P_MatrixCnsldtn01Fndn

Consolidation Foundation | view: PMCFNDN01 | Extraction: Not supported | Component: Embedded Analytics
Tables used: ACDOCU, ACDOCU, ACDOCU, ACDOCU, ACDOCU, FINCS_GRPSTR, TF200, TF001, FINSC_PERIOD
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 Reporting Period POPER
fiscyearper null
docct null
yracq Year of Acquisition GJAHR
pracq Period of Acquisition NUM03
uppcu null
sgtxt Item Text TEXT50
autom Indicator: Automatic posting lines TEXT1
activ Business Transaction CHAR4
bvorg null
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
xblnr null
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
konzs Group key KONZS
Master Data Relations Join Conditions
Order Number
  • Order Number
  • Client
  • P_MATRIXCNSLDTN01FNDN.AUFNR == AUFK.AUFNR
  • P_MATRIXCNSLDTN01FNDN.MANDT == AUFK.MANDT
Industry key
  • Industry key
  • Client
  • P_MATRIXCNSLDTN01FNDN.BRSCH == T016.BRSCH
  • P_MATRIXCNSLDTN01FNDN.MANDT == T016.MANDT
Sales District
  • Client
  • Sales District
  • P_MATRIXCNSLDTN01FNDN.MANDT == T171.MANDT
  • P_MATRIXCNSLDTN01FNDN.BZIRK == T171.BZIRK
Investee Unit
  • Dimension
  • Investee Unit
  • Client
  • P_MATRIXCNSLDTN01FNDN.RDIMEN == TF160.DIMEN
  • P_MATRIXCNSLDTN01FNDN.COICU == TF160.BUNIT
  • P_MATRIXCNSLDTN01FNDN.MANDT == TF160.MANDT
Document Type
  • Dimension
  • Client
  • Document Type
  • P_MATRIXCNSLDTN01FNDN.RDIMEN == TF500.DIMEN
  • P_MATRIXCNSLDTN01FNDN.MANDT == TF500.MANDT
  • P_MATRIXCNSLDTN01FNDN.DOCTY == TF500.DOCTY
Billing Type
  • Client
  • Billing Type
  • P_MATRIXCNSLDTN01FNDN.MANDT == TVFK.MANDT
  • P_MATRIXCNSLDTN01FNDN.FKART == TVFK.FKART
Customer Group
  • Customer Group
  • Client
  • P_MATRIXCNSLDTN01FNDN.KDGRP == T151.KDGRP
  • P_MATRIXCNSLDTN01FNDN.MANDT == T151.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_MATRIXCNSLDTN01FNDN.KOKRS == TKA01.KOKRS
  • P_MATRIXCNSLDTN01FNDN.MANDT == TKA01.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_MATRIXCNSLDTN01FNDN.KTOPL == T004.KTOPL
  • P_MATRIXCNSLDTN01FNDN.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • P_MATRIXCNSLDTN01FNDN.KUNNR == KNA1.KUNNR
  • P_MATRIXCNSLDTN01FNDN.MANDT == KNA1.MANDT
Bill-to Party
  • Client
  • Bill-to Party
  • P_MATRIXCNSLDTN01FNDN.MANDT == KNA1.MANDT
  • P_MATRIXCNSLDTN01FNDN.KUNRE == KNA1.KUNNR
Ship-to Party
  • Ship-to Party
  • Client
  • P_MATRIXCNSLDTN01FNDN.KUNWE == KNA1.KUNNR
  • P_MATRIXCNSLDTN01FNDN.MANDT == KNA1.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • P_MATRIXCNSLDTN01FNDN.LAND1 == T005.LAND1
  • P_MATRIXCNSLDTN01FNDN.MANDT == T005.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • P_MATRIXCNSLDTN01FNDN.LIFNR == LFA1.LIFNR
  • P_MATRIXCNSLDTN01FNDN.MANDT == LFA1.MANDT
Product Sold Group
  • Client
  • Product Sold Group
  • P_MATRIXCNSLDTN01FNDN.MANDT == T023.MANDT
  • P_MATRIXCNSLDTN01FNDN.MATKL == T023.MATKL
Material Group
  • Client
  • Material Group
  • P_MATRIXCNSLDTN01FNDN.MANDT == T023.MANDT
  • P_MATRIXCNSLDTN01FNDN.MATKL_MM == T023.MATKL
Material Number
  • Material Number
  • Client
  • P_MATRIXCNSLDTN01FNDN.MATNR == MARA.MATNR
  • P_MATRIXCNSLDTN01FNDN.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Client
  • P_MATRIXCNSLDTN01FNDN.MATNR_COPA == MARA.MATNR
  • P_MATRIXCNSLDTN01FNDN.MANDT == MARA.MANDT
Partner Profit Center
  • Controlling Area
  • Client
  • ?
