P_REPFINDATA_RT_AGGRSNRL_01

Aggregated select from ACDOCA | view: PRFDRTAGSNRL_01 | Extraction: Not supported | Component: S/4HANA Financial Consolidation, Core Processing
Tables used: ACDOCA, FINSC_LEDGER_REP
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
Column Name Description Domain name
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
FiscalPeriod Fiscal Period POPER
FiscalYear Fiscal Year GJAHR
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
Master Data Relations Join Conditions
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == TCURC.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == T006.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.BASEUNIT == T006.MSEHI
Billing Type
  • Billing Type
  • Client
  • P_REPFINDATA_RT_AGGRSNRL_01.BILLINGDOCUMENTTYPE == TVFK.FKART
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == TVFK.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • P_REPFINDATA_RT_AGGRSNRL_01.BILLTOPARTY == KNA1.KUNNR
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == KNA1.MANDT
Business Area
  • Client
  • Business Area
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == TGSB.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.BUSINESSAREA == TGSB.GSBER
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_REPFINDATA_RT_AGGRSNRL_01.CHARTOFACCOUNTS == T004.KTOPL
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == T001.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.COMPANYCODE == T001.BUKRS
Controlling Area
  • Controlling Area
  • Client
  • P_REPFINDATA_RT_AGGRSNRL_01.CONTROLLINGAREA == TKA01.KOKRS
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Cost Center
  • Client
  • ?
  • P_REPFINDATA_RT_AGGRSNRL_01.CONTROLLINGAREA == CSKS.KOKRS
  • P_REPFINDATA_RT_AGGRSNRL_01.COSTCENTER == CSKS.KOSTL
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == CSKS.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.[column in domain "DATBI"] == CSKS.DATBI
Customer Number
  • Client
  • Customer Number
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == KNA1.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.CUSTOMER == KNA1.KUNNR
Customer Group
  • Customer Group
  • Client
  • P_REPFINDATA_RT_AGGRSNRL_01.CUSTOMERGROUP == T151.KDGRP
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == T151.MANDT
Customer or Supplier Country/Region
  • Client
  • Customer or Supplier Country/Region
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == T005.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
Customer Supplier Industry
  • Client
  • Customer Supplier Industry
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == T016.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
Distribution Channel
  • Client
  • Distribution Channel
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == TVTW.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Financial Transaction Type
  • Financial Transaction Type
  • Client
  • P_REPFINDATA_RT_AGGRSNRL_01.FINANCIALTRANSACTIONTYPE == T856.TRTYP
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == T856.MANDT
Functional Area
  • Client
  • Functional Area
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == TFKB.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.FUNCTIONALAREA == TFKB.FKBER
G/L Account
  • G/L Account
  • Client
  • Company Code
  • P_REPFINDATA_RT_AGGRSNRL_01.GLACCOUNT == SKB1.SAKNR
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == SKB1.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.COMPANYCODE == SKB1.BUKRS
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Material Number
  • Material Number
  • Client
  • P_REPFINDATA_RT_AGGRSNRL_01.MATERIAL == MARA.MATNR
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == MARA.MANDT
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == T023.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.SOLDPRODUCTGROUP == T023.MATKL
  • P_REPFINDATA_RT_AGGRSNRL_01.MATERIALGROUP == T023.MATKL
Order ID
  • Client
  • Order ID
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == AUFK.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.ORDERID == AUFK.AUFNR
Division
  • Division
  • Client
  • P_REPFINDATA_RT_AGGRSNRL_01.ORGANIZATIONDIVISION == TSPA.SPART
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == TSPA.MANDT
Partner Business Area
  • Client
  • Partner Business Area
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == TGSB.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_REPFINDATA_RT_AGGRSNRL_01.PARTNERCOMPANY == T880.RCOMP
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == T880.MANDT
Partner Cost Center
  • Controlling Area
  • Partner Cost Center
  • Client
  • ?
  • P_REPFINDATA_RT_AGGRSNRL_01.CONTROLLINGAREA == CSKS.KOKRS
  • P_REPFINDATA_RT_AGGRSNRL_01.PARTNERCOSTCENTER == CSKS.KOSTL
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == CSKS.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.[column in domain "DATBI"] == CSKS.DATBI
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == TFKB.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • Controlling Area
  • Partner Profit Center
  • Client
  • ?
  • P_REPFINDATA_RT_AGGRSNRL_01.CONTROLLINGAREA == CEPC.KOKRS
  • P_REPFINDATA_RT_AGGRSNRL_01.PARTNERPROFITCENTER == CEPC.PRCTR
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == CEPC.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.[column in domain "DATBI"] == CEPC.DATBI
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == FAGL_SEGM.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Plant
  • Plant
  • Client
  • P_REPFINDATA_RT_AGGRSNRL_01.PLANT == T001W.WERKS
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == T001W.MANDT
Profit Center
  • Controlling Area
  • Profit Center
  • Client
  • ?
  • P_REPFINDATA_RT_AGGRSNRL_01.CONTROLLINGAREA == CEPC.KOKRS
  • P_REPFINDATA_RT_AGGRSNRL_01.PROFITCENTER == CEPC.PRCTR
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == CEPC.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.[column in domain "DATBI"] == CEPC.DATBI
Sales District
  • Client
  • Sales District
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == T171.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.SALESDISTRICT == T171.BZIRK
Sales Organization
  • Client
  • Sales Organization
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == TVKO.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == FAGL_SEGM.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.SEGMENT == FAGL_SEGM.SEGMENT
Ship-to Party
  • Ship-to Party
  • Client
  • P_REPFINDATA_RT_AGGRSNRL_01.SHIPTOPARTY == KNA1.KUNNR
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == KNA1.MANDT
Product Sold
  • Product Sold
  • Client
  • P_REPFINDATA_RT_AGGRSNRL_01.SOLDPRODUCT == MARA.MATNR
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == MARA.MANDT
Product Sold Group
  • Client
  • Product Sold Group
  • Product Sold Group
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == T023.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.SOLDPRODUCTGROUP == T023.MATKL
  • P_REPFINDATA_RT_AGGRSNRL_01.MATERIALGROUP == T023.MATKL
Supplier
  • Client
  • Supplier
  • P_REPFINDATA_RT_AGGRSNRL_01.MANDT == LFA1.MANDT
  • P_REPFINDATA_RT_AGGRSNRL_01.SUPPLIER == LFA1.LIFNR