Base Unit of Measure - Client
- Base Unit of Measure
| I_MATRIXCNSLDTNREPORTC_2.MANDT == T006.MANDT I_MATRIXCNSLDTNREPORTC_2.BASEUNIT == T006.MSEHI
|
Billing Type | I_MATRIXCNSLDTNREPORTC_2.MANDT == TVFK.MANDT I_MATRIXCNSLDTNREPORTC_2.BILLINGDOCUMENTTYPE == TVFK.FKART
|
Bill-to Party | I_MATRIXCNSLDTNREPORTC_2.MANDT == KNA1.MANDT I_MATRIXCNSLDTNREPORTC_2.BILLTOPARTY == KNA1.KUNNR
|
Business Area | I_MATRIXCNSLDTNREPORTC_2.MANDT == TGSB.MANDT I_MATRIXCNSLDTNREPORTC_2.BUSINESSAREA == TGSB.GSBER
|
Chart of Accounts | I_MATRIXCNSLDTNREPORTC_2.MANDT == T004.MANDT I_MATRIXCNSLDTNREPORTC_2.CHARTOFACCOUNTS == T004.KTOPL
|
Ad Hoc Item | I_MATRIXCNSLDTNREPORTC_2.CNSLDTNADHOCITEM == FINCS_ADHITM.ADHOCITEM I_MATRIXCNSLDTNREPORTC_2.MANDT == FINCS_ADHITM.MANDT I_MATRIXCNSLDTNREPORTC_2.[column in domain "FC_ITCLG"] == FINCS_ADHITM.ITCLG
|
Ad Hoc Set | I_MATRIXCNSLDTNREPORTC_2.MANDT == FINCS_ADHSET.MANDT I_MATRIXCNSLDTNREPORTC_2.[column in domain "FC_ITCLG"] == FINCS_ADHSET.ITCLG I_MATRIXCNSLDTNREPORTC_2.CNSLDTNADHOCSET == FINCS_ADHSET.ADHOCSET
|
Ad Hoc Set Item - Client
- ?
- Ad Hoc Set
- Ad Hoc Set Item
| |
Company | I_MATRIXCNSLDTNREPORTC_2.MANDT == T880.MANDT I_MATRIXCNSLDTNREPORTC_2.COMPANY == T880.RCOMP
|
Original company code - Client
- Original company code
| I_MATRIXCNSLDTNREPORTC_2.MANDT == T001.MANDT I_MATRIXCNSLDTNREPORTC_2.COMPANYCODE == T001.BUKRS
|
Consolidation Chart of Accounts - Client
- Consolidation Chart of Accounts
| I_MATRIXCNSLDTNREPORTC_2.MANDT == TF120.MANDT I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG
|
Dimension | I_MATRIXCNSLDTNREPORTC_2.MANDT == TF150.MANDT I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONDIMENSION == TF150.DIMEN
|
Document Type - Document Type
- Client
- Dimension
| I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY I_MATRIXCNSLDTNREPORTC_2.MANDT == TF500.MANDT I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONDIMENSION == TF500.DIMEN
|
Consolidation Group - Client
- Consolidation Group
- Dimension
| I_MATRIXCNSLDTNREPORTC_2.MANDT == TF180.MANDT I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONGROUP == TF180.CONGR I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONDIMENSION == TF180.DIMEN
|
Ledger | I_MATRIXCNSLDTNREPORTC_2.MANDT == T881.MANDT I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONLEDGER == T881.RLDNR
|
Consolidation Unit - Client
- Consolidation Unit
- Dimension
| I_MATRIXCNSLDTNREPORTC_2.MANDT == TF160.MANDT I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONUNIT == TF160.BUNIT I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONDIMENSION == TF160.DIMEN
|
Consolidation Version - Client
- Consolidation Version
| I_MATRIXCNSLDTNREPORTC_2.MANDT == TF200.MANDT I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONVERSIONELEMENT == TF200.RVERS
|
Controlling Area | I_MATRIXCNSLDTNREPORTC_2.MANDT == TKA01.MANDT I_MATRIXCNSLDTNREPORTC_2.CONTROLLINGAREA == TKA01.KOKRS
|
Cost Center - Client
- Cost Center
- ?