  • Partner Profit Center
  • P_MATRIXCNSLDTN01FNDN.KOKRS == CEPC.KOKRS
  • P_MATRIXCNSLDTN01FNDN.MANDT == CEPC.MANDT
  • P_MATRIXCNSLDTN01FNDN.[column in domain "DATBI"] == CEPC.DATBI
  • P_MATRIXCNSLDTN01FNDN.PPRCTR == CEPC.PRCTR
Profit Center
  • Controlling Area
  • Client
  • ?
  • Profit Center
  • P_MATRIXCNSLDTN01FNDN.KOKRS == CEPC.KOKRS
  • P_MATRIXCNSLDTN01FNDN.MANDT == CEPC.MANDT
  • P_MATRIXCNSLDTN01FNDN.[column in domain "DATBI"] == CEPC.DATBI
  • P_MATRIXCNSLDTN01FNDN.PRCTR == CEPC.PRCTR
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • P_MATRIXCNSLDTN01FNDN.PSEGMENT == FAGL_SEGM.SEGMENT
  • P_MATRIXCNSLDTN01FNDN.MANDT == FAGL_SEGM.MANDT
Account Number
  • Account Number
  • Client
  • Original company code
  • P_MATRIXCNSLDTN01FNDN.RACCT == SKB1.SAKNR
  • P_MATRIXCNSLDTN01FNDN.MANDT == SKB1.MANDT
  • P_MATRIXCNSLDTN01FNDN.ROBUKRS == SKB1.BUKRS
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_MATRIXCNSLDTN01FNDN.RASSC == T880.RCOMP
  • P_MATRIXCNSLDTN01FNDN.MANDT == T880.MANDT
Consolidation Unit
  • Dimension
  • Consolidation Unit
  • Client
  • P_MATRIXCNSLDTN01FNDN.RDIMEN == TF160.DIMEN
  • P_MATRIXCNSLDTN01FNDN.RBUNIT == TF160.BUNIT
  • P_MATRIXCNSLDTN01FNDN.MANDT == TF160.MANDT
Partner Unit
  • Dimension
  • Client
  • Partner Unit
  • P_MATRIXCNSLDTN01FNDN.RDIMEN == TF160.DIMEN
  • P_MATRIXCNSLDTN01FNDN.MANDT == TF160.MANDT
  • P_MATRIXCNSLDTN01FNDN.RBUPTR == TF160.BUNIT
Business Area
  • Client
  • Business Area
  • P_MATRIXCNSLDTN01FNDN.MANDT == TGSB.MANDT
  • P_MATRIXCNSLDTN01FNDN.RBUSA == TGSB.GSBER
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • P_MATRIXCNSLDTN01FNDN.KOKRS == CSKS.KOKRS
  • P_MATRIXCNSLDTN01FNDN.MANDT == CSKS.MANDT
  • P_MATRIXCNSLDTN01FNDN.[column in domain "DATBI"] == CSKS.DATBI
  • P_MATRIXCNSLDTN01FNDN.RCNTR == CSKS.KOSTL
Company
  • Client
  • Company
  • P_MATRIXCNSLDTN01FNDN.MANDT == T880.MANDT
  • P_MATRIXCNSLDTN01FNDN.RCOMP == T880.RCOMP
Consolidation Group
  • Dimension
  • Client
  • Consolidation Group
  • P_MATRIXCNSLDTN01FNDN.RDIMEN == TF180.DIMEN
  • P_MATRIXCNSLDTN01FNDN.MANDT == TF180.MANDT
  • P_MATRIXCNSLDTN01FNDN.RCONGR == TF180.CONGR
Dimension
  • Dimension
  • Client
  • P_MATRIXCNSLDTN01FNDN.RDIMEN == TF150.DIMEN
  • P_MATRIXCNSLDTN01FNDN.MANDT == TF150.MANDT
Functional Area
  • Functional Area
  • Client
  • P_MATRIXCNSLDTN01FNDN.RFAREA == TFKB.FKBER
  • P_MATRIXCNSLDTN01FNDN.MANDT == TFKB.MANDT
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • P_MATRIXCNSLDTN01FNDN.RITCLG == TF120.ITCLG
  • P_MATRIXCNSLDTN01FNDN.MANDT == TF120.MANDT
Financial Statement Item
  • Consolidation Chart of Accounts
  • Client
  • Financial Statement Item
