P_REALTIMERPTDFINDATANRL_04

Evaluate breakdown by RUNIT, RBUPTR, SUBIT (NRL) | view: PREALTFDNRL_04 | Extraction: Not supported | Component: S/4HANA Financial Consolidation, Core Processing
Tables used: ACDOCA, FINCS_FSITEM, TF110, FINCS_BUNIT_ATD, FINCS_BUNIT_ATVD, FINCS_BUNIT, TF200, T001, TKA02, FINCS_FSIMAPASSG, FINCS_FSIMAPITM, TF103A, TF040, FINSC_LEDGER_REP, FINSC_FISC_DATE
Column Name Description
Column Name Description
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInTransactionCurrency Amount in Balance Transaction Currency
AmountInLocalCurrency Amount in Company Code Currency
AmountInGroupCurrency 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
QuantityInBaseUnit 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
SubItem null
PartnerConsolidationUnit null
BaseUnit null
SubItemCategory Fixed value for a subitem category-like characteristic CHAR10
BreakdownCategory Breakdown Category FC_ITGRP
FinancialStatementItem Financial Statement Item FC_ITEM
ConsolidationChartOfAccounts Consolidation Chart of Accounts FC_ITCLG
ConsolidationUnit Consolidation Unit FINCS_MD_BUNIT
ConsolidationVersion Version FC_RVERS
ConsolidationLedger Consolidation Ledger FC_RLDNR_CONS
FiscalPeriod Fiscal Period POPER
FiscalYear Fiscal Year GJAHR
LedgerGLLineItem Ledger Journal Entry Item DOCLN6
AccountingDocument Journal Entry BELNR
ReferenceFiscalYear Fiscal Year GJAHR
AssignmentReference Assignment Reference ZUONR
WBSElementExternalID WBS Element FIS_WBS
Project Project FIS_PROJECT
CustomerSupplierCorporateGroup Customer Supplier Corporate Group KONZS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
CreationDateTime Time Stamp of Creation TZNTSTMPS
Master Data Relations Join Conditions
Balance Transaction Currency
  • Balance Transaction Currency
  • Client
  • P_REALTIMERPTDFINDATANRL_04.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TCURC.MANDT
Billing Type
  • Billing Type
  • Client
  • P_REALTIMERPTDFINDATANRL_04.BILLINGDOCUMENTTYPE == TVFK.FKART
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TVFK.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • P_REALTIMERPTDFINDATANRL_04.BILLTOPARTY == KNA1.KUNNR
  • P_REALTIMERPTDFINDATANRL_04.MANDT == KNA1.MANDT
Business Area
  • Client
  • Business Area
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TGSB.MANDT
  • P_REALTIMERPTDFINDATANRL_04.BUSINESSAREA == TGSB.GSBER
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_REALTIMERPTDFINDATANRL_04.CHARTOFACCOUNTS == T004.KTOPL
  • P_REALTIMERPTDFINDATANRL_04.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • P_REALTIMERPTDFINDATANRL_04.COMPANYCODE == T001.BUKRS
  • P_REALTIMERPTDFINDATANRL_04.MANDT == T001.MANDT
Dimension
  • Dimension
  • Client
  • P_REALTIMERPTDFINDATANRL_04.CONSOLIDATIONDIMENSION == TF150.DIMEN
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TF150.MANDT
Local Currency
  • Local Currency
  • Client
  • P_REALTIMERPTDFINDATANRL_04.CONSOLIDATIONUNITLOCALCURRENCY == TCURC.WAERS
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TCURC.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_REALTIMERPTDFINDATANRL_04.CONTROLLINGAREA == TKA01.KOKRS
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TKA01.MANDT
Cost Center
  • Cost Center
  • Controlling Area
  • ?
  • Client
  • P_REALTIMERPTDFINDATANRL_04.COSTCENTER == CSKS.KOSTL
  • P_REALTIMERPTDFINDATANRL_04.CONTROLLINGAREA == CSKS.KOKRS
  • P_REALTIMERPTDFINDATANRL_04.[column in domain "DATBI"] == CSKS.DATBI
  • P_REALTIMERPTDFINDATANRL_04.MANDT == CSKS.MANDT
Customer Number
  • Client
  • Customer Number
  • P_REALTIMERPTDFINDATANRL_04.MANDT == KNA1.MANDT
  • P_REALTIMERPTDFINDATANRL_04.CUSTOMER == KNA1.KUNNR
Customer Group
  • Customer Group
  • Client
  • P_REALTIMERPTDFINDATANRL_04.CUSTOMERGROUP == T151.KDGRP
  • P_REALTIMERPTDFINDATANRL_04.MANDT == T151.MANDT
Customer or Supplier Country/Region
  • Customer or Supplier Country/Region
  • Client
  • P_REALTIMERPTDFINDATANRL_04.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • P_REALTIMERPTDFINDATANRL_04.MANDT == T005.MANDT
Customer Supplier Industry
  • Customer Supplier Industry
  • Client
  • P_REALTIMERPTDFINDATANRL_04.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • P_REALTIMERPTDFINDATANRL_04.MANDT == T016.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TVTW.MANDT
  • P_REALTIMERPTDFINDATANRL_04.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • P_REALTIMERPTDFINDATANRL_04.MANDT == T856.MANDT
