I_GroupReportingLineItem

Consolidation - Line Item | view: IGRLINEITEM | Extraction: Not supported | Component: Embedded Analytics
Tables used: SCAL_TT_YEAR, ACDOCU, ACDOCA, ACDOCP, ACDOCU, RTC_PULL_REQ, ACDOCA, TF500, FINCS_FSITEM, TF110, TF160, TF162, FINCS_BUNIT_ATD, FINCS_BUNIT_ATVD, FINCS_BUNIT, TF200, T001, TKA02, FINCS_FSIMAPASSG, FINCS_FSIMAPITM, FINCS_FSITEM, T000, TF164, T881, TF165, TF200, TF110, T881, TF165, TF168, TF200, TF110, TF103A, TF001, TF040, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD, FINSC_LEDGER_REP, TFIN010, TFIN010, TFIN010, TFIN010, TF040
Column Name Description
ConsolidationLedger Ledger
ConsolidationDimension Dimension
FiscalYear Fiscal Year
ConsolidationDocumentNumber Document Number of an Accounting Document
ConsolidationPostingItem Six-Character Posting Item for Ledger
Column Name Description
💲 Currency Key (TransactionCurrency):
AmountInTransactionCurrency Value in Transaction Currency
💲 Currency key of the local currency (LocalCurrency):
AmountInLocalCurrency Value in Local Currency
💲 Currency key of the ledger currency (GroupCurrency):
AmountInGroupCurrency Value in Group Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
QuantityInBaseUnit Quantity
Column Name Description
PostingDate Posting Date in the Document
CurrencyTranslationDate Value Date for Currency Translation
CreationDate Day On Which Accounting Document Was Entered
CreationTime Time of Entry
Column Name Description
GLRecordType Record Type Show values
DebitCreditCode Debit/Credit Indicator Show values
PostingLevel Posting Level Show values
ConsolidationApportionment Apportionment Show values
CurrencyConversionsDiffType Currency Translation Show values
RefConsolidationDocumentType Document Category Show values
InvestmentActivityType Consolidation of Investments Activity Show values
CnsldtnJrnlEntryItemOrigin Consolidation Journal Entry Item Origin Show values
Column Name Description Domain name
ConsolidationVersion Version RVERS
FiscalPeriod Posting period POPER
ConsolidationDocumentType Document Type FC_DOCTY
Company Company RCOMP
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
ConsolidationAcquisitionYear Year of Acquisition GJAHR
ConsolidationAcquisitionPeriod Period of Acquisition NUM03
InvesteeConsolidationUnit Investee Unit FC_BUNIT
DocumentItemText Item Text TEXT50
ConsolidationPostgItemAutoFlag Indicator: Automatic posting lines TEXT1
BusinessTransactionType Business Transaction CHAR4
RefConsolidationDocumentNumber Document Number of an Accounting Document BELNR
ReferenceFiscalYear Fiscal Year GJAHR
RefConsolidationPostingItem Six-figure number of line item BUZEI6
RefBusinessTransactionType Business Transaction CHAR4
CreationDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
UserID User Name XUBNAME
ReverseDocument Reverse Document Number BELNR
ReversedDocument Number of Reversed Document BELNR
InvestmentActivity Consolidation of Investments Activity Number BELNR
ConsolidationDocReversalYear Year of reversal document or reversed document GJAHR
ReferenceDocumentType Reference procedure AWTYP
ReferenceDocumentContext Reference Organizational Units AWORG
LogicalSystem Logical system LOGSYS
GLAccount Account Number SAKNR
AssignmentReference Assignment number ZUONR
CostCenter Cost Center KOSTL
ProfitCenter Profit Center PRCTR
FunctionalArea Functional Area FKBER
BusinessArea Business Area GSBER
