P_ConsolidationFoundation

Consolidation Foundation | view: PFINCSFDT | Extraction: Not supported | Component: Embedded Analytics

Tables used: ACDOCU, ACDOCU, ACDOCU, ACDOCU

🔑 Keys (5)
💰 Amounts (3)
∑ Quantities (1)
📅 Dates (4)
☰ Categorical (7)
Other (24)
🔗 Relations (50)

Column Name	Description
rldnr FK	Ledger
rdimen FK	Dimension
ryear	Fiscal Year
docnr	Document Number of an Accounting Document
docln	Six-Character Posting Item for Ledger

Column Name	Description
💲 Currency Key (rtcur):
tsl	Value in Transaction Currency
💲 Currency key of the local currency (rhcur):
hsl	Value in Local Currency
💲 Currency key of the ledger currency (rkcur):
ksl	Value in Group Currency

Column Name	Description
📏 Base Unit of Measure (runit):
msl	Quantity

Column Name	Description
budat	Posting Date in the Document
wsdat	Value Date for Currency Translation
cpudt	Day On Which Accounting Document Was Entered
cputm	Time of Entry

Column Name	Description
rrcty	Record Type	Show values
drcrk	Debit/Credit Indicator	Show values
plevl	Posting Level	Show values
rpflg	Apportionment	Show values
rtflg	Currency Translation	Show values
refdocct	Document Category	Show values
coiac	Consolidation of Investments Activity	Show values

Column Name	Description	Domain name
poper	Posting period	POPER
yracq	Year of Acquisition	GJAHR
pracq	Period of Acquisition	NUM03
sgtxt	Item Text	TEXT50
autom	Indicator: Automatic posting lines	TEXT1
activ	Business Transaction	CHAR4
refdocnr	Document Number of an Accounting Document	BELNR
refryear	Original Fiscal Year	GJAHR
refdocln	Six-figure number of line item	BUZEI6
refactiv	Business Transaction	CHAR4
timestamp	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	TZNTSTMPS
rvsdocnr	Reverse Document Number	BELNR
orndocnr	Number of Reversed Document	BELNR
coinr	Consolidation of Investments Activity Number	BELNR
revyear	Year of reversal document or reversed document	GJAHR
awtyp	Reference procedure	AWTYP
aworg	Reference Organizational Units	AWORG
logsys	Logical system	LOGSYS
zuonr	Assignment number	ZUONR
ps_psp_pnr	Work Breakdown Structure Element (WBS Element)	PS_POSNR
ps_posid	Work Breakdown Structure Element (WBS Element)	PS_POSID
ps_pspid	Project definition	PS_PSPID
gl_sirid	Record number of the line item record	OBJNR
konzs	Group key	KONZS

