P_MJEL_ElimDataWithoutGroup

Matrix Consolidation: Elimination Data (PL = 20) | view: P_CONSELIMWOGRP | Extraction: Not supported | Component: Embedded Analytics
Tables used: SCAL_TT_YEAR, ACDOCU, ACDOCP, RTC_PULL_REQ, TF500, FINCS_FSITEM, TF110, TF160, TF162, FINCS_BUNIT_ATD, FINCS_BUNIT_ATVD, FINCS_BUNIT, TF200, T001, TKA02, FINCS_FSIMAPASSG, FINCS_FSIMAPITM, T000, TF164, T881, TF165, TF200, TF110, TF103A, TF001, TF040, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD, FINSC_LEDGER_REP, TFIN010, TFIN010
Column Name Description
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
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
CnsldtnJrnlEntryItemOrigin Consolidation Journal Entry Item Origin Show values
Column Name Description Domain name
rclnt Client MANDT
rldnr Ledger RLDNR
rdimen Dimension FC_DIMEN
ryear Ledger Fiscal Year GJAHR
docnr Document Number of an Accounting Document BELNR
docln Six-Character Posting Item for Ledger DOCLN6
rvers Consolidation Version FC_RVERS
poper Fiscal Period POPER
fiscyearper Fiscal Year Period FIS_JAHRPER_CONV
rcomp Company RCOMP
rbunit Consolidation Unit FC_BUNIT
ritclg Consolidation Chart of Accounts FC_ITCLG
ritem Financial Statement Item FC_ITEM
rbuptr Partner Unit FC_BUNIT
rcongr Consolidation Group FC_CONGR
sityp Subitem Category FC_SITYP
subit Subitem FC_SITEM
docty Document Type FC_DOCTY
yracq Year of Acquisition GJAHR
pracq Period of Acquisition NUM03
coicu Investee Unit FC_BUNIT
sgtxt Item Text TEXT50
autom Indicator: Automatic posting lines TEXT1
activ Business Transaction CHAR4
bvorg Number of Cross-Company Code Posting Transaction BVORG
refdocnr Document Number of an Accounting Document BELNR
refryear Fiscal Year GJAHR
refdocln Six-figure number of line item BUZEI6
refactiv Business Transaction CHAR4
timestamp Created On TZNTSTMPS
usnam User Name XUBNAME
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
racct Account Number SAKNR
xblnr Reference Document Number XBLNR1
zuonr Assignment number ZUONR
rcntr Cost Center KOSTL
prctr Profit Center PRCTR
rfarea Functional Area FKBER
rbusa Business Area GSBER
segment Segment for Segmental Reporting FB_SEGMENT
lifnr Account Number of Supplier LIFNR
rmvct Transaction type RMVCT
ps_psp_pnr WBS Element Internal ID FIS_WBSINT_NO_CONV
ps_posid WBS Element External ID FIS_WBSEXT_NO_CONV
ps_pspid Project FIS_PROJECT_NO_CONV
konzs Corporate Group of Customer or Supplier KONZS
FinancialPlanningReqTransSqnc Financial Planning Request Transaction Sequence Number FIS_RSPM_TSN
FinancialPlanningDataPacket Financial Planning Data Packet Number NUM6
FinancialPlanningEntryItem Financial Planning Entry Item RSNUMRECORD
rldnr_fin Ledger in General Ledger Accounting FINS_LEDGER
adhocitem Ad Hoc Item FINCS_ADHOCITEM
adhocset Ad Hoc Set FINCS_ADHOCSET
adhocsetitem Ad Hoc Set Item FINCS_ADHOCSETITEM
rcode Reason Code ICA_RCODE
orig_type Origin Type FINCS_ORIG_TYPE
orig_ref Origin Reference FINCS_ORIG_REF
Master Data Relations Join Conditions
Industry Key
  • Client
  • Industry Key
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == T016.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.BRSCH == T016.BRSCH
Sales District
  • Client
  • Sales District
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == T171.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.BZIRK == T171.BZIRK
Billing Type
  • Billing Type
  • Client
  • P_MJEL_ELIMDATAWITHOUTGROUP.FKART == TVFK.FKART
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == TVFK.MANDT
Customer Group
  • Client
  • Customer Group
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == T151.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.KDGRP == T151.KDGRP
Controlling Area
  • Client
  • Controlling Area
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == TKA01.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.KOKRS == TKA01.KOKRS
