I_MatrixCnsldtn01Fndn

Consolidation Foundation | view: IMCFNDN01 | Extraction: Not supported | Component: Embedded Analytics
Tables used: ACDOCU, FINCS_GRPSTR, TF200, TF001, FINSC_PERIOD
Column Name Description
ConsolidationLedger FK Ledger
ConsolidationDimension FK Dimension
FiscalYear Fiscal Year
ConsolidationDocumentNumber Document Number of an Accounting Document
ConsolidationPostingItem Six-Character Posting Item for Ledger
ConsolidationGroup FK Consolidation Group
FiscalPeriod Reporting Period
Column Name Description
💲 Currency Key (TransactionCurrency):
YTDAmtInCnsldtnTransactionCrcy YTD Amount in Transaction Currency
💲 Currency key of the local currency (LocalCurrency):
YTDAmtInCnsldtnLocalCrcy YTD Amount in Local Currency
💲 Currency key of the ledger currency (GroupCurrency):
YTDAmtInCnsldtnGroupCrcy YTD Amount in Group Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
YTDQtyInCnsldtnBaseUnit YTD 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
Column Name Description Domain name
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
ConsolidationAcquisitionYear Year of Acquisition GJAHR
ConsolidationAcquisitionPeriod Period of Acquisition NUM03
DocumentItemText Item Text TEXT50
ConsolidationPostgItemAutoFlag Indicator: Automatic posting lines TEXT1
BusinessTransactionType Business Transaction CHAR4
RefConsolidationDocumentNumber Document Number of an Accounting Document BELNR
ReferenceFiscalYear Original Fiscal Year GJAHR
RefConsolidationPostingItem Six-figure number of line item BUZEI6
RefBusinessTransactionType Business Transaction CHAR4
CreationDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
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
AssignmentReference Assignment number ZUONR
WBSElementInternalID WBS Element PS_S4_PSPNR
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
Project Project Number (External) Edited PS_PSPID_EDIT
CustomerSupplierCorporateGroup Group key KONZS
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_MATRIXCNSLDTN01FNDN.BASEUNIT == T006.MSEHI
  • I_MATRIXCNSLDTN01FNDN.MANDT == T006.MANDT
Billing Type
  • Billing Type
  • Client
  • I_MATRIXCNSLDTN01FNDN.BILLINGDOCUMENTTYPE == TVFK.FKART
  • I_MATRIXCNSLDTN01FNDN.MANDT == TVFK.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • I_MATRIXCNSLDTN01FNDN.BILLTOPARTY == KNA1.KUNNR
  • I_MATRIXCNSLDTN01FNDN.MANDT == KNA1.MANDT
Business Area
  • Business Area
  • Client
  • I_MATRIXCNSLDTN01FNDN.BUSINESSAREA == TGSB.GSBER
  • I_MATRIXCNSLDTN01FNDN.MANDT == TGSB.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_MATRIXCNSLDTN01FNDN.CHARTOFACCOUNTS == T004.KTOPL
  • I_MATRIXCNSLDTN01FNDN.MANDT == T004.MANDT
Company
  • Client
  • Company
  • I_MATRIXCNSLDTN01FNDN.MANDT == T880.MANDT
  • I_MATRIXCNSLDTN01FNDN.COMPANY == T880.RCOMP
Original company code
  • Original company code
  • Client
  • I_MATRIXCNSLDTN01FNDN.COMPANYCODE == T001.BUKRS
  • I_MATRIXCNSLDTN01FNDN.MANDT == T001.MANDT
Consolidation Chart of Accounts
  • Client
  • Consolidation Chart of Accounts
  • I_MATRIXCNSLDTN01FNDN.MANDT == TF120.MANDT
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG
Dimension
  • Client
  • Dimension
  • I_MATRIXCNSLDTN01FNDN.MANDT == TF150.MANDT
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONDIMENSION == TF150.DIMEN
Document Type
  • Document Type
  • Client
  • Dimension
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY
  • I_MATRIXCNSLDTN01FNDN.MANDT == TF500.MANDT
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONDIMENSION == TF500.DIMEN
Consolidation Group
  • Consolidation Group
  • Client
  • Dimension
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONGROUP == TF180.CONGR
  • I_MATRIXCNSLDTN01FNDN.MANDT == TF180.MANDT
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONDIMENSION == TF180.DIMEN
Ledger
  • Ledger
  • Client
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONLEDGER == T881.RLDNR
