P_CNSLDTNFINSTMNTITEM

Consolidation Financial Statement Item | view: PCNSLDTNFSITEM | Extraction: Not supported | Component: S4HANA Financial Consolidation[Cloud]
Tables used: TF100
Column Name Description
CnsldtnChartOfAccounts FK Consolidation Chart of Accounts
FinancialStatementItem Financial Statement Item
Column Name Description
Column Name Description
Column Name Description
Column Name Description
CnsldtnFinStmntItmType Financial Statement Item Type Show values
DebitCreditCode Debit/credit sign (+/-) Show values
CnsldtnFinStmntItmGroup Where-Applied Indicator Show values
CnsldtnSignOfBalanceIsChecked Check the Sign of Balance Show values
IsConsolidationItem Consolidation Item Show values
IsAppropriationItem Appropriation Item Show values
CnsldtnNetBalIsCarryForward Carry Forward the Net Balance Show values
CnsldtnTotalItemIsRecorded Totals Item May Be Entered/Posted to Show values
CnsldtnFinStmntItmIsBlocked Item Blocked Against Entry and Posting Show values
Column Name Description Domain name
CnsldtnFinStmntItm Financial Statement Item FC_ITEM
Master Data Relations Join Conditions
Breakdown Category
  • Consolidation Chart of Accounts
  • Client
  • Breakdown Category
  • P_CNSLDTNFINSTMNTITEM.CNSLDTNCHARTOFACCOUNTS == TF103.ITCLG
  • P_CNSLDTNFINSTMNTITEM.MANDT == TF103.MANDT
  • P_CNSLDTNFINSTMNTITEM.CNSLDTNBREAKDOWNCATEGORY == TF103.ITGRP
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • P_CNSLDTNFINSTMNTITEM.CNSLDTNCHARTOFACCOUNTS == TF120.ITCLG
  • P_CNSLDTNFINSTMNTITEM.MANDT == TF120.MANDT
FS Item Category
  • Client
  • FS Item Category
  • P_CNSLDTNFINSTMNTITEM.MANDT == TF105.MANDT
  • P_CNSLDTNFINSTMNTITEM.CNSLDTNFINSTMNTITMCATEGORY == TF105.ITTYP