P_RepFinData_RT_AggrNRL_02

Consolidation Unit; Period and Year | view: PRFDRTAGNRL_02 | Extraction: Not supported | Component: S/4HANA Financial Consolidation, Core Processing
Tables used: ACDOCA, FINCS_BUNIT_ATVD, FINCS_BUNIT, TF200, T001, TKA02, FINSC_LEDGER_REP, FINSC_FISC_DATE
Column Name Description
Column Name Description
AmountInTransactionCurrency null
AmountInLocalCurrency null
AmountInGroupCurrency null
osl null
vsl null
bsl null
csl null
dsl null
esl null
fsl null
gsl null
Column Name Description
QuantityInBaseUnit null
Column Name Description
Column Name Description
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
ConsolidationUnit Consolidation Unit FINCS_MD_BUNIT
ConsolidationVersion Version FC_RVERS
ConsolidationLedger Consolidation Ledger FC_RLDNR_CONS
FiscalPeriod Fiscal Period POPER
FiscalYear Fiscal Year GJAHR
FiscalYearPeriod Fiscal Year + Fiscal Period FINS_FYEARPERIOD
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 UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TCURC.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T006.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.BASEUNIT == T006.MSEHI
Billing Type
  • Client
  • Billing Type
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TVFK.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.BILLINGDOCUMENTTYPE == TVFK.FKART
Bill-to Party
  • Client
  • Bill-to Party
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == KNA1.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.BILLTOPARTY == KNA1.KUNNR
Business Area
  • Client
  • Business Area
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TGSB.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.BUSINESSAREA == TGSB.GSBER
Chart of Accounts
  • Chart of Accounts
  • Chart of Accounts
  • Client
  • P_REPFINDATA_RT_AGGRNRL_02.REFERENCECHARTOFACCOUNTS == T004.KTOPL
  • P_REPFINDATA_RT_AGGRNRL_02.CHARTOFACCOUNTS == T004.KTOPL
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T001.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.COMPANYCODE == T001.BUKRS
Dimension
  • Dimension
  • Client
  • P_REPFINDATA_RT_AGGRNRL_02.CONSOLIDATIONDIMENSION == TF150.DIMEN
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TF150.MANDT
Controlling Area
  • Client
  • Controlling Area
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TKA01.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Client
  • Cost Center
  • ?
  • Controlling Area
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == CSKS.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.COSTCENTER == CSKS.KOSTL
  • P_REPFINDATA_RT_AGGRNRL_02.[column in domain "DATBI"] == CSKS.DATBI
  • P_REPFINDATA_RT_AGGRNRL_02.CONTROLLINGAREA == CSKS.KOKRS
Customer Number
  • Client
  • Customer Number
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == KNA1.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.CUSTOMER == KNA1.KUNNR
Customer Group
  • Client
  • Customer Group
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T151.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.CUSTOMERGROUP == T151.KDGRP
Customer or Supplier Country/Region
  • Client
  • Customer or Supplier Country/Region
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T005.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
Customer Supplier Industry
  • Client
  • Customer Supplier Industry
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T016.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
Distribution Channel
  • Client
  • Distribution Channel
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TVTW.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Financial Transaction Type
  • Client
  • Financial Transaction Type
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T856.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.FINANCIALTRANSACTIONTYPE == T856.TRTYP
FS Item Mapping Version
  • FS Item Mapping Version
  • Client
  • P_REPFINDATA_RT_AGGRNRL_02.FSITEMMAPPINGVERSION == TF23A.IMPVS
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TF23A.MANDT
Functional Area
  • Client
  • Functional Area
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TFKB.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.FUNCTIONALAREA == TFKB.FKBER
G/L Account
  • Client
  • G/L Account
  • Company Code
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == SKB1.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.GLACCOUNT == SKB1.SAKNR
  • P_REPFINDATA_RT_AGGRNRL_02.COMPANYCODE == SKB1.BUKRS
Group Currency of Consolidation Version
  • Group Currency of Consolidation Version
  • Client
  • P_REPFINDATA_RT_AGGRNRL_02.GROUPCURRENCY == TCURC.WAERS
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TCURC.MANDT
Material Number
  • Client
  • Material Number
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == MARA.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.MATERIAL == MARA.MATNR
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T023.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.SOLDPRODUCTGROUP == T023.MATKL
  • P_REPFINDATA_RT_AGGRNRL_02.MATERIALGROUP == T023.MATKL
Order ID
  • Order ID
  • Client
  • P_REPFINDATA_RT_AGGRNRL_02.ORDERID == AUFK.AUFNR
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TSPA.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.ORGANIZATIONDIVISION == TSPA.SPART
Partner Business Area
  • Client
  • Partner Business Area
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TGSB.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T880.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.PARTNERCOMPANY == T880.RCOMP
Partner Cost Center
  • Client
  • ?
  • Controlling Area
  • Partner Cost Center
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == CSKS.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.[column in domain "DATBI"] == CSKS.DATBI
  • P_REPFINDATA_RT_AGGRNRL_02.CONTROLLINGAREA == CSKS.KOKRS
  • P_REPFINDATA_RT_AGGRNRL_02.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TFKB.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • Client
  • ?
  • Controlling Area
  • Partner Profit Center
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == CEPC.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.[column in domain "DATBI"] == CEPC.DATBI
  • P_REPFINDATA_RT_AGGRNRL_02.CONTROLLINGAREA == CEPC.KOKRS
  • P_REPFINDATA_RT_AGGRNRL_02.PARTNERPROFITCENTER == CEPC.PRCTR
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • P_REPFINDATA_RT_AGGRNRL_02.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == FAGL_SEGM.MANDT
Plant
  • Client
  • Plant
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T001W.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.PLANT == T001W.WERKS
Profit Center
  • Profit Center
  • Client
  • ?
  • Controlling Area
  • P_REPFINDATA_RT_AGGRNRL_02.PROFITCENTER == CEPC.PRCTR
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == CEPC.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.[column in domain "DATBI"] == CEPC.DATBI
  • P_REPFINDATA_RT_AGGRNRL_02.CONTROLLINGAREA == CEPC.KOKRS
Chart of Accounts
  • Chart of Accounts
  • Chart of Accounts
  • Client
  • P_REPFINDATA_RT_AGGRNRL_02.REFERENCECHARTOFACCOUNTS == T004.KTOPL
  • P_REPFINDATA_RT_AGGRNRL_02.CHARTOFACCOUNTS == T004.KTOPL
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T004.MANDT
Sales District
  • Client
  • Sales District
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T171.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.SALESDISTRICT == T171.BZIRK
Sales Organization
  • Client
  • Sales Organization
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == TVKO.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == FAGL_SEGM.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.SEGMENT == FAGL_SEGM.SEGMENT
Ship-to Party
  • Ship-to Party
  • Client
  • P_REPFINDATA_RT_AGGRNRL_02.SHIPTOPARTY == KNA1.KUNNR
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == KNA1.MANDT
Product Sold
  • Product Sold
  • Client
  • P_REPFINDATA_RT_AGGRNRL_02.SOLDPRODUCT == MARA.MATNR
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == MARA.MANDT
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == T023.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.SOLDPRODUCTGROUP == T023.MATKL
  • P_REPFINDATA_RT_AGGRNRL_02.MATERIALGROUP == T023.MATKL
Supplier
  • Client
  • Supplier
  • P_REPFINDATA_RT_AGGRNRL_02.MANDT == LFA1.MANDT
  • P_REPFINDATA_RT_AGGRNRL_02.SUPPLIER == LFA1.LIFNR