- 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)
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- 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_PLANDATA_NRL_03
Get Subitem
| view: PPLANDNRL_03
| Extraction:
Not supported
| Component: S/4HANA Financial Consolidation, Core Processing
Tables used:
ACDOCP, FINCS_FSITEM, TF110, FINCS_BUNIT_ATD, FINCS_BUNIT_ATVD, FINCS_BUNIT, TF200, T001, TKA02, FINCS_FSIMAPASSG, FINCS_FSIMAPITM, TF103A, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys
- 💰 Amounts (13)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (4)
- Other (14)
- 🔗 Relations (10)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (BalanceTransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInLocalCurrency | Amount in Company Code Currency | |
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| AmountInGroupCurrency | Amount in Global Currency | |
| AmountInGlobalCurrency | Amount in Global Currency | |
| osl | Amount in Freely Defined Currency 1 | |
| vsl | Amount in Freely Defined Currency 2 | |
| bsl | Amount in Freely Defined Currency 3 | |
| csl | Amount in Freely Defined Currency 4 | |
| dsl | Amount in Freely Defined Currency 5 | |
| esl | Amount in Freely Defined Currency 6 | |
| fsl | Amount in Freely Defined Currency 7 | |
| gsl | Amount in Freely Defined Currency 8 | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (BaseUnit): | ||
| QuantityInBaseUnit | Valuation quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CnsldtnSubitemSource | SAP Consolidation Integration: Sender Field for Subitem | Show values |
| DocumentEntryIsInGroupCurrency | Group Currency is Leading Currency | Show values |
| CnsldtnUnitGroupCrcySource | Source for Group Currency Key Figure | Show values |
| CnsldtnUnitLocalCrcySource | Source for Local Currency Key Figure | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SubItemCategory | Fixed value for a subitem category-like characteristic | CHAR10 | |
| SubItem | Functional Area | FKBER | |
| BreakdownCategory | Breakdown Category | FC_ITGRP | |
| FinancialStatementItem | Financial Statement Item | FC_ITEM | |
| ConsolidationChartOfAccounts | Consolidation Chart of Accounts | FC_ITCLG | |
| PartnerConsolidationUnit | null | ||
| ConsolidationUnit | Consolidation Unit | FINCS_MD_BUNIT | |
| ConsolidationVersion | Version | FC_RVERS | |
| ConsolidationLedger | Consolidation Ledger | FC_RLDNR_CONS | |
| FiscalPeriod | Fiscal Period | POPER | |
| FiscalYear | Ledger Fiscal Year | GJAHR | |
| FinancialPlanningReqTransSqnc | Financial Planning Request Transaction Sequence Number | FIS_RSPM_TSN | |
| FinancialPlanningDataPacket | Financial Planning Data Packet Number | NUM6 | |
| FinancialPlanningEntryItem | Financial Planning Entry Item | FIS_INT4_UNSIGNED |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Dimension
| |
Local Currency
| |
Cost Center
| |
Transaction type
| |
Functional Area
| |
G/L Account
| |
Group Currency of Consolidation Version
| |
Profit Center
| |
Segment for Segmental Reporting
|