  • P_REALTIMERPTDFINDATANRL_04.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Functional Area
  • Functional Area
  • Client
  • P_REALTIMERPTDFINDATANRL_04.FUNCTIONALAREA == TFKB.FKBER
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TFKB.MANDT
G/L Account
  • Company Code
  • Client
  • G/L Account
  • P_REALTIMERPTDFINDATANRL_04.COMPANYCODE == SKB1.BUKRS
  • P_REALTIMERPTDFINDATANRL_04.MANDT == SKB1.MANDT
  • P_REALTIMERPTDFINDATANRL_04.GLACCOUNT == SKB1.SAKNR
Group Currency of Consolidation Version
  • Group Currency of Consolidation Version
  • Client
  • P_REALTIMERPTDFINDATANRL_04.GROUPCURRENCY == TCURC.WAERS
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TCURC.MANDT
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Source Ledger
  • Client
Material Number
  • Client
  • Material Number
  • P_REALTIMERPTDFINDATANRL_04.MANDT == MARA.MANDT
  • P_REALTIMERPTDFINDATANRL_04.MATERIAL == MARA.MATNR
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • P_REALTIMERPTDFINDATANRL_04.MATERIALGROUP == T023.MATKL
  • P_REALTIMERPTDFINDATANRL_04.SOLDPRODUCTGROUP == T023.MATKL
  • P_REALTIMERPTDFINDATANRL_04.MANDT == T023.MANDT
Order ID
  • Order ID
  • Client
  • P_REALTIMERPTDFINDATANRL_04.ORDERID == AUFK.AUFNR
  • P_REALTIMERPTDFINDATANRL_04.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TSPA.MANDT
  • P_REALTIMERPTDFINDATANRL_04.ORGANIZATIONDIVISION == TSPA.SPART
Partner Business Area
  • Client
  • Partner Business Area
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TGSB.MANDT
  • P_REALTIMERPTDFINDATANRL_04.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_REALTIMERPTDFINDATANRL_04.PARTNERCOMPANY == T880.RCOMP
  • P_REALTIMERPTDFINDATANRL_04.MANDT == T880.MANDT
Partner Cost Center
  • Controlling Area
  • Partner Cost Center
  • ?
  • Client
  • P_REALTIMERPTDFINDATANRL_04.CONTROLLINGAREA == CSKS.KOKRS
  • P_REALTIMERPTDFINDATANRL_04.PARTNERCOSTCENTER == CSKS.KOSTL
  • P_REALTIMERPTDFINDATANRL_04.[column in domain "DATBI"] == CSKS.DATBI
  • P_REALTIMERPTDFINDATANRL_04.MANDT == CSKS.MANDT
Partner Functional Area
  • Partner Functional Area
  • Client
  • P_REALTIMERPTDFINDATANRL_04.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TFKB.MANDT
Partner Profit Center
  • Controlling Area
  • ?
  • Partner Profit Center
  • Client
  • P_REALTIMERPTDFINDATANRL_04.CONTROLLINGAREA == CEPC.KOKRS
  • P_REALTIMERPTDFINDATANRL_04.[column in domain "DATBI"] == CEPC.DATBI
  • P_REALTIMERPTDFINDATANRL_04.PARTNERPROFITCENTER == CEPC.PRCTR
  • P_REALTIMERPTDFINDATANRL_04.MANDT == CEPC.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • P_REALTIMERPTDFINDATANRL_04.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • P_REALTIMERPTDFINDATANRL_04.MANDT == FAGL_SEGM.MANDT
Plant
  • Plant
  • Client
  • P_REALTIMERPTDFINDATANRL_04.PLANT == T001W.WERKS
  • P_REALTIMERPTDFINDATANRL_04.MANDT == T001W.MANDT
Profit Center
  • Controlling Area
  • ?
  • Profit Center
  • Client
  • P_REALTIMERPTDFINDATANRL_04.CONTROLLINGAREA == CEPC.KOKRS
  • P_REALTIMERPTDFINDATANRL_04.[column in domain "DATBI"] == CEPC.DATBI
  • P_REALTIMERPTDFINDATANRL_04.PROFITCENTER == CEPC.PRCTR
  • P_REALTIMERPTDFINDATANRL_04.MANDT == CEPC.MANDT
Sales District
  • Sales District
  • Client
  • P_REALTIMERPTDFINDATANRL_04.SALESDISTRICT == T171.BZIRK
  • P_REALTIMERPTDFINDATANRL_04.MANDT == T171.MANDT
Sales Organization
  • Client
  • Sales Organization
  • P_REALTIMERPTDFINDATANRL_04.MANDT == TVKO.MANDT
  • P_REALTIMERPTDFINDATANRL_04.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_REALTIMERPTDFINDATANRL_04.MANDT == FAGL_SEGM.MANDT
  • P_REALTIMERPTDFINDATANRL_04.SEGMENT == FAGL_SEGM.SEGMENT
Ship-to Party
  • Ship-to Party
  • Client
  • P_REALTIMERPTDFINDATANRL_04.SHIPTOPARTY == KNA1.KUNNR
  • P_REALTIMERPTDFINDATANRL_04.MANDT == KNA1.MANDT
Product Sold
  • Product Sold
  • Client
  • P_REALTIMERPTDFINDATANRL_04.SOLDPRODUCT == MARA.MATNR
  • P_REALTIMERPTDFINDATANRL_04.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • P_REALTIMERPTDFINDATANRL_04.MATERIALGROUP == T023.MATKL
  • P_REALTIMERPTDFINDATANRL_04.SOLDPRODUCTGROUP == T023.MATKL
  • P_REALTIMERPTDFINDATANRL_04.MANDT == T023.MANDT
Source Ledger
  • Ledger in General Ledger Accounting
  • Source Ledger
  • Client
Supplier
  • Client
  • Supplier
  • P_REALTIMERPTDFINDATANRL_04.MANDT == LFA1.MANDT
  • P_REALTIMERPTDFINDATANRL_04.SUPPLIER == LFA1.LIFNR