P_CONSACCINCOA

Consolidation Account In CoA | view: PCONSACCINCOA | Extraction: Not supported | Component: Real-Time Consolidation
Tables used: RTC_EXT_SKA1SKA1
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsBalanceSheetAccount Indicator: Account is a balance sheet account? Show values
GLAccountType Type of a General Ledger Account Show values
Column Name Description Domain name
GLAccount G/L Account Number SAKNR
ProfitLossAccountType P&L statement account type CHAR2
GLAccountExternal G/L Account Number, Significant Length CHAR10
IsProfitLossAccount null
EliminationAccount BPC Elimination Account Property SAKNR
EnableJournal BPC ENABLEJNR RTC_ENABLEJNR
EliminationType BPC TYPELIM RTC_TYPELIM
ExchangeRateType BPC Exchange Rate Type RTC_KURST
BPCAccountType BPC Account Type
Master Data Relations Join Conditions
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_CONSACCINCOA.CHARTOFACCOUNTS == T004.KTOPL
  • P_CONSACCINCOA.MANDT == T004.MANDT
Functional Area
  • Functional Area
  • Client
  • P_CONSACCINCOA.FUNCTIONALAREA == TFKB.FKBER
  • P_CONSACCINCOA.MANDT == TFKB.MANDT
G/L Account Group
  • Chart of Accounts
  • G/L Account Group
  • Client
  • P_CONSACCINCOA.CHARTOFACCOUNTS == T077S.KTOPL
  • P_CONSACCINCOA.GLACCOUNTGROUP == T077S.KTOKS
  • P_CONSACCINCOA.MANDT == T077S.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_CONSACCINCOA.PARTNERCOMPANY == T880.RCOMP
  • P_CONSACCINCOA.MANDT == T880.MANDT
Number of the Sample Account
  • Chart of Accounts
  • Number of the Sample Account
  • Client
  • P_CONSACCINCOA.CHARTOFACCOUNTS == SKM1.KTOPL
  • P_CONSACCINCOA.SAMPLEGLACCOUNT == SKM1.MUSTR
  • P_CONSACCINCOA.MANDT == SKM1.MANDT