Segment Segment for Segmental Reporting FB_SEGMENT
FinancialTransactionType Transaction type RMVCT
WBSElementInternalID Work Breakdown Structure Element (WBS Element) PS_POSNR
Project Project definition PS_PSPID
ConsolidationRecordNumber Record number of the line item record OBJNR
CustomerSupplierCorporateGroup Group key KONZS
FinancialPlanningReqTransSqnc Financial Planning Request Transaction Sequence Number FIS_RSPM_TSN
FinancialPlanningDataPacket Financial Planning Data Packet Number NUM6
FinancialPlanningEntryItem Financial Planning Entry Item RSNUMRECORD
Ledger Ledger in General Ledger Accounting FINS_LEDGER
CnsldtnAdhocItem Ad Hoc Item FINCS_ADHOCITEM
CnsldtnAdhocSet Ad Hoc Set FINCS_ADHOCSET
CnsldtnAdhocSetItem Ad Hoc Set Item FINCS_ADHOCSETITEM
MatchingReasonCode Reason Code ICA_RCODE
OriginReference Origin Reference FINCS_ORIG_REF
OriginType Origin Type FINCS_ORIG_TYPE
CnsldtnGroupJrnlEntryBundle Document Bundle Number FINCS_BUNNR
Master Data Relations Join Conditions
Billing Type
  • Client
  • Billing Type
  • I_GROUPREPORTINGLINEITEM.MANDT == TVFK.MANDT
  • I_GROUPREPORTINGLINEITEM.BILLINGDOCUMENTTYPE == TVFK.FKART
Bill-to Party
  • Client
  • Bill-to Party
  • I_GROUPREPORTINGLINEITEM.MANDT == KNA1.MANDT
  • I_GROUPREPORTINGLINEITEM.BILLTOPARTY == KNA1.KUNNR
Chart of Accounts
  • Client
  • Chart of Accounts
  • I_GROUPREPORTINGLINEITEM.MANDT == T004.MANDT
  • I_GROUPREPORTINGLINEITEM.CHARTOFACCOUNTS == T004.KTOPL
Controlling Area
  • Client
  • Controlling Area
  • I_GROUPREPORTINGLINEITEM.MANDT == TKA01.MANDT
  • I_GROUPREPORTINGLINEITEM.CONTROLLINGAREA == TKA01.KOKRS
Customer Number
  • Client
  • Customer Number
  • I_GROUPREPORTINGLINEITEM.MANDT == KNA1.MANDT
  • I_GROUPREPORTINGLINEITEM.CUSTOMER == KNA1.KUNNR
Customer Group
  • Client
  • Customer Group
  • I_GROUPREPORTINGLINEITEM.MANDT == T151.MANDT
  • I_GROUPREPORTINGLINEITEM.CUSTOMERGROUP == T151.KDGRP
Country/Region Key
  • Country/Region Key
  • Client
  • I_GROUPREPORTINGLINEITEM.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • I_GROUPREPORTINGLINEITEM.MANDT == T005.MANDT
Industry key
  • Client
  • Industry key
  • I_GROUPREPORTINGLINEITEM.MANDT == T016.MANDT
  • I_GROUPREPORTINGLINEITEM.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
Distribution Channel
  • Client
  • Distribution Channel
  • I_GROUPREPORTINGLINEITEM.MANDT == TVTW.MANDT
  • I_GROUPREPORTINGLINEITEM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Material Number
  • Material Number
  • Client
  • I_GROUPREPORTINGLINEITEM.MATERIAL == MARA.MATNR
  • I_GROUPREPORTINGLINEITEM.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_GROUPREPORTINGLINEITEM.MATERIALGROUP == T023.MATKL
  • I_GROUPREPORTINGLINEITEM.MANDT == T023.MANDT
Order Number
  • Client
  • Order Number
  • I_GROUPREPORTINGLINEITEM.MANDT == AUFK.MANDT
  • I_GROUPREPORTINGLINEITEM.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • I_GROUPREPORTINGLINEITEM.MANDT == TSPA.MANDT
  • I_GROUPREPORTINGLINEITEM.ORGANIZATIONDIVISION == TSPA.SPART
Trading partner's business area
  • Client
  • Trading partner's business area
  • I_GROUPREPORTINGLINEITEM.MANDT == TGSB.MANDT
  • I_GROUPREPORTINGLINEITEM.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • I_GROUPREPORTINGLINEITEM.MANDT == T880.MANDT
  • I_GROUPREPORTINGLINEITEM.PARTNERCOMPANY == T880.RCOMP
Sender cost center
  • Client
  • Sender cost center
  • Controlling Area
  • ?