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == T004.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.KTOPL == T004.KTOPL
Customer Number
  • Client
  • Customer Number
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == KNA1.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.KUNNR == KNA1.KUNNR
Bill-to Party
  • Client
  • Bill-to Party
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == KNA1.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.KUNRE == KNA1.KUNNR
Ship-to Party
  • Client
  • Ship-to Party
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == KNA1.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.KUNWE == KNA1.KUNNR
Country/Region of Customer or Supplier
  • Client
  • Country/Region of Customer or Supplier
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == T005.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.LAND1 == T005.LAND1
Product Group
  • Product Group
  • Product Sold Group
  • Client
  • P_MJEL_ELIMDATAWITHOUTGROUP.MATKL == T023.MATKL
  • P_MJEL_ELIMDATAWITHOUTGROUP.MATKL_MM == T023.MATKL
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == T023.MANDT
Product Sold Group
  • Product Group
  • Product Sold Group
  • Client
  • P_MJEL_ELIMDATAWITHOUTGROUP.MATKL == T023.MATKL
  • P_MJEL_ELIMDATAWITHOUTGROUP.MATKL_MM == T023.MATKL
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == T023.MANDT
Material Number
  • Material Number
  • Client
  • P_MJEL_ELIMDATAWITHOUTGROUP.MATNR == MARA.MATNR
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == MARA.MANDT
Product Sold
  • Client
  • Product Sold
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == MARA.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.MATNR_COPA == MARA.MATNR
Partner Profit Center
  • Client
  • Controlling Area
  • ?
  • Partner Profit Center
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == CEPC.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.KOKRS == CEPC.KOKRS
  • P_MJEL_ELIMDATAWITHOUTGROUP.[column in domain "DATBI"] == CEPC.DATBI
  • P_MJEL_ELIMDATAWITHOUTGROUP.PPRCTR == CEPC.PRCTR
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == FAGL_SEGM.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.PSEGMENT == FAGL_SEGM.SEGMENT
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == T880.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.RASSC == T880.RCOMP
Company Code
  • Company Code
  • Client
  • P_MJEL_ELIMDATAWITHOUTGROUP.ROBUKRS == T001.BUKRS
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == T001.MANDT
Partner Business Area
  • Client
  • Partner Business Area
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == TGSB.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.SBUSA == TGSB.GSBER
Partner Cost Center
  • Client
  • Partner Cost Center
  • Controlling Area
  • ?
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == CSKS.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.SCNTR == CSKS.KOSTL
  • P_MJEL_ELIMDATAWITHOUTGROUP.KOKRS == CSKS.KOKRS
  • P_MJEL_ELIMDATAWITHOUTGROUP.[column in domain "DATBI"] == CSKS.DATBI
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == TFKB.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.SFAREA == TFKB.FKBER
Organization Division
  • Client
  • Organization Division
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == TSPA.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.SPART == TSPA.SPART
Sales Organization
  • Client
  • Sales Organization
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == TVKO.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.VKORG == TVKO.VKORG
Distribution Channel
  • Client
  • Distribution Channel
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == TVTW.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.VTWEG == TVTW.VTWEG
Plant
  • Client
  • Plant
  • P_MJEL_ELIMDATAWITHOUTGROUP.MANDT == T001W.MANDT
  • P_MJEL_ELIMDATAWITHOUTGROUP.WERKS == T001W.WERKS