P_CNSLDTNFNDNWITHRPTRULE8

Consolidation Foundation with Reporting Rule | view: PCCFNDNWITHRPT8 | Extraction: Not supported | Component: Embedded Analytics

Tables used: ACDOCU, ACDOCU, ACDOCU, ACDOCU, FINCS_RI_RT

🔑 Keys
💰 Amounts (3)
∑ Quantities (1)
📅 Dates (4)
☰ Categorical (8)
Other (27)
🔗 Relations (50)

Column Name	Description

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
ConsolidationReverseSign	Reverse Sign Indicator	Show values

Column Name	Description	Domain name
FiscalYear	Fiscal Year	GJAHR
ConsolidationDocumentNumber	Document Number of an Accounting Document	BELNR
ConsolidationPostingItem	Six-Character Posting Item for Ledger	DOCLN6
FiscalPeriod	Posting period	POPER
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
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	Work Breakdown Structure Element (WBS Element)	PS_POSNR
WBSElement	Work Breakdown Structure Element (WBS Element)	PS_POSID
Project	Project definition	PS_PSPID
ConsolidationRecordNumber	Record number of the line item record	OBJNR
ConsolidationReportingItem	Reporting Item	FC_ITEM
CustomerSupplierCorporateGroup	Group key	KONZS

