P_JEAPI_LOG_DETAIL_PRE

a | view: PJEAPILOGP | Extraction: Not supported | Component: S/4HANA Financial Consolidation, Core Processing
Column Name Description
CnsldtnTaskLogUUID Consolidation Log GUID
CnsldtnTaskLogItemUUID Consolidation Log Item GUID
CnsldtnTskLgMsgNmbr Consolidation Log Message Number
Column Name Description
AMOUNT_GC_TRI Amount in Balance Transaction Currency
AMOUNT_GC_DOC Amount in Balance Transaction Currency
AMOUNT_LC_TRI Amount in Balance Transaction Currency
AMOUNT_LC_DOC Amount in Balance Transaction Currency
AMOUNT_TC_TRI Amount in Balance Transaction Currency
AMOUNT_TC_DOC Amount in Balance Transaction Currency
Column Name Description
QUANTITY_TRI Quantity on Triggering Item
QUANTITY_DOC Quantity on Journal Entry
Column Name Description
PostingDate Posting Date in the Document
CurrencyTranslationDate Value Date for Currency Translation
Column Name Description
PostingLevel Posting Level Show values
ConsolidationApportionment Apportionment Show values
CurrencyConversionsDiffType Currency Translation Show values
InvestmentActivityType Consolidation of Investments Activity Show values
SystemMessageType Message Type Show values
Column Name Description Domain name
CnsldtnReferenceJrnlEntry Document Number of an Accounting Document BELNR
ConsolidationDocumentNumber Document Number of an Accounting Document BELNR
CnsldtnTaskLogItemType null
FinancialClosingLineItemType null
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
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
ConsolidationChartOfAccounts Consolidation Chart of Accounts FC_ITCLG
FinancialStatementItem Financial Statement Item FC_ITEM
PartnerConsolidationUnit Partner Unit FC_BUNIT
ConsolidationGroup Consolidation Group FC_CONGR
CompanyCode Original company code BUKRS
SubItemCategory Subitem Category FC_SITYP
SubItem Subitem FC_SITEM
ConsolidationDocumentType Document Type FC_DOCTY
ConsolidationAcquisitionYear Year of Acquisition GJAHR
ConsolidationAcquisitionPeriod Period of Acquisition NUM03
InvesteeConsolidationUnit Investee Unit FC_BUNIT
InvestmentActivity Consolidation of Investments Activity Number BELNR
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
PartnerWBSElementDescription Work Breakdown Structure Element (WBS Element) PS_POSID
CnsldtnProjectText Project definition PS_PSPID
SalesOrganizationText Sales Organization VKORG
DistributionChannelText Distribution Channel VTWEG
OrganizationDivisionText Division SPART
SoldMaterial Product Sold MATNR
ProductGroupText Product Sold Group MATKL
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
SystemMessageIdentification ABAP System Field: Message ID ARBGB
SystemMessageNumber Message number MSGNR
SystemMessageVariable1 ABAP System Field: Message Variable SYCHAR50
SystemMessageVariable2 ABAP System Field: Message Variable SYCHAR50
SystemMessageVariable3 ABAP System Field: Message Variable SYCHAR50
SystemMessageVariable4 ABAP System Field: Message Variable SYCHAR50
SortField null
CnsldtnTskLgMsgID null
PostingFiscalYear Fiscal Year GJAHR
PostingFiscalPeriod Posting period POPER
FiscalYearPeriod Fiscal Year Period FINCS_FISCALYEARPER
SystemMessageTypeSortOrder null