- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_CnsldtnJrnlEntryUPLD
P_CnsldtnJrnlEntryUPLD
| view: PCSJRNLENTRUPLD
| Extraction:
Not supported
| Component: S4HANA Financial Consolidation[Cloud]
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (3)
- Other (13)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| CnsldtnLedger FK | Ledger | |
| FiscalYear | Fiscal Year | |
| CnsldtnDocumentNumber | Document Number of an Accounting Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| CreationDate | Day On Which Accounting Document Was Entered | |
| CreationTime | Time of Entry |
| Column Name | Description | |
|---|---|---|
| PostingLevel | Posting Level | Show values |
| InvestmentActivityType | Consolidation of Investments Activity | Show values |
| IsReversalDocument | Reversal of document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYearForEdit | Fiscal Year | GJAHR | |
| consolidationUnit | Consolidation Unit | FC_BUNIT | |
| FiscalPeriod | Posting period | POPER | |
| consolidationGroup | Consolidation Group | FC_CONGR | |
| consolidationUnit1 | Consolidation Unit 1 | FC_BUNIT | |
| consolidationUnit2 | Consolidation Unit 2 | FC_BUNIT | |
| InvestmentActivity | Consolidation of Investments Activity Number | BELNR | |
| RefAccountingDocument | Document Number of an Accounting Document | BELNR | |
| RefConsolidationDocumentNumber | Document Number of an Accounting Document | BELNR | |
| ReversedDocument | Number of Reversed Document | BELNR | |
| ReverseDocument | Reverse Document Number | BELNR | |
| ConsolidationDocReversalYear | Year of reversal document or reversed document | GJAHR | |
| CnsldtnDocumentNumberForEdit | Document Number of an Accounting Document | BELNR |
| Master Data Relations | Join Conditions |
|---|---|
Ledger
| |
Consolidation Chart of Accounts
| |
Dimension
| |
Document Type
| |
Consolidation Version
| |
Investee Unit
| |
User Name
|