P_Matrix_ElimDataWithoutGroup

Matrix Consolidation: Elimination Data (PL = 20) | view: PMCONSELIMWOGRP | Extraction: Not supported | Component: Embedded Analytics

Tables used: ACDOCU

🔑 Keys
💰 Amounts (3)
∑ Quantities (1)
📅 Dates (4)
☰ Categorical (8)
Other (29)
🔗 Relations (51)

Column Name	Description

Column Name	Description
💲 Currency Key (rtcur):
tsl	Amount in Transaction Currency
💲 Currency key of the local currency (rhcur):
hsl	Amount in Local Currency
💲 Group Currency (rkcur):
ksl	Amount 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
docct	Document Category	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
ryear	Fiscal Year	GJAHR
docnr	Group Journal Entry	BELNR
docln	Group Journal Entry Item	DOCLN6
fiscyearper	Fiscal Year Period	FIS_JAHRPER_CONV
poper	Fiscal 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
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	WBS Element	PS_S4_PSPNR
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 Client Order Number	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == AUFK.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.AUFNR == AUFK.AUFNR`
Industry key Client Industry key	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T016.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.BRSCH == T016.BRSCH`
Sales District Sales District Client	`P_MATRIX_ELIMDATAWITHOUTGROUP.BZIRK == T171.BZIRK` `P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T171.MANDT`
Investee Unit Client Dimension Investee Unit	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TF160.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RDIMEN == TF160.DIMEN` `P_MATRIX_ELIMDATAWITHOUTGROUP.COICU == TF160.BUNIT`
Document Type Document Type Client Dimension	`P_MATRIX_ELIMDATAWITHOUTGROUP.DOCTY == TF500.DOCTY` `P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TF500.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RDIMEN == TF500.DIMEN`
Billing Type Client Billing Type	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TVFK.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.FKART == TVFK.FKART`
Customer Group Client Customer Group	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T151.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.KDGRP == T151.KDGRP`
Controlling Area Controlling Area Client	`P_MATRIX_ELIMDATAWITHOUTGROUP.KOKRS == TKA01.KOKRS` `P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TKA01.MANDT`
Chart of Accounts Client Chart of Accounts	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T004.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.KTOPL == T004.KTOPL`
Customer Number Client Customer Number	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == KNA1.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.KUNNR == KNA1.KUNNR`
Bill-to Party Bill-to Party Client	`P_MATRIX_ELIMDATAWITHOUTGROUP.KUNRE == KNA1.KUNNR` `P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == KNA1.MANDT`
Ship-to Party Ship-to Party Client	`P_MATRIX_ELIMDATAWITHOUTGROUP.KUNWE == KNA1.KUNNR` `P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == KNA1.MANDT`
Country/Region Key Client Country/Region Key	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T005.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.LAND1 == T005.LAND1`
Account Number of Supplier Client Account Number of Supplier	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == LFA1.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.LIFNR == LFA1.LIFNR`
Product Sold Group Product Sold Group Client	`P_MATRIX_ELIMDATAWITHOUTGROUP.MATKL == T023.MATKL` `P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T023.MANDT`
Material Group Client Material Group	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T023.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.MATKL_MM == T023.MATKL`
Material Number Client Material Number	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == MARA.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.MATNR == MARA.MATNR`
Product Sold Client Product Sold	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == MARA.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.MATNR_COPA == MARA.MATNR`
Partner Profit Center Controlling Area Partner Profit Center Client ?	`P_MATRIX_ELIMDATAWITHOUTGROUP.KOKRS == CEPC.KOKRS` `P_MATRIX_ELIMDATAWITHOUTGROUP.PPRCTR == CEPC.PRCTR` `P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == CEPC.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.[column in domain "DATBI"] == CEPC.DATBI`
Profit Center Controlling Area Profit Center Client ?	`P_MATRIX_ELIMDATAWITHOUTGROUP.KOKRS == CEPC.KOKRS` `P_MATRIX_ELIMDATAWITHOUTGROUP.PRCTR == CEPC.PRCTR` `P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == CEPC.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.[column in domain "DATBI"] == CEPC.DATBI`
Partner Segment for Segmental Reporting Client Partner Segment for Segmental Reporting	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == FAGL_SEGM.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.PSEGMENT == FAGL_SEGM.SEGMENT`
Account Number Client Original company code Account Number	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == SKB1.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.ROBUKRS == SKB1.BUKRS` `P_MATRIX_ELIMDATAWITHOUTGROUP.RACCT == SKB1.SAKNR`
Company ID of Trading Partner Client Company ID of Trading Partner	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T880.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RASSC == T880.RCOMP`