Master Data Relations	Join Conditions
Order Number Order Number Client	`P_CONSOLIDATIONFOUNDATION.AUFNR == AUFK.AUFNR` `P_CONSOLIDATIONFOUNDATION.MANDT == AUFK.MANDT`
Industry key Industry key Client	`P_CONSOLIDATIONFOUNDATION.BRSCH == T016.BRSCH` `P_CONSOLIDATIONFOUNDATION.MANDT == T016.MANDT`
Sales District Sales District Client	`P_CONSOLIDATIONFOUNDATION.BZIRK == T171.BZIRK` `P_CONSOLIDATIONFOUNDATION.MANDT == T171.MANDT`
Investee Unit Dimension Client Investee Unit	`P_CONSOLIDATIONFOUNDATION.RDIMEN == TF160.DIMEN` `P_CONSOLIDATIONFOUNDATION.MANDT == TF160.MANDT` `P_CONSOLIDATIONFOUNDATION.COICU == TF160.BUNIT`
Document Type Dimension Client Document Type	`P_CONSOLIDATIONFOUNDATION.RDIMEN == TF500.DIMEN` `P_CONSOLIDATIONFOUNDATION.MANDT == TF500.MANDT` `P_CONSOLIDATIONFOUNDATION.DOCTY == TF500.DOCTY`
Billing Type Billing Type Client	`P_CONSOLIDATIONFOUNDATION.FKART == TVFK.FKART` `P_CONSOLIDATIONFOUNDATION.MANDT == TVFK.MANDT`
Customer Group Customer Group Client	`P_CONSOLIDATIONFOUNDATION.KDGRP == T151.KDGRP` `P_CONSOLIDATIONFOUNDATION.MANDT == T151.MANDT`
Controlling Area Controlling Area Client	`P_CONSOLIDATIONFOUNDATION.KOKRS == TKA01.KOKRS` `P_CONSOLIDATIONFOUNDATION.MANDT == TKA01.MANDT`
Chart of Accounts Client Chart of Accounts	`P_CONSOLIDATIONFOUNDATION.MANDT == T004.MANDT` `P_CONSOLIDATIONFOUNDATION.KTOPL == T004.KTOPL`
Customer Number Client Customer Number	`P_CONSOLIDATIONFOUNDATION.MANDT == KNA1.MANDT` `P_CONSOLIDATIONFOUNDATION.KUNNR == KNA1.KUNNR`
Bill-to Party Bill-to Party Client	`P_CONSOLIDATIONFOUNDATION.KUNRE == KNA1.KUNNR` `P_CONSOLIDATIONFOUNDATION.MANDT == KNA1.MANDT`
Ship-to Party Ship-to Party Client	`P_CONSOLIDATIONFOUNDATION.KUNWE == KNA1.KUNNR` `P_CONSOLIDATIONFOUNDATION.MANDT == KNA1.MANDT`
Country/Region Key Country/Region Key Client	`P_CONSOLIDATIONFOUNDATION.LAND1 == T005.LAND1` `P_CONSOLIDATIONFOUNDATION.MANDT == T005.MANDT`
Account Number of Supplier Client Account Number of Supplier	`P_CONSOLIDATIONFOUNDATION.MANDT == LFA1.MANDT` `P_CONSOLIDATIONFOUNDATION.LIFNR == LFA1.LIFNR`
Product Sold Group Product Sold Group Client	`P_CONSOLIDATIONFOUNDATION.MATKL == T023.MATKL` `P_CONSOLIDATIONFOUNDATION.MANDT == T023.MANDT`
Material Group Material Group Client	`P_CONSOLIDATIONFOUNDATION.MATKL_MM == T023.MATKL` `P_CONSOLIDATIONFOUNDATION.MANDT == T023.MANDT`
Material Number Material Number Client	`P_CONSOLIDATIONFOUNDATION.MATNR == MARA.MATNR` `P_CONSOLIDATIONFOUNDATION.MANDT == MARA.MANDT`
Product Sold Product Sold Client	`P_CONSOLIDATIONFOUNDATION.MATNR_COPA == MARA.MATNR` `P_CONSOLIDATIONFOUNDATION.MANDT == MARA.MANDT`