  • I_GROUPREPORTINGLINEITEM.MANDT == CSKS.MANDT
  • I_GROUPREPORTINGLINEITEM.PARTNERCOSTCENTER == CSKS.KOSTL
  • I_GROUPREPORTINGLINEITEM.CONTROLLINGAREA == CSKS.KOKRS
  • I_GROUPREPORTINGLINEITEM.[column in domain "DATBI"] == CSKS.DATBI
Partner Functional Area
  • Client
  • Partner Functional Area
  • I_GROUPREPORTINGLINEITEM.MANDT == TFKB.MANDT
  • I_GROUPREPORTINGLINEITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • Client
  • Partner Profit Center
  • Controlling Area
  • ?
  • I_GROUPREPORTINGLINEITEM.MANDT == CEPC.MANDT
  • I_GROUPREPORTINGLINEITEM.PARTNERPROFITCENTER == CEPC.PRCTR
  • I_GROUPREPORTINGLINEITEM.CONTROLLINGAREA == CEPC.KOKRS
  • I_GROUPREPORTINGLINEITEM.[column in domain "DATBI"] == CEPC.DATBI
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • I_GROUPREPORTINGLINEITEM.MANDT == FAGL_SEGM.MANDT
  • I_GROUPREPORTINGLINEITEM.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Plant
  • Client
  • Plant
  • I_GROUPREPORTINGLINEITEM.MANDT == T001W.MANDT
  • I_GROUPREPORTINGLINEITEM.PLANT == T001W.WERKS
Sales District
  • Client
  • Sales District
  • I_GROUPREPORTINGLINEITEM.MANDT == T171.MANDT
  • I_GROUPREPORTINGLINEITEM.SALESDISTRICT == T171.BZIRK
Sales Organization
  • Client
  • Sales Organization
  • I_GROUPREPORTINGLINEITEM.MANDT == TVKO.MANDT
  • I_GROUPREPORTINGLINEITEM.SALESORGANIZATION == TVKO.VKORG
Ship-to Party
  • Client
  • Ship-to Party
  • I_GROUPREPORTINGLINEITEM.MANDT == KNA1.MANDT
  • I_GROUPREPORTINGLINEITEM.SHIPTOPARTY == KNA1.KUNNR
Product Sold
  • Client
  • Product Sold
  • Product Sold
  • I_GROUPREPORTINGLINEITEM.MANDT == MARA.MANDT
  • I_GROUPREPORTINGLINEITEM.SOLDMATERIAL == MARA.MATNR
  • I_GROUPREPORTINGLINEITEM.SOLDPRODUCT == MARA.MATNR
Product Sold
  • Client
  • Product Sold
  • Product Sold
  • I_GROUPREPORTINGLINEITEM.MANDT == MARA.MANDT
  • I_GROUPREPORTINGLINEITEM.SOLDMATERIAL == MARA.MATNR
  • I_GROUPREPORTINGLINEITEM.SOLDPRODUCT == MARA.MATNR
Product Sold Group
  • Client
  • Product Sold Group
  • I_GROUPREPORTINGLINEITEM.MANDT == T023.MANDT
  • I_GROUPREPORTINGLINEITEM.SOLDPRODUCTGROUP == T023.MATKL
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • I_GROUPREPORTINGLINEITEM.SUPPLIER == LFA1.LIFNR
  • I_GROUPREPORTINGLINEITEM.MANDT == LFA1.MANDT