  • I_MATRIXCNSLDTN01FNDN.MANDT == T881.MANDT
Consolidation Unit
  • Consolidation Unit
  • Client
  • Dimension
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONUNIT == TF160.BUNIT
  • I_MATRIXCNSLDTN01FNDN.MANDT == TF160.MANDT
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONDIMENSION == TF160.DIMEN
Consolidation Version
  • Consolidation Version
  • Client
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONVERSION == TF200.RVERS
  • I_MATRIXCNSLDTN01FNDN.MANDT == TF200.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_MATRIXCNSLDTN01FNDN.CONTROLLINGAREA == TKA01.KOKRS
  • I_MATRIXCNSLDTN01FNDN.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Controlling Area
  • Cost Center
  • Client
  • I_MATRIXCNSLDTN01FNDN.[column in domain "DATBI"] == CSKS.DATBI
  • I_MATRIXCNSLDTN01FNDN.CONTROLLINGAREA == CSKS.KOKRS
  • I_MATRIXCNSLDTN01FNDN.COSTCENTER == CSKS.KOSTL
  • I_MATRIXCNSLDTN01FNDN.MANDT == CSKS.MANDT
Customer Number
  • Customer Number
  • Client
  • I_MATRIXCNSLDTN01FNDN.CUSTOMER == KNA1.KUNNR
  • I_MATRIXCNSLDTN01FNDN.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • I_MATRIXCNSLDTN01FNDN.CUSTOMERGROUP == T151.KDGRP
  • I_MATRIXCNSLDTN01FNDN.MANDT == T151.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • I_MATRIXCNSLDTN01FNDN.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • I_MATRIXCNSLDTN01FNDN.MANDT == T005.MANDT
Industry key
  • Industry key
  • Client
  • I_MATRIXCNSLDTN01FNDN.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • I_MATRIXCNSLDTN01FNDN.MANDT == T016.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • I_MATRIXCNSLDTN01FNDN.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_MATRIXCNSLDTN01FNDN.MANDT == TVTW.MANDT
Financial Statement Item
  • Financial Statement Item
  • Client
  • Consolidation Chart of Accounts
  • I_MATRIXCNSLDTN01FNDN.FINANCIALSTATEMENTITEM == TF100.ITEM
  • I_MATRIXCNSLDTN01FNDN.MANDT == TF100.MANDT
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONCHARTOFACCOUNTS == TF100.ITCLG
Transaction type
  • Client
  • Transaction type
  • I_MATRIXCNSLDTN01FNDN.MANDT == T856.MANDT
  • I_MATRIXCNSLDTN01FNDN.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Functional Area
  • Functional Area
  • Client
  • I_MATRIXCNSLDTN01FNDN.FUNCTIONALAREA == TFKB.FKBER
  • I_MATRIXCNSLDTN01FNDN.MANDT == TFKB.MANDT
Account Number
  • Original company code
  • Account Number
  • Client
  • I_MATRIXCNSLDTN01FNDN.COMPANYCODE == SKB1.BUKRS
  • I_MATRIXCNSLDTN01FNDN.GLACCOUNT == SKB1.SAKNR
  • I_MATRIXCNSLDTN01FNDN.MANDT == SKB1.MANDT
Investee Unit
  • Investee Unit
  • Client
  • Dimension
  • I_MATRIXCNSLDTN01FNDN.INVESTEECONSOLIDATIONUNIT == TF160.BUNIT
  • I_MATRIXCNSLDTN01FNDN.MANDT == TF160.MANDT
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONDIMENSION == TF160.DIMEN
Material Number
  • Material Number
  • Client
  • I_MATRIXCNSLDTN01FNDN.MATERIAL == MARA.MATNR
  • I_MATRIXCNSLDTN01FNDN.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_MATRIXCNSLDTN01FNDN.MATERIALGROUP == T023.MATKL
  • I_MATRIXCNSLDTN01FNDN.MANDT == T023.MANDT
Order Number
  • Order Number
  • Client
  • I_MATRIXCNSLDTN01FNDN.ORDERID == AUFK.AUFNR
  • I_MATRIXCNSLDTN01FNDN.MANDT == AUFK.MANDT
Division
  • Division
  • Client
  • I_MATRIXCNSLDTN01FNDN.ORGANIZATIONDIVISION == TSPA.SPART
  • I_MATRIXCNSLDTN01FNDN.MANDT == TSPA.MANDT
Trading partner's business area
  • Trading partner's business area
  • Client
  • I_MATRIXCNSLDTN01FNDN.PARTNERBUSINESSAREA == TGSB.GSBER
  • I_MATRIXCNSLDTN01FNDN.MANDT == TGSB.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • I_MATRIXCNSLDTN01FNDN.PARTNERCOMPANY == T880.RCOMP
  • I_MATRIXCNSLDTN01FNDN.MANDT == T880.MANDT
Partner Unit
  • Partner Unit
  • Client
  • Dimension
  • I_MATRIXCNSLDTN01FNDN.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT
  • I_MATRIXCNSLDTN01FNDN.MANDT == TF160.MANDT
  • I_MATRIXCNSLDTN01FNDN.CONSOLIDATIONDIMENSION == TF160.DIMEN
Sender cost center
  • ?