Partner Profit Center Partner Profit Center ? Controlling Area Client	`P_CONSOLIDATIONFOUNDATION.PPRCTR == CEPC.PRCTR` `P_CONSOLIDATIONFOUNDATION.[column in domain "DATBI"] == CEPC.DATBI` `P_CONSOLIDATIONFOUNDATION.KOKRS == CEPC.KOKRS` `P_CONSOLIDATIONFOUNDATION.MANDT == CEPC.MANDT`
Profit Center Profit Center ? Controlling Area Client	`P_CONSOLIDATIONFOUNDATION.PRCTR == CEPC.PRCTR` `P_CONSOLIDATIONFOUNDATION.[column in domain "DATBI"] == CEPC.DATBI` `P_CONSOLIDATIONFOUNDATION.KOKRS == CEPC.KOKRS` `P_CONSOLIDATIONFOUNDATION.MANDT == CEPC.MANDT`
Partner Segment for Segmental Reporting Partner Segment for Segmental Reporting Client	`P_CONSOLIDATIONFOUNDATION.PSEGMENT == FAGL_SEGM.SEGMENT` `P_CONSOLIDATIONFOUNDATION.MANDT == FAGL_SEGM.MANDT`
Account Number Client Original company code Account Number	`P_CONSOLIDATIONFOUNDATION.MANDT == SKB1.MANDT` `P_CONSOLIDATIONFOUNDATION.ROBUKRS == SKB1.BUKRS` `P_CONSOLIDATIONFOUNDATION.RACCT == SKB1.SAKNR`
Company ID of Trading Partner Company ID of Trading Partner Client	`P_CONSOLIDATIONFOUNDATION.RASSC == T880.RCOMP` `P_CONSOLIDATIONFOUNDATION.MANDT == T880.MANDT`
Consolidation Unit Consolidation Unit Dimension Client	`P_CONSOLIDATIONFOUNDATION.RBUNIT == TF160.BUNIT` `P_CONSOLIDATIONFOUNDATION.RDIMEN == TF160.DIMEN` `P_CONSOLIDATIONFOUNDATION.MANDT == TF160.MANDT`
Partner Unit Dimension Client Partner Unit	`P_CONSOLIDATIONFOUNDATION.RDIMEN == TF160.DIMEN` `P_CONSOLIDATIONFOUNDATION.MANDT == TF160.MANDT` `P_CONSOLIDATIONFOUNDATION.RBUPTR == TF160.BUNIT`
Business Area Business Area Client	`P_CONSOLIDATIONFOUNDATION.RBUSA == TGSB.GSBER` `P_CONSOLIDATIONFOUNDATION.MANDT == TGSB.MANDT`
Cost Center ? Controlling Area Client Cost Center	`P_CONSOLIDATIONFOUNDATION.[column in domain "DATBI"] == CSKS.DATBI` `P_CONSOLIDATIONFOUNDATION.KOKRS == CSKS.KOKRS` `P_CONSOLIDATIONFOUNDATION.MANDT == CSKS.MANDT` `P_CONSOLIDATIONFOUNDATION.RCNTR == CSKS.KOSTL`
Company Client Company	`P_CONSOLIDATIONFOUNDATION.MANDT == T880.MANDT` `P_CONSOLIDATIONFOUNDATION.RCOMP == T880.RCOMP`
Consolidation Group Dimension Client Consolidation Group	`P_CONSOLIDATIONFOUNDATION.RDIMEN == TF180.DIMEN` `P_CONSOLIDATIONFOUNDATION.MANDT == TF180.MANDT` `P_CONSOLIDATIONFOUNDATION.RCONGR == TF180.CONGR`
Dimension Dimension Client	`P_CONSOLIDATIONFOUNDATION.RDIMEN == TF150.DIMEN` `P_CONSOLIDATIONFOUNDATION.MANDT == TF150.MANDT`
Functional Area Functional Area Client	`P_CONSOLIDATIONFOUNDATION.RFAREA == TFKB.FKBER` `P_CONSOLIDATIONFOUNDATION.MANDT == TFKB.MANDT`
Consolidation Chart of Accounts Consolidation Chart of Accounts Client	`P_CONSOLIDATIONFOUNDATION.RITCLG == TF120.ITCLG` `P_CONSOLIDATIONFOUNDATION.MANDT == TF120.MANDT`
Financial Statement Item Financial Statement Item Consolidation Chart of Accounts Client	`P_CONSOLIDATIONFOUNDATION.RITEM == TF100.ITEM` `P_CONSOLIDATIONFOUNDATION.RITCLG == TF100.ITCLG` `P_CONSOLIDATIONFOUNDATION.MANDT == TF100.MANDT`
