P_CNSLDTNINTEGRPTDFINDATA

Reported Financial Data for Real-time Units (TAI) | view: PINTFINDATA | Extraction: Not supported | Component: S/4HANA Financial Consolidation, Core Processing
Tables used: ACDOCA, FINCS_BUNIT_ATVD, FINCS_BUNIT, TF200, T001, TKA02, FINCS_FSITEM, TF103A, FINSC_LEDGER_REP
Column Name Description
ConsolidationRecordNumber Record number of the line item record
Column Name Description
💲 Currency key of the local currency (LocalCurrency):
AmountInLocalCurrency Value in Local Currency
AmountInGroupCurrency Value in Group Currency
💲 Currency Key (TransactionCurrency):
AmountInTransactionCurrency Value in Transaction Currency
Column Name Description
QuantityInBaseUnit Quantity
Column Name Description
Column Name Description
Column Name Description Domain name
ReferenceDocumentNumber Reference Document Number XBLNR1
PartnerConsolidationUnit Partner Unit FC_BUNIT
ConsolidationVersion Version FC_RVERS
ConsolidationLedger Consolidation Ledger FC_RLDNR_CONS
FiscalPeriod Fiscal Period POPER
FiscalYear Fiscal Year GJAHR
AssignmentReference Assignment Reference ZUONR
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
Project Project FIS_PROJECT_NO_CONV
CustomerSupplierCorporateGroup Customer Supplier Corporate Group KONZS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
CreationDateTime Time Stamp of Creation TZNTSTMPS
LedgerGLLineItem Ledger Journal Entry Item DOCLN6
AccountingDocument Document Number of an Accounting Document BELNR
ReferenceFiscalYear Fiscal Year GJAHR
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.BILLINGDOCUMENTTYPE == TVFK.FKART
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TVFK.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.BILLTOPARTY == KNA1.KUNNR
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == KNA1.MANDT
Business Area
  • Business Area
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.BUSINESSAREA == TGSB.GSBER
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TGSB.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.CHARTOFACCOUNTS == T004.KTOPL
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.COMPANYCODE == T001.BUKRS
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == T001.MANDT
Consolidation Chart of Accounts
  • Client
  • Consolidation Chart of Accounts
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TF120.MANDT
  • P_CNSLDTNINTEGRPTDFINDATA.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG
Dimension
  • Dimension
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.CONSOLIDATIONDIMENSION == TF150.DIMEN
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TF150.MANDT
Consolidation Unit
  • ?
  • Consolidation Unit
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.[column in domain "FC_DIMEN"] == FINCS_BUNIT.DIMEN
  • P_CNSLDTNINTEGRPTDFINDATA.CONSOLIDATIONUNIT == FINCS_BUNIT.BUNIT
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == FINCS_BUNIT.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.CONTROLLINGAREA == TKA01.KOKRS
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Controlling Area
  • Client
  • Cost Center
  • P_CNSLDTNINTEGRPTDFINDATA.[column in domain "DATBI"] == CSKS.DATBI
  • P_CNSLDTNINTEGRPTDFINDATA.CONTROLLINGAREA == CSKS.KOKRS
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == CSKS.MANDT
  • P_CNSLDTNINTEGRPTDFINDATA.COSTCENTER == CSKS.KOSTL
Customer Number
  • Customer Number
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.CUSTOMER == KNA1.KUNNR
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == KNA1.MANDT
Customer Group
  • Customer Group
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.CUSTOMERGROUP == T151.KDGRP
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == T151.MANDT
Customer or Supplier Country/Region
  • Customer or Supplier Country/Region
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == T005.MANDT
Customer Supplier Industry
  • Customer Supplier Industry
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == T016.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TVTW.MANDT
Consolidation Financial Statement Item
  • Client
  • Consolidation Chart of Accounts
  • Consolidation Financial Statement Item
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == FINCS_FSITEM.MANDT
  • P_CNSLDTNINTEGRPTDFINDATA.CONSOLIDATIONCHARTOFACCOUNTS == FINCS_FSITEM.ITCLG
  • P_CNSLDTNINTEGRPTDFINDATA.FINANCIALSTATEMENTITEM == FINCS_FSITEM.ITEM
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == T856.MANDT
  • P_CNSLDTNINTEGRPTDFINDATA.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Functional Area
  • Functional Area
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.FUNCTIONALAREA == TFKB.FKBER
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TFKB.MANDT
G/L Account
  • G/L Account
  • Company Code
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.GLACCOUNT == SKB1.SAKNR
  • P_CNSLDTNINTEGRPTDFINDATA.COMPANYCODE == SKB1.BUKRS
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == SKB1.MANDT
Currency key of the ledger currency
  • Currency key of the ledger currency
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.GROUPCURRENCY == TCURC.WAERS
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TCURC.MANDT
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Source Ledger
  • Client
Currency key of the local currency
  • Currency key of the local currency
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.LOCALCURRENCY == TCURC.WAERS
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TCURC.MANDT
Material Number
  • Material Number
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.MATERIAL == MARA.MATNR
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.MATERIALGROUP == T023.MATKL
  • P_CNSLDTNINTEGRPTDFINDATA.SOLDPRODUCTGROUP == T023.MATKL
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == T023.MANDT
Order ID
  • Order ID
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.ORDERID == AUFK.AUFNR
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TSPA.MANDT
  • P_CNSLDTNINTEGRPTDFINDATA.ORGANIZATIONDIVISION == TSPA.SPART
Partner Business Area
  • Partner Business Area
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.PARTNERBUSINESSAREA == TGSB.GSBER
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TGSB.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.PARTNERCOMPANY == T880.RCOMP
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == T880.MANDT
Partner Cost Center
  • ?