  • Controlling Area
  • Sender cost center
  • Client
  • I_MATRIXCNSLDTN01FNDN.[column in domain "DATBI"] == CSKS.DATBI
  • I_MATRIXCNSLDTN01FNDN.CONTROLLINGAREA == CSKS.KOKRS
  • I_MATRIXCNSLDTN01FNDN.PARTNERCOSTCENTER == CSKS.KOSTL
  • I_MATRIXCNSLDTN01FNDN.MANDT == CSKS.MANDT
Partner Functional Area
  • Partner Functional Area
  • Client
  • I_MATRIXCNSLDTN01FNDN.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • I_MATRIXCNSLDTN01FNDN.MANDT == TFKB.MANDT
Partner Profit Center
  • ?
  • Controlling Area
  • Partner Profit Center
  • Client
  • I_MATRIXCNSLDTN01FNDN.[column in domain "DATBI"] == CEPC.DATBI
  • I_MATRIXCNSLDTN01FNDN.CONTROLLINGAREA == CEPC.KOKRS
  • I_MATRIXCNSLDTN01FNDN.PARTNERPROFITCENTER == CEPC.PRCTR
  • I_MATRIXCNSLDTN01FNDN.MANDT == CEPC.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • I_MATRIXCNSLDTN01FNDN.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • I_MATRIXCNSLDTN01FNDN.MANDT == FAGL_SEGM.MANDT
Plant
  • Plant
  • Client
  • I_MATRIXCNSLDTN01FNDN.PLANT == T001W.WERKS
  • I_MATRIXCNSLDTN01FNDN.MANDT == T001W.MANDT
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • I_MATRIXCNSLDTN01FNDN.[column in domain "DATBI"] == CEPC.DATBI
  • I_MATRIXCNSLDTN01FNDN.CONTROLLINGAREA == CEPC.KOKRS
  • I_MATRIXCNSLDTN01FNDN.PROFITCENTER == CEPC.PRCTR
  • I_MATRIXCNSLDTN01FNDN.MANDT == CEPC.MANDT
Sales District
  • Sales District
  • Client
  • I_MATRIXCNSLDTN01FNDN.SALESDISTRICT == T171.BZIRK
  • I_MATRIXCNSLDTN01FNDN.MANDT == T171.MANDT
Sales Organization
  • Client
  • Sales Organization
  • I_MATRIXCNSLDTN01FNDN.MANDT == TVKO.MANDT
  • I_MATRIXCNSLDTN01FNDN.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • I_MATRIXCNSLDTN01FNDN.SEGMENT == FAGL_SEGM.SEGMENT
  • I_MATRIXCNSLDTN01FNDN.MANDT == FAGL_SEGM.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • I_MATRIXCNSLDTN01FNDN.SHIPTOPARTY == KNA1.KUNNR
  • I_MATRIXCNSLDTN01FNDN.MANDT == KNA1.MANDT
Product Sold
  • Product Sold
  • Product Sold
  • Client
  • I_MATRIXCNSLDTN01FNDN.SOLDMATERIAL == MARA.MATNR
  • I_MATRIXCNSLDTN01FNDN.SOLDPRODUCT == MARA.MATNR
  • I_MATRIXCNSLDTN01FNDN.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Product Sold
  • Client
  • I_MATRIXCNSLDTN01FNDN.SOLDMATERIAL == MARA.MATNR
  • I_MATRIXCNSLDTN01FNDN.SOLDPRODUCT == MARA.MATNR
  • I_MATRIXCNSLDTN01FNDN.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Client
  • I_MATRIXCNSLDTN01FNDN.SOLDPRODUCTGROUP == T023.MATKL
  • I_MATRIXCNSLDTN01FNDN.MANDT == T023.MANDT
Subitem
  • Subitem
  • Client
  • Subitem Category
  • I_MATRIXCNSLDTN01FNDN.SUBITEM == TF115.SITEM
  • I_MATRIXCNSLDTN01FNDN.MANDT == TF115.MANDT
  • I_MATRIXCNSLDTN01FNDN.SUBITEMCATEGORY == TF115.SITYP
Subitem Category
  • Client
  • Subitem Category
  • I_MATRIXCNSLDTN01FNDN.MANDT == TF110.MANDT
  • I_MATRIXCNSLDTN01FNDN.SUBITEMCATEGORY == TF110.SITYP
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • I_MATRIXCNSLDTN01FNDN.SUPPLIER == LFA1.LIFNR
  • I_MATRIXCNSLDTN01FNDN.MANDT == LFA1.MANDT
Currency Key
  • Currency Key
  • Client
  • I_MATRIXCNSLDTN01FNDN.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_MATRIXCNSLDTN01FNDN.MANDT == TCURC.MANDT
User Name
  • User Name
  • Client
  • I_MATRIXCNSLDTN01FNDN.USERID == USR02.BNAME
  • I_MATRIXCNSLDTN01FNDN.MANDT == USR02.MANDT