Master Data Relations	Join Conditions
Base Unit of Measure Client Base Unit of Measure	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T006.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.BASEUNIT == T006.MSEHI`
Billing Type Client Billing Type	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TVFK.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.BILLINGDOCUMENTTYPE == TVFK.FKART`
Bill-to Party Client Bill-to Party	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == KNA1.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.BILLTOPARTY == KNA1.KUNNR`
Business Area Client Business Area	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TGSB.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.BUSINESSAREA == TGSB.GSBER`
Chart of Accounts Chart of Accounts Client	`P_CNSLDTNFNDNWITHRPTRULE8.CHARTOFACCOUNTS == T004.KTOPL` `P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T004.MANDT`
Company Client Company	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T880.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.COMPANY == T880.RCOMP`
Original company code Client Original company code	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T001.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.COMPANYCODE == T001.BUKRS`
Consolidation Chart of Accounts Client Consolidation Chart of Accounts	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TF120.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG`
Dimension Client Dimension	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TF150.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONDIMENSION == TF150.DIMEN`
Document Type Client Dimension Document Type	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TF500.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONDIMENSION == TF500.DIMEN` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY`
Consolidation Group Client Consolidation Group Dimension	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TF180.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONGROUP == TF180.CONGR` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONDIMENSION == TF180.DIMEN`
Ledger Client Ledger	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T881.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONLEDGER == T881.RLDNR`
Consolidation Unit Consolidation Unit Client Dimension	`P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONUNIT == TF160.BUNIT` `P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TF160.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONDIMENSION == TF160.DIMEN`
Consolidation Version Client Consolidation Version	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TF200.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONVERSION == TF200.RVERS`
Controlling Area Client Controlling Area	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TKA01.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CONTROLLINGAREA == TKA01.KOKRS`
Cost Center Client ? Controlling Area Cost Center	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == CSKS.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.[column in domain "DATBI"] == CSKS.DATBI` `P_CNSLDTNFNDNWITHRPTRULE8.CONTROLLINGAREA == CSKS.KOKRS` `P_CNSLDTNFNDNWITHRPTRULE8.COSTCENTER == CSKS.KOSTL`
Customer Number Client Customer Number	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == KNA1.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CUSTOMER == KNA1.KUNNR`
Customer Group Client Customer Group	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T151.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CUSTOMERGROUP == T151.KDGRP`
Country/Region Key Client Country/Region Key	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T005.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1`
Industry key Client Industry key	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T016.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH`
Distribution Channel Client Distribution Channel	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TVTW.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.DISTRIBUTIONCHANNEL == TVTW.VTWEG`
Financial Statement Item Client Reporting Item Financial Statement Item Consolidation Chart of Accounts	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TF100.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONREPORTINGITEM == TF100.ITEM` `P_CNSLDTNFNDNWITHRPTRULE8.FINANCIALSTATEMENTITEM == TF100.ITEM` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONCHARTOFACCOUNTS == TF100.ITCLG`
Transaction type Client Transaction type	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T856.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.FINANCIALTRANSACTIONTYPE == T856.TRTYP`
Functional Area Client Functional Area	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TFKB.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.FUNCTIONALAREA == TFKB.FKBER`
Account Number Client Account Number Original company code	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == SKB1.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.GLACCOUNT == SKB1.SAKNR` `P_CNSLDTNFNDNWITHRPTRULE8.COMPANYCODE == SKB1.BUKRS`
Investee Unit Client Dimension Investee Unit	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TF160.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONDIMENSION == TF160.DIMEN` `P_CNSLDTNFNDNWITHRPTRULE8.INVESTEECONSOLIDATIONUNIT == TF160.BUNIT`
Material Number Material Number Client	`P_CNSLDTNFNDNWITHRPTRULE8.MATERIAL == MARA.MATNR` `P_CNSLDTNFNDNWITHRPTRULE8.MANDT == MARA.MANDT`
Material Group Client Material Group	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T023.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.MATERIALGROUP == T023.MATKL`
Order Number Client Order Number	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == AUFK.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.ORDERID == AUFK.AUFNR`
Division Client Division	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TSPA.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.ORGANIZATIONDIVISION == TSPA.SPART`
Trading partner's business area Client Trading partner's business area	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TGSB.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.PARTNERBUSINESSAREA == TGSB.GSBER`
Company ID of Trading Partner Client Company ID of Trading Partner	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T880.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.PARTNERCOMPANY == T880.RCOMP`
Partner Unit Partner Unit Client Dimension	`P_CNSLDTNFNDNWITHRPTRULE8.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT` `P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TF160.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.CONSOLIDATIONDIMENSION == TF160.DIMEN`
Sender cost center Client ? Controlling Area Sender cost center	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == CSKS.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.[column in domain "DATBI"] == CSKS.DATBI` `P_CNSLDTNFNDNWITHRPTRULE8.CONTROLLINGAREA == CSKS.KOKRS` `P_CNSLDTNFNDNWITHRPTRULE8.PARTNERCOSTCENTER == CSKS.KOSTL`
Partner Functional Area Client Partner Functional Area	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TFKB.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.PARTNERFUNCTIONALAREA == TFKB.FKBER`
Partner Profit Center Client ? Controlling Area Partner Profit Center	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == CEPC.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.[column in domain "DATBI"] == CEPC.DATBI` `P_CNSLDTNFNDNWITHRPTRULE8.CONTROLLINGAREA == CEPC.KOKRS` `P_CNSLDTNFNDNWITHRPTRULE8.PARTNERPROFITCENTER == CEPC.PRCTR`
Partner Segment for Segmental Reporting Client Partner Segment for Segmental Reporting	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == FAGL_SEGM.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.PARTNERSEGMENT == FAGL_SEGM.SEGMENT`
Plant Client Plant	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T001W.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.PLANT == T001W.WERKS`
Profit Center Client ? Controlling Area Profit Center	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == CEPC.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.[column in domain "DATBI"] == CEPC.DATBI` `P_CNSLDTNFNDNWITHRPTRULE8.CONTROLLINGAREA == CEPC.KOKRS` `P_CNSLDTNFNDNWITHRPTRULE8.PROFITCENTER == CEPC.PRCTR`
Sales District Client Sales District	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T171.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.SALESDISTRICT == T171.BZIRK`
Sales Organization Client Sales Organization	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TVKO.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.SALESORGANIZATION == TVKO.VKORG`
Segment for Segmental Reporting Client Segment for Segmental Reporting	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == FAGL_SEGM.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.SEGMENT == FAGL_SEGM.SEGMENT`
Ship-to Party Client Ship-to Party	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == KNA1.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.SHIPTOPARTY == KNA1.KUNNR`
Product Sold Product Sold Client	`P_CNSLDTNFNDNWITHRPTRULE8.SOLDPRODUCT == MARA.MATNR` `P_CNSLDTNFNDNWITHRPTRULE8.MANDT == MARA.MANDT`
Product Sold Group Client Product Sold Group	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == T023.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.SOLDPRODUCTGROUP == T023.MATKL`
Subitem Client Subitem Subitem Category	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TF115.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.SUBITEM == TF115.SITEM` `P_CNSLDTNFNDNWITHRPTRULE8.SUBITEMCATEGORY == TF115.SITYP`
Subitem Category Client Subitem Category	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TF110.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.SUBITEMCATEGORY == TF110.SITYP`
Account Number of Supplier Client Account Number of Supplier	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == LFA1.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.SUPPLIER == LFA1.LIFNR`
Currency Key Client Currency Key	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == TCURC.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.TRANSACTIONCURRENCY == TCURC.WAERS`
User Name Client User Name	`P_CNSLDTNFNDNWITHRPTRULE8.MANDT == USR02.MANDT` `P_CNSLDTNFNDNWITHRPTRULE8.USERID == USR02.BNAME`