  • Controlling Area
  • Partner Cost Center
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.[column in domain "DATBI"] == CSKS.DATBI
  • P_CNSLDTNINTEGRPTDFINDATA.CONTROLLINGAREA == CSKS.KOKRS
  • P_CNSLDTNINTEGRPTDFINDATA.PARTNERCOSTCENTER == CSKS.KOSTL
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == CSKS.MANDT
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TFKB.MANDT
  • P_CNSLDTNINTEGRPTDFINDATA.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • ?
  • Controlling Area
  • Partner Profit Center
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.[column in domain "DATBI"] == CEPC.DATBI
  • P_CNSLDTNINTEGRPTDFINDATA.CONTROLLINGAREA == CEPC.KOKRS
  • P_CNSLDTNINTEGRPTDFINDATA.PARTNERPROFITCENTER == CEPC.PRCTR
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == CEPC.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == FAGL_SEGM.MANDT
Plant
  • Plant
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.PLANT == T001W.WERKS
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == T001W.MANDT
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.[column in domain "DATBI"] == CEPC.DATBI
  • P_CNSLDTNINTEGRPTDFINDATA.CONTROLLINGAREA == CEPC.KOKRS
  • P_CNSLDTNINTEGRPTDFINDATA.PROFITCENTER == CEPC.PRCTR
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == CEPC.MANDT
Sales District
  • Sales District
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.SALESDISTRICT == T171.BZIRK
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == T171.MANDT
Sales Organization
  • Client
  • Sales Organization
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TVKO.MANDT
  • P_CNSLDTNINTEGRPTDFINDATA.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == FAGL_SEGM.MANDT
  • P_CNSLDTNINTEGRPTDFINDATA.SEGMENT == FAGL_SEGM.SEGMENT
Ship-to Party
  • Ship-to Party
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.SHIPTOPARTY == KNA1.KUNNR
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == KNA1.MANDT
Product Sold
  • Product Sold
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.SOLDPRODUCT == MARA.MATNR
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.MATERIALGROUP == T023.MATKL
  • P_CNSLDTNINTEGRPTDFINDATA.SOLDPRODUCTGROUP == T023.MATKL
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == T023.MANDT
Source Ledger
  • Ledger in General Ledger Accounting
  • Source Ledger
  • Client
Subitem
  • Subitem Category
  • Client
  • Subitem
  • P_CNSLDTNINTEGRPTDFINDATA.SUBITEMCATEGORY == TF115.SITYP
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TF115.MANDT
  • P_CNSLDTNINTEGRPTDFINDATA.SUBITEM == TF115.SITEM
Subitem Category
  • Subitem Category
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.SUBITEMCATEGORY == TF110.SITYP
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TF110.MANDT
Supplier
  • Supplier
  • Client
  • P_CNSLDTNINTEGRPTDFINDATA.SUPPLIER == LFA1.LIFNR
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == LFA1.MANDT
Currency Key
  • Client
  • Currency Key
  • P_CNSLDTNINTEGRPTDFINDATA.MANDT == TCURC.MANDT
  • P_CNSLDTNINTEGRPTDFINDATA.TRANSACTIONCURRENCY == TCURC.WAERS