- Controlling Area
| I_MATRIXCNSLDTNREPORTC_2.MANDT == CSKS.MANDT I_MATRIXCNSLDTNREPORTC_2.COSTCENTER == CSKS.KOSTL I_MATRIXCNSLDTNREPORTC_2.[column in domain "DATBI"] == CSKS.DATBI I_MATRIXCNSLDTNREPORTC_2.CONTROLLINGAREA == CSKS.KOKRS
|
Customer Number | I_MATRIXCNSLDTNREPORTC_2.MANDT == KNA1.MANDT I_MATRIXCNSLDTNREPORTC_2.CUSTOMER == KNA1.KUNNR
|
Customer Group | I_MATRIXCNSLDTNREPORTC_2.MANDT == T151.MANDT I_MATRIXCNSLDTNREPORTC_2.CUSTOMERGROUP == T151.KDGRP
|
Country/Region Key | I_MATRIXCNSLDTNREPORTC_2.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1 I_MATRIXCNSLDTNREPORTC_2.MANDT == T005.MANDT
|
Industry key | I_MATRIXCNSLDTNREPORTC_2.MANDT == T016.MANDT I_MATRIXCNSLDTNREPORTC_2.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
|
Distribution Channel - Client
- Distribution Channel
| I_MATRIXCNSLDTNREPORTC_2.MANDT == TVTW.MANDT I_MATRIXCNSLDTNREPORTC_2.DISTRIBUTIONCHANNEL == TVTW.VTWEG
|
Financial Statement Item - Client
- Financial Statement Item
- Consolidation Chart of Accounts
| I_MATRIXCNSLDTNREPORTC_2.MANDT == TF100.MANDT I_MATRIXCNSLDTNREPORTC_2.FINANCIALSTATEMENTITEM == TF100.ITEM I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONCHARTOFACCOUNTS == TF100.ITCLG
|
Transaction type | I_MATRIXCNSLDTNREPORTC_2.MANDT == T856.MANDT I_MATRIXCNSLDTNREPORTC_2.FINANCIALTRANSACTIONTYPE == T856.TRTYP
|
Functional Area | I_MATRIXCNSLDTNREPORTC_2.MANDT == TFKB.MANDT I_MATRIXCNSLDTNREPORTC_2.FUNCTIONALAREA == TFKB.FKBER
|
Account Number - Client
- Original company code
- Account Number
| I_MATRIXCNSLDTNREPORTC_2.MANDT == SKB1.MANDT I_MATRIXCNSLDTNREPORTC_2.COMPANYCODE == SKB1.BUKRS I_MATRIXCNSLDTNREPORTC_2.GLACCOUNT == SKB1.SAKNR
|
Investee Unit - Client
- Investee Unit
- Dimension
| I_MATRIXCNSLDTNREPORTC_2.MANDT == TF160.MANDT I_MATRIXCNSLDTNREPORTC_2.INVESTEECONSOLIDATIONUNIT == TF160.BUNIT I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONDIMENSION == TF160.DIMEN
|
Reason Code | I_MATRIXCNSLDTNREPORTC_2.MANDT == ICA_RC.RCLNT I_MATRIXCNSLDTNREPORTC_2.MATCHINGREASONCODE == ICA_RC.RCODE
|
Material Number | I_MATRIXCNSLDTNREPORTC_2.MANDT == MARA.MANDT I_MATRIXCNSLDTNREPORTC_2.MATERIAL == MARA.MATNR
|
Material Group | I_MATRIXCNSLDTNREPORTC_2.MANDT == T023.MANDT I_MATRIXCNSLDTNREPORTC_2.MATERIALGROUP == T023.MATKL
|
Order Number | I_MATRIXCNSLDTNREPORTC_2.ORDERID == AUFK.AUFNR I_MATRIXCNSLDTNREPORTC_2.MANDT == AUFK.MANDT
|
Division | I_MATRIXCNSLDTNREPORTC_2.MANDT == TSPA.MANDT I_MATRIXCNSLDTNREPORTC_2.ORGANIZATIONDIVISION == TSPA.SPART
|
Trading partner's business area - Client
- Trading partner's business area
| I_MATRIXCNSLDTNREPORTC_2.MANDT == TGSB.MANDT I_MATRIXCNSLDTNREPORTC_2.PARTNERBUSINESSAREA == TGSB.GSBER
|
Company ID of Trading Partner - Client
- Company ID of Trading Partner
| I_MATRIXCNSLDTNREPORTC_2.MANDT == T880.MANDT I_MATRIXCNSLDTNREPORTC_2.PARTNERCOMPANY == T880.RCOMP
|
Partner Unit - Client
- Partner Unit
- Dimension
| I_MATRIXCNSLDTNREPORTC_2.MANDT == TF160.MANDT I_MATRIXCNSLDTNREPORTC_2.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT I_MATRIXCNSLDTNREPORTC_2.CONSOLIDATIONDIMENSION == TF160.DIMEN
|
Sender cost center - Client
- ?
