P_REALTIMERPTDFINDATANRL_05

Fill curreny fields (NRL) | view: PREALTFDNRL_05 | 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
AmountInLocalCurrency Amount in Freely Defined Currency 8
AmountInGroupCurrency Amount in Freely Defined Currency 8
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInTransactionCurrency Amount in Balance Transaction Currency
Column Name Description
QuantityInBaseUnit Quantity
Column Name Description
Column Name Description
DocumentEntryIsInGroupCurrency Group Currency is Leading Currency Show values
Column Name Description Domain name
FinancialTransactionType Transaction type RMVCT
FunctionalArea Functional Area FKBER
BusinessArea Business Area GSBER
CostCenter Cost Center KOSTL
GLAccount Account Number SAKNR
ProfitCenter Profit Center PRCTR
Segment Segment for Segmental Reporting FB_SEGMENT
SubItemCategory Fixed value for a subitem category-like characteristic CHAR10
SubItem null
PartnerConsolidationUnit null
BaseUnit null
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
  • Client
  • Balance Transaction Currency
  • P_REALTIMERPTDFINDATANRL_05.MANDT == TCURC.MANDT
  • P_REALTIMERPTDFINDATANRL_05.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Billing Type
  • Billing Type
  • Client
  • P_REALTIMERPTDFINDATANRL_05.BILLINGDOCUMENTTYPE == TVFK.FKART
  • P_REALTIMERPTDFINDATANRL_05.MANDT == TVFK.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • P_REALTIMERPTDFINDATANRL_05.BILLTOPARTY == KNA1.KUNNR
  • P_REALTIMERPTDFINDATANRL_05.MANDT == KNA1.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_REALTIMERPTDFINDATANRL_05.CHARTOFACCOUNTS == T004.KTOPL
  • P_REALTIMERPTDFINDATANRL_05.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • P_REALTIMERPTDFINDATANRL_05.COMPANYCODE == T001.BUKRS
  • P_REALTIMERPTDFINDATANRL_05.MANDT == T001.MANDT
Dimension
  • Dimension
  • Client
  • P_REALTIMERPTDFINDATANRL_05.CONSOLIDATIONDIMENSION == TF150.DIMEN
  • P_REALTIMERPTDFINDATANRL_05.MANDT == TF150.MANDT
Local Currency
  • Client
  • Local Currency
  • P_REALTIMERPTDFINDATANRL_05.MANDT == TCURC.MANDT
  • P_REALTIMERPTDFINDATANRL_05.CONSOLIDATIONUNITLOCALCURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • P_REALTIMERPTDFINDATANRL_05.CONTROLLINGAREA == TKA01.KOKRS
  • P_REALTIMERPTDFINDATANRL_05.MANDT == TKA01.MANDT
Customer Number
  • Client
  • Customer Number
  • P_REALTIMERPTDFINDATANRL_05.MANDT == KNA1.MANDT
  • P_REALTIMERPTDFINDATANRL_05.CUSTOMER == KNA1.KUNNR
Customer Group
  • Customer Group
  • Client
  • P_REALTIMERPTDFINDATANRL_05.CUSTOMERGROUP == T151.KDGRP
  • P_REALTIMERPTDFINDATANRL_05.MANDT == T151.MANDT
Customer or Supplier Country/Region
  • Customer or Supplier Country/Region
  • Client
  • P_REALTIMERPTDFINDATANRL_05.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
  • P_REALTIMERPTDFINDATANRL_05.MANDT == T005.MANDT
Customer Supplier Industry
  • Customer Supplier Industry
  • Client
  • P_REALTIMERPTDFINDATANRL_05.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • P_REALTIMERPTDFINDATANRL_05.MANDT == T016.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • P_REALTIMERPTDFINDATANRL_05.MANDT == TVTW.MANDT
  • P_REALTIMERPTDFINDATANRL_05.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Group Currency of Consolidation Version
  • Group Currency of Consolidation Version
  • Client
  • P_REALTIMERPTDFINDATANRL_05.GROUPCURRENCY == TCURC.WAERS
  • P_REALTIMERPTDFINDATANRL_05.MANDT == TCURC.MANDT
Ledger in General Ledger Accounting
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Material Number
  • Client
  • Material Number
  • P_REALTIMERPTDFINDATANRL_05.MANDT == MARA.MANDT
  • P_REALTIMERPTDFINDATANRL_05.MATERIAL == MARA.MATNR
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • P_REALTIMERPTDFINDATANRL_05.MATERIALGROUP == T023.MATKL
  • P_REALTIMERPTDFINDATANRL_05.SOLDPRODUCTGROUP == T023.MATKL
  • P_REALTIMERPTDFINDATANRL_05.MANDT == T023.MANDT
Order ID
  • Order ID
  • Client
  • P_REALTIMERPTDFINDATANRL_05.ORDERID == AUFK.AUFNR
  • P_REALTIMERPTDFINDATANRL_05.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • P_REALTIMERPTDFINDATANRL_05.MANDT == TSPA.MANDT
  • P_REALTIMERPTDFINDATANRL_05.ORGANIZATIONDIVISION == TSPA.SPART
Partner Business Area
  • Client
  • Partner Business Area
  • P_REALTIMERPTDFINDATANRL_05.MANDT == TGSB.MANDT
  • P_REALTIMERPTDFINDATANRL_05.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_REALTIMERPTDFINDATANRL_05.PARTNERCOMPANY == T880.RCOMP
  • P_REALTIMERPTDFINDATANRL_05.MANDT == T880.MANDT
Partner Cost Center
  • ?