Consolidation Unit Client Dimension Consolidation Unit	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TF160.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RDIMEN == TF160.DIMEN` `P_MATRIX_ELIMDATAWITHOUTGROUP.RBUNIT == TF160.BUNIT`
Partner Unit Partner Unit Client Dimension	`P_MATRIX_ELIMDATAWITHOUTGROUP.RBUPTR == TF160.BUNIT` `P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TF160.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RDIMEN == TF160.DIMEN`
Business Area Client Business Area	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TGSB.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RBUSA == TGSB.GSBER`
Cost Center Controlling Area Client Cost Center ?	`P_MATRIX_ELIMDATAWITHOUTGROUP.KOKRS == CSKS.KOKRS` `P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == CSKS.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RCNTR == CSKS.KOSTL` `P_MATRIX_ELIMDATAWITHOUTGROUP.[column in domain "DATBI"] == CSKS.DATBI`
Company Client Company	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T880.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RCOMP == T880.RCOMP`
Consolidation Group Client Dimension Consolidation Group	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TF180.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RDIMEN == TF180.DIMEN` `P_MATRIX_ELIMDATAWITHOUTGROUP.RCONGR == TF180.CONGR`
Dimension Client Dimension	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TF150.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RDIMEN == TF150.DIMEN`
Functional Area Client Functional Area	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TFKB.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RFAREA == TFKB.FKBER`
Consolidation Chart of Accounts Client Consolidation Chart of Accounts	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TF120.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RITCLG == TF120.ITCLG`
Financial Statement Item Client Consolidation Chart of Accounts Financial Statement Item	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TF100.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RITCLG == TF100.ITCLG` `P_MATRIX_ELIMDATAWITHOUTGROUP.RITEM == TF100.ITEM`
Ledger Client Ledger	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T881.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RLDNR == T881.RLDNR`
Transaction type Client Transaction type	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T856.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RMVCT == T856.TRTYP`
Original company code Client Original company code	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T001.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.ROBUKRS == T001.BUKRS`
Currency Key Client Currency Key	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TCURC.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RTCUR == TCURC.WAERS`
Base Unit of Measure Client Base Unit of Measure	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T006.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RUNIT == T006.MSEHI`
Consolidation Version Client Consolidation Version	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TF200.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RVERS == TF200.RVERS`
Trading partner's business area Client Trading partner's business area	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TGSB.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.SBUSA == TGSB.GSBER`
Sender cost center Controlling Area Client ? Sender cost center	`P_MATRIX_ELIMDATAWITHOUTGROUP.KOKRS == CSKS.KOKRS` `P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == CSKS.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.[column in domain "DATBI"] == CSKS.DATBI` `P_MATRIX_ELIMDATAWITHOUTGROUP.SCNTR == CSKS.KOSTL`
Segment for Segmental Reporting Client Segment for Segmental Reporting	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == FAGL_SEGM.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.SEGMENT == FAGL_SEGM.SEGMENT`
Partner Functional Area Client Partner Functional Area	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TFKB.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.SFAREA == TFKB.FKBER`
Subitem Category Client Subitem Category	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TF110.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.SITYP == TF110.SITYP`
Division Client Division	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TSPA.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.SPART == TSPA.SPART`
Subitem Client Subitem Category Subitem	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TF115.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.SITYP == TF115.SITYP` `P_MATRIX_ELIMDATAWITHOUTGROUP.SUBIT == TF115.SITEM`
Investor Unit Client Investor Unit Dimension	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TF160.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.UPPCU == TF160.BUNIT` `P_MATRIX_ELIMDATAWITHOUTGROUP.RDIMEN == TF160.DIMEN`
User Name Client User Name	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == USR02.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.USNAM == USR02.BNAME`
Sales Organization Client Sales Organization	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TVKO.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.VKORG == TVKO.VKORG`
Distribution Channel Client Distribution Channel	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == TVTW.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.VTWEG == TVTW.VTWEG`
Plant Client Plant	`P_MATRIX_ELIMDATAWITHOUTGROUP.MANDT == T001W.MANDT` `P_MATRIX_ELIMDATAWITHOUTGROUP.WERKS == T001W.WERKS`