P_CNSLDTNICRECONTHR3

IC Reconciliation - Recon. View With Threshold 3 | view: PCCICRECONTHR3 | Extraction: Not supported | Component: Embedded Analytics
Tables used: ACDOCU, FINCS_RI_RT, FINCS_ICR_THR
Column Name Description
Column Name Description
💲 Currency key of the ledger currency (GroupCurrency):
RecnclnAmtInCnsldtnGrpCrcy Value in Group Currency
PartRecnclnAmtInCnsldtnGrpCrcy Value in Group Currency
AmountInGroupCurrency Value in Group Currency
PartnerAmtInCnsldtnGrpCrcy Value in Group Currency
CnsldtnIntcoRecnclnThldAmt null
💲 Currency key of the local currency (LocalCurrency):
AmountInLocalCurrency Value in Local Currency
PartnerAmtInCnsldtnLocalCrcy Value in Local Currency
💲 Currency Key (TransactionCurrency):
AmountInTransactionCurrency Value in Transaction Currency
PartnerAmtInCnsldtnTransCrcy Value in Transaction 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
Column Name Description Domain name
ConsolidationLedger Ledger RLDNR
ConsolidationDimension Dimension FC_DIMEN
FiscalYear Fiscal Year GJAHR
ConsolidationDocumentNumber Document Number of an Accounting Document BELNR
ConsolidationPostingItem Six-Character Posting Item for Ledger DOCLN6
ConsolidationVersion Consolidation Version FC_RVERS
FiscalPeriod Posting period POPER
ConsolidationDocumentType Document Type FC_DOCTY
Company Company RCOMP
ConsolidationUnit1 Consolidation Unit 1 FC_BUNIT
ConsolidationUnit Consolidation Unit FC_BUNIT
ConsolidationChartOfAccounts Consolidation Chart of Accounts FC_ITCLG
FinancialStatementItem Financial Statement Item FC_ITEM
ConsolidationUnit2 Consolidation Unit 2 FC_BUNIT
ConsolidationUnitPair null
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 Original Fiscal Year GJAHR
RefConsolidationPostingItem Six-figure number of line item BUZEI6
RefBusinessTransactionType Business Transaction CHAR4
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
ChartOfAccounts Chart of Accounts KTOPL
GLAccount Account Number SAKNR
AssignmentReference Assignment number ZUONR
CostCenter Cost Center KOSTL
ProfitCenter Profit Center PRCTR
FunctionalArea Functional Area FKBER
BusinessArea Business Area GSBER
ControllingArea Controlling Area CACCD
Segment Segment for Segmental Reporting FB_SEGMENT
PartnerCostCenter Sender cost center KOSTL
PartnerProfitCenter Partner Profit Center PRCTR
PartnerFunctionalArea Partner Functional Area FKBER
PartnerBusinessArea Trading partner's business area GSBER
PartnerCompany Company ID of Trading Partner RCOMP
PartnerSegment Partner Segment for Segmental Reporting FB_SEGMENT
OrderID Order Number AUFNR
Customer Customer Number KUNNR
Supplier Account Number of Supplier LIFNR
Material Material Number MATNR
Plant Plant WERKS
FinancialTransactionType Transaction type RMVCT
WBSElementInternalID Work Breakdown Structure Element (WBS Element) PS_POSNR
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
Project Project definition PS_PSPID
BillingDocumentType Billing Type FKART
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
OrganizationDivision Division SPART
MaterialGroup Material Group MATKL
SoldProduct Product Sold MATNR
SoldProductGroup Product Sold Group MATKL
CustomerGroup Customer Group KDGRP
CustomerSupplierCountry Country/Region Key LAND1
CustomerSupplierIndustry Industry key BRSCH
SalesDistrict Sales District BZIRK
BillToParty Bill-to Party KUNNR
ShipToParty Ship-to Party KUNNR
CustomerSupplierCorporateGroup Group key KONZS
ConsolidationRecordNumber Record number of the line item record OBJNR
ConsolidationReportingItem Reporting Item FC_ITEM