P_JEAPI_LOG_DETAIL

JEAPI Log Detail | view: PJEAPILOG | Extraction: Not supported | Component: S/4HANA Financial Consolidation, Core Processing
Tables used: FINCS_LOG_MESSAG, FINCS_LOG_ITEM01, FINCS_FSITEMT, TF111, TF116, TF161
Column Name Description
Column Name Description
💲 Currency key of the ledger currency (GC_TRI_CURRENCY):
AMOUNT_GC_TRI Amount in Balance Transaction Currency
💲 Currency key of the ledger currency (GC_DOC_CURRENCY):
AMOUNT_GC_DOC Amount in Balance Transaction Currency
💲 Currency key of the local currency (LC_TRI_CURRENCY):
AMOUNT_LC_TRI Amount in Balance Transaction Currency
💲 Currency key of the local currency (LC_DOC_CURRENCY):
AMOUNT_LC_DOC Amount in Balance Transaction Currency
💲 Currency Key (TC_TRI_CURRENCY):
AMOUNT_TC_TRI Amount in Balance Transaction Currency
💲 Currency Key (TC_DOC_CURRENCY):
AMOUNT_TC_DOC Amount in Balance Transaction Currency
Column Name Description
📏 Base Unit of Measure (TRI_BASEUNIT):
QUANTITY_TRI Quantity on Journal Entry
📏 Base Unit of Measure (DOC_BASEUNIT):
QUANTITY_DOC Quantity on Triggering Item
Column Name Description
Column Name Description
CnsldtnTaskLogItemType Log Line Item Type Show values
PostingLevel Posting Level Show values
ConsolidationApportionment Apportionment Show values
CurrencyConversionsDiffType Currency Translation Show values
SystemMessageType Message Type Show values
Column Name Description Domain name
CnsldtnTaskLogUUID Consolidation Log GUID SYSUUID_C32
CnsldtnTaskLogItemUUID Consolidation Log Item GUID SYSUUID_C32
ConsolidationDocumentNumber Document Number of an Accounting Document BELNR
CnsldtnTaskLogItemTypeTxt Short Text for Fixed Values DDTEXT
BillingDocumentTypeText Billing Type FKART
CnsldtnCustomerText Customer Number KUNNR
SupplierName Account Number of Supplier LIFNR
WBSElementInternalID Work Breakdown Structure Element (WBS Element) PS_POSNR
AssignmentReference Assignment number ZUONR
SoldProduct Product Sold MATNR
SoldProductGroup Product Sold Group MATKL
BillToParty Bill-to Party KUNNR
ShipToParty Ship-to Party KUNNR
DOCINDICATOR Short Text for Fixed Values DDTEXT
CNSLDTNUNITMDMTEXT Medium description TEXT40
CNSLDTNPUNITMDMTEXT Medium description TEXT40
CNSLDTNSUBITEMCATTEXT Description TEXT30
CNSLDTNSUBITEMTEXT Medium Text TEXT30
CNSLDTNFSITMMT Description TEXT50
CnsldtnTskLgItmRowNmbr Row Number FINCS_ROWID
CnsldtnTskLgNode Node SYSUUID_C32
CnsldtnTskLgParNode Node SYSUUID_C32
ConsolidationLedger Ledger RLDNR
ConsolidationDimension Dimension FC_DIMEN
ConsolidationVersion Version RVERS
ConsolidationUnit Consolidation Unit FC_BUNIT
cnsldtnunitEH null
ConsolidationChartOfAccounts Consolidation Chart of Accounts FC_ITCLG
FinancialStatementItem Financial Statement Item FC_ITEM
cnsldtnfinstmntitmEH null
PartnerConsolidationUnit Partner Unit FC_BUNIT
cnsldtnpartnerunitEH null
ConsolidationGroup Consolidation Group FC_CONGR
CompanyCode Original company code BUKRS
SubItemCategory Subitem Category FC_SITYP
cnsldtnfstmntsubitmcatEH null
SubItem Subitem FC_SITEM
cnsldtnfstmntsubitmEH null
ConsolidationDocumentType Document Type FC_DOCTY
ConsolidationAcquisitionYear Year of Acquisition GJAHR
ConsolidationAcquisitionPeriod Period of Acquisition NUM03
InvesteeConsolidationUnit Investee Unit FC_BUNIT
ChartOfAccountsText Chart of Accounts KTOPL
GLAccountText Account Number SAKNR
CostCenterText Cost Center KOSTL
ProfitCenterText Profit Center PRCTR
FunctionalAreaText Functional Area FKBER
BusinessAreaText Business Area GSBER
ControllingAreaText Controlling Area CACCD
CnsldtnSegmentText Segment for Segmental Reporting FB_SEGMENT
PartnerCostCenter Sender cost center KOSTL
PartnerProfitCenterText Partner Profit Center PRCTR
PartnerFunctionalAreaText Partner Functional Area FKBER
PartnerBusinessAreaText Trading partner's business area GSBER
PartnerCompanyText Company ID of Trading Partner RCOMP
PartnerSegmentText Partner Segment for Segmental Reporting FB_SEGMENT
OrderID Order Number AUFNR
CnsldtnMaterialText Material Number MATNR
MaterialGroupName Material Group MATKL
CnsldtnPlantText Plant WERKS
FinancialTransactionType Transaction type RMVCT
wbsElement Work Breakdown Structure Element (WBS Element) PS_POSID
CnsldtnProjectText Project definition PS_PSPID
SalesOrganizationText Sales Organization VKORG
DistributionChannelText Distribution Channel VTWEG
OrganizationDivisionText Division SPART
CustomerGroup Customer Group KDGRP
CustomerSupplierCountry Country/Region Key LAND1
CustomerSupplierIndustry Industry key BRSCH
SalesDistrictText Sales District BZIRK
CustomerSupplierCorporateGroup Group key KONZS
CnsldtnTaskLogItemIsLatest Latest Record Indicator CHAR1
CnsldtnTskLgMsgNmbr Consolidation Log Message Number INT2
MessageType Short Text for Fixed Values DDTEXT
MessageText null
SystemMessageIdentification ABAP System Field: Message ID ARBGB
SystemMessageNumber ABAP System Field: Message Number SYMSGNO
SystemMessageVariable1 null
SystemMessageVariable2 null
SystemMessageVariable3 null
SystemMessageVariable4 null
SortField null
CnsldtnTskLgMsgID null
SystemMessageTypeSortOrder null
PostingFiscalYear Fiscal Year GJAHR
PostingFiscalPeriod Posting period POPER
FiscalYearPeriod Fiscal Year Period FINCS_FISCALYEARPER