- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_MJEL_PreparedElimCGDeriv
Matrix Consolidation: Prepared Elim. Data for Grp Derivation
| view: P_CONSPELIMGRDER
| 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 | |
| poper_posting | Fiscal Period | POPER | |
| 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 | |
| robukrs | Company Code | BUKRS | |
| 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 | |
| ktopl | Chart of Accounts | KTOPL | |
| 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 | |
| kokrs | Controlling Area | CACCD | |
| segment | Segment for Segmental Reporting | FB_SEGMENT | |
| scntr | Partner Cost Center | KOSTL | |
| pprctr | Partner Profit Center | PRCTR | |
| sfarea | Partner Functional Area | FKBER | |
| sbusa | Partner Business Area | GSBER | |
| rassc | Company ID of Trading Partner | RCOMP | |
| psegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| aufnr | Order ID | AUFNR | |
| kunnr | Customer Number | KUNNR | |
| lifnr | Account Number of Supplier | LIFNR | |
| matnr | Material Number | MATNR | |
| matkl_mm | Product Sold Group | MATKL | |
| werks | Plant | WERKS | |
| 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 | |
| fkart | Billing Type | FKART | |
| vkorg | Sales Organization | VKORG | |
| vtweg | Distribution Channel | VTWEG | |
| spart | Organization Division | SPART | |
| matnr_copa | Product Sold | MATNR | |
| matkl | Product Group | MATKL | |
| kdgrp | Customer Group | KDGRP | |
| land1 | Country/Region of Customer or Supplier | LAND1 | |
| brsch | Industry Key | BRSCH | |
| bzirk | Sales District | BZIRK | |
| kunre | Bill-to Party | KUNNR | |
| kunwe | Ship-to Party | KUNNR | |
| 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 |