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- Accounts Payable (FI-AP)
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- General Ledger Accounting (FI-GL)
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- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
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P_REALTIMERPTDFINDATANRL_TN
Reported FinData for Real-time Units (Technical Names)
| view: PREALTFDNRL_TN
| Extraction:
Not supported
| Component: S/4HANA Financial Consolidation, Core Processing
Tables used:
ACDOCA, TF500, 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 | |
|---|---|---|
| gl_sirid | Record number of the line item record |
| 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 | |
| cpudt | Day On Which Accounting Document Was Entered | |
| cputm | Time of Entry | |
| wsdat | Value Date for Currency Translation | |
| _dataaging | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| rrcty | Record Type | Show values |
| rtflg | Currency Translation | Show values |
| drcrk | Debit/Credit Indicator | Show values |
| coiac | Consolidation of Investments Activity | Show values |
| plevl | Posting Level | Show values |
| refdocct | Document Category | Show values |
| docct | Document Category | Show values |
| rpflg | Apportionment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| rldnr | Consolidation Ledger | FC_RLDNR_CONS | |
| rvers | Version | FC_RVERS | |
| ryear | Fiscal Year | GJAHR | |
| poper | Fiscal Period | POPER | |
| rdimen | Dimension | FC_DIMEN | |
| rbunit | Consolidation Unit | FINCS_MD_BUNIT | |
| ritclg | Consolidation Chart of Accounts | FC_ITCLG | |
| ritem | Financial Statement Item | FC_ITEM | |
| rbuptr | Partner Unit | FC_BUNIT | |
| robukrs | Company Code | BUKRS | |
| sityp | Subitem Category | FC_SITYP | |
| subit | Subitem | FC_SITEM | |
| ktopl | Chart of Accounts | KTOPL | |
| racct | Account Number | SAKNR | |
| zuonr | Assignment Reference | 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 | Supplier | LIFNR | |
| matnr | Material Number | MATNR | |
| matkl_mm | Product Sold Group | MATKL | |
| werks | Plant | WERKS | |
| rmvct | Transaction type | RMVCT | |
| 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 | Division | SPART | |
| matnr_copa | Product Sold | MATNR | |
| matkl | Product Sold Group | MATKL | |
| kdgrp | Customer Group | KDGRP | |
| land1 | Customer or Supplier Country/Region | LAND1 | |
| brsch | Customer Supplier Industry | BRSCH | |
| bzirk | Sales District | BZIRK | |
| kunre | Bill-to Party | KUNNR | |
| kunwe | Ship-to Party | KUNNR | |
| konzs | Customer Supplier Corporate Group | KONZS | |
| ps_psp_pnr | WBS Element Internal ID | FIS_WBSINT_NO_CONV | |
| timestamp | Time Stamp of Creation | TZNTSTMPS | |
| docty | Document Type | FC_DOCTY | |
| rldnr_fin | Source Ledger | FINS_LEDGER | |
| docnr | Document Number of an Accounting Document | BELNR | |
| docln | Six-Character Posting Item for Ledger | DOCLN6 | |
| refryear | Fiscal Year | GJAHR | |
| fiscyearper | Fiscal Year Period | FIS_JAHRPER_CONV | |
| updhp | Highest update period | POPER | |
| refdocnr | Document Number of an Accounting Document | BELNR | |
| aworg | Reference Organizational Units | AWORG | |
| refdocln | Six-figure number of line item | BUZEI6 | |
| coicu | Investee Unit | FC_BUNIT | |
| rvsdocnr | Reverse Document Number | BELNR | |
| revyear | Year of reversal document or reversed document | GJAHR | |
| yracq | Year of Acquisition | GJAHR | |
| sgtxt | Item Text | TEXT50 | |
| autom | Indicator: Automatic posting lines | TEXT1 | |
| rcongr | Consolidation Group | FC_CONGR | |
| bvorg | Number of Cross-Company Code Posting Transaction | BVORG | |
| orndocnr | Number of Reversed Document | BELNR | |
| coinr | Consolidation of Investments Activity Number | BELNR | |
| refactiv | Business Transaction | CHAR4 | |
| activ | Business Transaction | CHAR4 | |
| rcomp | Company | RCOMP | |
| pracq | Period of Acquisition | NUM03 | |
| xblnr | Reference Document Number | XBLNR1 | |
| uppcu | Investor Unit | FC_BUNIT |