  • P_MATRIXCNSLDTN01FNDN.RITCLG == TF100.ITCLG
  • P_MATRIXCNSLDTN01FNDN.MANDT == TF100.MANDT
  • P_MATRIXCNSLDTN01FNDN.RITEM == TF100.ITEM
Ledger
  • Ledger
  • Client
  • P_MATRIXCNSLDTN01FNDN.RLDNR == T881.RLDNR
  • P_MATRIXCNSLDTN01FNDN.MANDT == T881.MANDT
Transaction type
  • Client
  • Transaction type
  • P_MATRIXCNSLDTN01FNDN.MANDT == T856.MANDT
  • P_MATRIXCNSLDTN01FNDN.RMVCT == T856.TRTYP
Original company code
  • Client
  • Original company code
  • P_MATRIXCNSLDTN01FNDN.MANDT == T001.MANDT
  • P_MATRIXCNSLDTN01FNDN.ROBUKRS == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • P_MATRIXCNSLDTN01FNDN.MANDT == TCURC.MANDT
  • P_MATRIXCNSLDTN01FNDN.RTCUR == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_MATRIXCNSLDTN01FNDN.MANDT == T006.MANDT
  • P_MATRIXCNSLDTN01FNDN.RUNIT == T006.MSEHI
Consolidation Version
  • Client
  • Consolidation Version
  • P_MATRIXCNSLDTN01FNDN.MANDT == TF200.MANDT
  • P_MATRIXCNSLDTN01FNDN.RVERS == TF200.RVERS
Trading partner's business area
  • Client
  • Trading partner's business area
  • P_MATRIXCNSLDTN01FNDN.MANDT == TGSB.MANDT
  • P_MATRIXCNSLDTN01FNDN.SBUSA == TGSB.GSBER
Sender cost center
  • Controlling Area
  • Client
  • ?
  • Sender cost center
  • P_MATRIXCNSLDTN01FNDN.KOKRS == CSKS.KOKRS
  • P_MATRIXCNSLDTN01FNDN.MANDT == CSKS.MANDT
  • P_MATRIXCNSLDTN01FNDN.[column in domain "DATBI"] == CSKS.DATBI
  • P_MATRIXCNSLDTN01FNDN.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_MATRIXCNSLDTN01FNDN.MANDT == FAGL_SEGM.MANDT
  • P_MATRIXCNSLDTN01FNDN.SEGMENT == FAGL_SEGM.SEGMENT
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_MATRIXCNSLDTN01FNDN.MANDT == TFKB.MANDT
  • P_MATRIXCNSLDTN01FNDN.SFAREA == TFKB.FKBER
Subitem Category
  • Client
  • Subitem Category
  • P_MATRIXCNSLDTN01FNDN.MANDT == TF110.MANDT
  • P_MATRIXCNSLDTN01FNDN.SITYP == TF110.SITYP
Division
  • Client
  • Division
  • P_MATRIXCNSLDTN01FNDN.MANDT == TSPA.MANDT
  • P_MATRIXCNSLDTN01FNDN.SPART == TSPA.SPART
Subitem
  • Subitem
  • Client
  • Subitem Category
  • P_MATRIXCNSLDTN01FNDN.SUBIT == TF115.SITEM
  • P_MATRIXCNSLDTN01FNDN.MANDT == TF115.MANDT
  • P_MATRIXCNSLDTN01FNDN.SITYP == TF115.SITYP
User Name
  • Client
  • User Name
  • P_MATRIXCNSLDTN01FNDN.MANDT == USR02.MANDT
  • P_MATRIXCNSLDTN01FNDN.USNAM == USR02.BNAME
Sales Organization
  • Client
  • Sales Organization
  • P_MATRIXCNSLDTN01FNDN.MANDT == TVKO.MANDT
  • P_MATRIXCNSLDTN01FNDN.VKORG == TVKO.VKORG
Distribution Channel
  • Client
  • Distribution Channel
  • P_MATRIXCNSLDTN01FNDN.MANDT == TVTW.MANDT
  • P_MATRIXCNSLDTN01FNDN.VTWEG == TVTW.VTWEG
Plant
  • Plant
  • Client
  • P_MATRIXCNSLDTN01FNDN.WERKS == T001W.WERKS
  • P_MATRIXCNSLDTN01FNDN.MANDT == T001W.MANDT