Ledger Ledger Client	`P_CONSOLIDATIONFOUNDATION.RLDNR == T881.RLDNR` `P_CONSOLIDATIONFOUNDATION.MANDT == T881.MANDT`
Transaction type Transaction type Client	`P_CONSOLIDATIONFOUNDATION.RMVCT == T856.TRTYP` `P_CONSOLIDATIONFOUNDATION.MANDT == T856.MANDT`
Original company code Client Original company code	`P_CONSOLIDATIONFOUNDATION.MANDT == T001.MANDT` `P_CONSOLIDATIONFOUNDATION.ROBUKRS == T001.BUKRS`
Currency Key Currency Key Client	`P_CONSOLIDATIONFOUNDATION.RTCUR == TCURC.WAERS` `P_CONSOLIDATIONFOUNDATION.MANDT == TCURC.MANDT`
Base Unit of Measure Base Unit of Measure Client	`P_CONSOLIDATIONFOUNDATION.RUNIT == T006.MSEHI` `P_CONSOLIDATIONFOUNDATION.MANDT == T006.MANDT`
Consolidation Version Client Consolidation Version	`P_CONSOLIDATIONFOUNDATION.MANDT == TF200.MANDT` `P_CONSOLIDATIONFOUNDATION.RVERS == TF200.RVERS`
Trading partner's business area Client Trading partner's business area	`P_CONSOLIDATIONFOUNDATION.MANDT == TGSB.MANDT` `P_CONSOLIDATIONFOUNDATION.SBUSA == TGSB.GSBER`
Sender cost center ? Controlling Area Client Sender cost center	`P_CONSOLIDATIONFOUNDATION.[column in domain "DATBI"] == CSKS.DATBI` `P_CONSOLIDATIONFOUNDATION.KOKRS == CSKS.KOKRS` `P_CONSOLIDATIONFOUNDATION.MANDT == CSKS.MANDT` `P_CONSOLIDATIONFOUNDATION.SCNTR == CSKS.KOSTL`
Segment for Segmental Reporting Segment for Segmental Reporting Client	`P_CONSOLIDATIONFOUNDATION.SEGMENT == FAGL_SEGM.SEGMENT` `P_CONSOLIDATIONFOUNDATION.MANDT == FAGL_SEGM.MANDT`
Partner Functional Area Client Partner Functional Area	`P_CONSOLIDATIONFOUNDATION.MANDT == TFKB.MANDT` `P_CONSOLIDATIONFOUNDATION.SFAREA == TFKB.FKBER`
Subitem Category Client Subitem Category	`P_CONSOLIDATIONFOUNDATION.MANDT == TF110.MANDT` `P_CONSOLIDATIONFOUNDATION.SITYP == TF110.SITYP`
Division Client Division	`P_CONSOLIDATIONFOUNDATION.MANDT == TSPA.MANDT` `P_CONSOLIDATIONFOUNDATION.SPART == TSPA.SPART`
Subitem Subitem Client Subitem Category	`P_CONSOLIDATIONFOUNDATION.SUBIT == TF115.SITEM` `P_CONSOLIDATIONFOUNDATION.MANDT == TF115.MANDT` `P_CONSOLIDATIONFOUNDATION.SITYP == TF115.SITYP`
User Name Client User Name	`P_CONSOLIDATIONFOUNDATION.MANDT == USR02.MANDT` `P_CONSOLIDATIONFOUNDATION.USNAM == USR02.BNAME`
Sales Organization Client Sales Organization	`P_CONSOLIDATIONFOUNDATION.MANDT == TVKO.MANDT` `P_CONSOLIDATIONFOUNDATION.VKORG == TVKO.VKORG`
Distribution Channel Distribution Channel Client	`P_CONSOLIDATIONFOUNDATION.VTWEG == TVTW.VTWEG` `P_CONSOLIDATIONFOUNDATION.MANDT == TVTW.MANDT`
Plant Plant Client	`P_CONSOLIDATIONFOUNDATION.WERKS == T001W.WERKS` `P_CONSOLIDATIONFOUNDATION.MANDT == T001W.MANDT`