  • Partner Cost Center
  • Controlling Area
  • Client
  • P_REALTIMERPTDFINDATANRL_05.[column in domain "DATBI"] == CSKS.DATBI
  • P_REALTIMERPTDFINDATANRL_05.PARTNERCOSTCENTER == CSKS.KOSTL
  • P_REALTIMERPTDFINDATANRL_05.CONTROLLINGAREA == CSKS.KOKRS
  • P_REALTIMERPTDFINDATANRL_05.MANDT == CSKS.MANDT
Partner Functional Area
  • Partner Functional Area
  • Client
  • P_REALTIMERPTDFINDATANRL_05.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • P_REALTIMERPTDFINDATANRL_05.MANDT == TFKB.MANDT
Partner Profit Center
  • ?
  • Controlling Area
  • Partner Profit Center
  • Client
  • P_REALTIMERPTDFINDATANRL_05.[column in domain "DATBI"] == CEPC.DATBI
  • P_REALTIMERPTDFINDATANRL_05.CONTROLLINGAREA == CEPC.KOKRS
  • P_REALTIMERPTDFINDATANRL_05.PARTNERPROFITCENTER == CEPC.PRCTR
  • P_REALTIMERPTDFINDATANRL_05.MANDT == CEPC.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • P_REALTIMERPTDFINDATANRL_05.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • P_REALTIMERPTDFINDATANRL_05.MANDT == FAGL_SEGM.MANDT
Plant
  • Plant
  • Client
  • P_REALTIMERPTDFINDATANRL_05.PLANT == T001W.WERKS
  • P_REALTIMERPTDFINDATANRL_05.MANDT == T001W.MANDT
Sales District
  • Sales District
  • Client
  • P_REALTIMERPTDFINDATANRL_05.SALESDISTRICT == T171.BZIRK
  • P_REALTIMERPTDFINDATANRL_05.MANDT == T171.MANDT
Sales Organization
  • Sales Organization
  • Client
  • P_REALTIMERPTDFINDATANRL_05.SALESORGANIZATION == TVKO.VKORG
  • P_REALTIMERPTDFINDATANRL_05.MANDT == TVKO.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • P_REALTIMERPTDFINDATANRL_05.SHIPTOPARTY == KNA1.KUNNR
  • P_REALTIMERPTDFINDATANRL_05.MANDT == KNA1.MANDT
Product Sold
  • Product Sold
  • Client
  • P_REALTIMERPTDFINDATANRL_05.SOLDPRODUCT == MARA.MATNR
  • P_REALTIMERPTDFINDATANRL_05.MANDT == MARA.MANDT
Product Sold Group
  • Product Sold Group
  • Product Sold Group
  • Client
  • P_REALTIMERPTDFINDATANRL_05.MATERIALGROUP == T023.MATKL
  • P_REALTIMERPTDFINDATANRL_05.SOLDPRODUCTGROUP == T023.MATKL
  • P_REALTIMERPTDFINDATANRL_05.MANDT == T023.MANDT
Source Ledger
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Supplier
  • Client
  • Supplier
  • P_REALTIMERPTDFINDATANRL_05.MANDT == LFA1.MANDT
  • P_REALTIMERPTDFINDATANRL_05.SUPPLIER == LFA1.LIFNR