- 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_GEN_LOG_DETAIL
Generic log Detail
| view: PGLOGDETAIL
| Extraction:
Not supported
| Component: S/4HANA Financial Consolidation, Core Processing
Tables used:
FINCS_LOG_ITEM, FINCS_LOG_HEADER, FINCS_FSITEMT, TF181, FINCS_SELHDR, FINCS_SELT, TF111, TF116, TF161, TF201, TF551
- 🔑 Keys
- 💰 Amounts (9)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (7)
- Other (71)
- 🔗 Relations (2)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (cnsldtnlocalcurrency): | ||
| amountinlocalcrcy | Amount in Company Code Currency | |
| AMOUNT_LC_TRI | Amount in Balance Transaction Currency | |
| AMOUNT_LC_DOC | Amount in Company Code Currency | |
| 💲 Group Currency (cnsldtngroupcurrency): | ||
| amountingroupcrcy | Amount in Global Currency | |
| AMOUNT_GC_TRI | Amount in Balance Transaction Currency | |
| AMOUNT_GC_DOC | Amount in Global Currency | |
| 💲 Transaction currency (transactioncurrency): | ||
| amountintransactioncrcy | Amount in Balance Transaction Currency | |
| AMOUNT_TC_TRI | Amount in Balance Transaction Currency | |
| AMOUNT_TC_DOC | Amount in Balance Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (baseunit): | ||
| quantityinbaseunit | Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| cnsldtnlineitemtype | Log Line Item Type | Show values |
| cnsldtncrcycnvrsndifftype | Currency Translation | Show values |
| cnsldtnapportionment | Apportionment | Show values |
| cnsldtnisautoposting | Automatic line item | Show values |
| DOCINDICATOR | Log Line Item Type | Show values |
| CnsldtnTaskType | Task category | Show values |
| UpdateMode | Update mode | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| item_cnsldtnlogitemnumber | Consolidation Log Item GUID | SYSUUID_C32 | |
| cnsldtnlogitemnumber | Consolidation Log Item GUID | SYSUUID_C32 | |
| node | Node | SYSUUID_C32 | |
| parentnode | Node | SYSUUID_C32 | |
| cnsldtngroup | Consolidation Group | FC_CONGR | |
| cnsldtnunit | Consolidation Unit | FC_BUNIT | |
| cnsldtnpartnerunit | Partner Unit | FC_BUNIT | |
| cnsldtnsetidentification | Selection | SETID | |
| cnsldtndocumentnumber | Document number for the consolidation document | BELNR | |
| cnsldtnpostingitem | Six-Character Posting Item for Ledger | DOCLN6 | |
| cnsldtnfinstmntitm | Financial Statement Item | FC_ITEM | |
| cnsldtnfinstmntsubitmcat | Subitem Category | FC_SITYP | |
| cnsldtnfinstmntsubitm | Subitem | FC_SITEM | |
| cnsldtnacquisitionyear | Year of Acquisition | GJAHR | |
| cnsldtnacquisitionperiod | Period of acquisition | NUM03 | |
| cnsldtnmethod | Method | FC_CMETH | |
| CNSLDTNMETHODTEXT | Description | TEXT30 | |
| CNSLDTNPUNITMDMTEXT | Medium description | TEXT40 | |
| CNSLDTNUNITMDMTEXT | Medium description | TEXT40 | |
| CNSLDTNSUBITEMCATTEXT | Description | TEXT30 | |
| CNSLDTNSUBITEMTEXT | Medium Text | TEXT30 | |
| CNSLDTNFSITMMTEXT | Description | TEXT50 | |
| CNSLDTNGROUPTEXT | Medium Text | TEXT30 | |
| SLCTNTXT | Selection Name | TEXT60 | |
| percentage | Tax Rate | PRZ34 | |
| seqno | Sequence number in a method | SEQNO | |
| recordindicator | Source/Target Indicator | CHAR1 | |
| SortOrder | 4 Byte Signed Integer | INT4 | |
| ConsolidationChartOfAccounts | Consolidation Chart of Accounts | FC_ITCLG | |
| ConsolidationDimension | Dimension | FC_DIMEN | |
| ConsolidationVersion | Version | RVERS | |
| 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 | |
| material | Material Number | MATNR | |
| materialgroup | Material Group | MATKL | |
| 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 | |
| soldmaterial | Product Sold | MATNR | |
| productgroup | Product Sold Group | MATKL | |
| customergroup | Customer Group | KDGRP | |
| customersuppliercountry | Country/Region Key | LAND1 | |
| customersupplierindustry | Industry key | BRSCH | |
| salesdistrict | Sales District | BZIRK | |
| customersuppliercorporategroup | Group key | KONZS | |
| customer | Customer Number | KUNNR | |
| supplier | Account Number of Supplier | LIFNR | |
| soldproduct | Product Sold | MATNR | |
| soldproductgroup | Product Sold Group | MATKL | |
| billtoparty | Bill-to Party | KUNNR | |
| shiptoparty | Ship-to Party | KUNNR |