidation of Investments Activity Number | BELNR | |
| ChartOfAccountsText | Chart of Accounts | KTOPL | |
| GLAccountText | Account Number | SAKNR | |
| 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 | |
| SalesOrganizationText | Sales Organization | VKORG | |
| DistributionChannelText | Distribution Channel | VTWEG | |
| OrganizationDivisionText | Division | SPART | |
| CustomerGroup | Customer Group | KDGRP | |
| CustomerSupplierCountry | Country/Region Key | LAND1 | |
| CustomerSupplierIndustry | Industry key | BRSCH | |
| SalesDistrictText | Sales District | BZIRK | |
| CustomerSupplierCorporateGroup | Group key | KONZS | |
| CnsldtnTaskLogItemIsLatest | Latest Record Indicator | CHAR1 | |
| 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 | |
| SortField | Sort Field | CHAR30 | |
| CnsldtnTskLgMsgID | Message ID | FINCS_MSG_ID | |
| SystemMessageTypeSortOrder | null | ||
| FiscalPeriod | Posting period | POPER |