- Controlling Area
- Sender cost center
| I_MATRIXCNSLDTNREPORTC_2.MANDT == CSKS.MANDT I_MATRIXCNSLDTNREPORTC_2.[column in domain "DATBI"] == CSKS.DATBI I_MATRIXCNSLDTNREPORTC_2.CONTROLLINGAREA == CSKS.KOKRS I_MATRIXCNSLDTNREPORTC_2.PARTNERCOSTCENTER == CSKS.KOSTL
|
Partner Functional Area - Client
- Partner Functional Area
| I_MATRIXCNSLDTNREPORTC_2.MANDT == TFKB.MANDT I_MATRIXCNSLDTNREPORTC_2.PARTNERFUNCTIONALAREA == TFKB.FKBER
|
Partner Profit Center - Client
- ?
- Partner Profit Center
- Controlling Area
| I_MATRIXCNSLDTNREPORTC_2.MANDT == CEPC.MANDT I_MATRIXCNSLDTNREPORTC_2.[column in domain "DATBI"] == CEPC.DATBI I_MATRIXCNSLDTNREPORTC_2.PARTNERPROFITCENTER == CEPC.PRCTR I_MATRIXCNSLDTNREPORTC_2.CONTROLLINGAREA == CEPC.KOKRS
|
Partner Segment for Segmental Reporting - Client
- Partner Segment for Segmental Reporting
| I_MATRIXCNSLDTNREPORTC_2.MANDT == FAGL_SEGM.MANDT I_MATRIXCNSLDTNREPORTC_2.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
|
Plant | I_MATRIXCNSLDTNREPORTC_2.MANDT == T001W.MANDT I_MATRIXCNSLDTNREPORTC_2.PLANT == T001W.WERKS
|
Profit Center - Client
- ?
- Profit Center
- Controlling Area
| I_MATRIXCNSLDTNREPORTC_2.MANDT == CEPC.MANDT I_MATRIXCNSLDTNREPORTC_2.[column in domain "DATBI"] == CEPC.DATBI I_MATRIXCNSLDTNREPORTC_2.PROFITCENTER == CEPC.PRCTR I_MATRIXCNSLDTNREPORTC_2.CONTROLLINGAREA == CEPC.KOKRS
|
Sales District | I_MATRIXCNSLDTNREPORTC_2.SALESDISTRICT == T171.BZIRK I_MATRIXCNSLDTNREPORTC_2.MANDT == T171.MANDT
|
Sales Organization | I_MATRIXCNSLDTNREPORTC_2.MANDT == TVKO.MANDT I_MATRIXCNSLDTNREPORTC_2.SALESORGANIZATION == TVKO.VKORG
|
Segment for Segmental Reporting - Client
- Segment for Segmental Reporting
| I_MATRIXCNSLDTNREPORTC_2.MANDT == FAGL_SEGM.MANDT I_MATRIXCNSLDTNREPORTC_2.SEGMENT == FAGL_SEGM.SEGMENT
|
Ship-to Party | I_MATRIXCNSLDTNREPORTC_2.MANDT == KNA1.MANDT I_MATRIXCNSLDTNREPORTC_2.SHIPTOPARTY == KNA1.KUNNR
|
Product Sold | I_MATRIXCNSLDTNREPORTC_2.MANDT == MARA.MANDT I_MATRIXCNSLDTNREPORTC_2.SOLDPRODUCT == MARA.MATNR
|
Product Sold Group | I_MATRIXCNSLDTNREPORTC_2.SOLDPRODUCTGROUP == T023.MATKL I_MATRIXCNSLDTNREPORTC_2.MANDT == T023.MANDT
|
Subitem - Client
- Subitem
- Subitem Category
| I_MATRIXCNSLDTNREPORTC_2.MANDT == TF115.MANDT I_MATRIXCNSLDTNREPORTC_2.SUBITEM == TF115.SITEM I_MATRIXCNSLDTNREPORTC_2.SUBITEMCATEGORY == TF115.SITYP
|
Subitem Category | I_MATRIXCNSLDTNREPORTC_2.MANDT == TF110.MANDT I_MATRIXCNSLDTNREPORTC_2.SUBITEMCATEGORY == TF110.SITYP
|
Account Number of Supplier - Client
- Account Number of Supplier
| I_MATRIXCNSLDTNREPORTC_2.MANDT == LFA1.MANDT I_MATRIXCNSLDTNREPORTC_2.SUPPLIER == LFA1.LIFNR
|
Currency Key | I_MATRIXCNSLDTNREPORTC_2.MANDT == TCURC.MANDT I_MATRIXCNSLDTNREPORTC_2.TRANSACTIONCURRENCY == TCURC.WAERS
|
User Name | I_MATRIXCNSLDTNREPORTC_2.MANDT == USR02.MANDT I_MATRIXCNSLDTNREPORTC_2.USERID == USR02.BNAME
|