P_ReportedFinancialData_RT

Reported Financial Data for Real-time Units | view: PREPFINDRT | Extraction: Not supported | Component: Consolidation

Tables used: SCAL_TT_YEAR, ACDOCA, RTC_PULL_REQ, ACDOCA, TF500, FINCS_FSITEM, TF160, TF162, T001, TKA02, FINCS_FSIMAPASSG, FINCS_FSIMAPITM, T000, TF164, T881, TF165, TF168, TF200, TF110, TF103A, FINSC_LEDGER_REP, FINSC_FISC_DATE, TFIN010, TFIN010, TF040

🔑 Keys (1)
💰 Amounts (3)
∑ Quantities (1)
📅 Dates (5)
☰ Categorical (8)
Other (52)
🔗 Relations (29)

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
📏 Base Unit of Measure (runit):
msl	Quantity

Column Name	Description
budat	Posting Date in the Document
wsdat	Value Date for Currency Translation
cpudt	Day On Which Accounting Document Was Entered
cputm	Time of Entry
_dataaging	Data Filter Value for Data Aging

Column Name	Description
rrcty	Record Type	Show values
drcrk	Debit/Credit Indicator	Show values
docct	Document Category	Show values
plevl	Posting Level	Show values
rpflg	Apportionment	Show values
rtflg	Currency Translation	Show values
refdocct	Document Category	Show values
coiac	Consolidation of Investments Activity	Show values

Column Name	Description	Domain name
rldnr_fin	Source Ledger	FINS_LEDGER
rldnr	Ledger	RLDNR
rvers	Version	RVERS
ryear	Fiscal Year	GJAHR
poper	Posting period	POPER
fiscyearper	Fiscal Year + Fiscal Period	FINS_FYEARPERIOD
docnr	Document Number of an Accounting Document	BELNR
docln	Six-Character Posting Item for Ledger	DOCLN6
rcomp	Company	RCOMP
ritclg	Consolidation Chart of Accounts	FC_ITCLG
ritem	Financial Statement Item	FC_ITEM
rbuptr	Partner Unit	FC_BUNIT
rcongr	Consolidation Group	FC_CONGR
robukrs	Original company code	BUKRS
sityp	Subitem Category	FC_SITYP
subit	Subitem	FC_SITEM
docty	Document Type	FC_DOCTY
yracq	Year of Acquisition	GJAHR
pracq	Period of Acquisition	NUM03
coicu	Investee Unit	FC_BUNIT
updhp	Highest update period	POPER
sgtxt	Item Text	TEXT50
autom	Indicator: Automatic posting lines	TEXT1
activ	Business Transaction	CHAR4
bvorg	Number of Cross-Company Code Posting Transaction	BVORG
refdocnr	Document Number of an Accounting Document	BELNR
refryear	Fiscal Year	GJAHR
refdocln	Six-figure number of line item	BUZEI6
refactiv	Business Transaction	CHAR4
usnam	User Name	XUBNAME
rvsdocnr	Reverse Document Number	BELNR
orndocnr	Number of Reversed Document	BELNR
coinr	Consolidation of Investments Activity Number	BELNR
uppcu	Investor Unit	FC_BUNIT
revyear	Year of reversal document or reversed document	GJAHR
awtyp	Reference procedure	AWTYP
aworg	Reference Organizational Units	AWORG
logsys	Logical system	LOGSYS
racct	Account Number	SAKNR
xblnr	Reference Document Number	XBLNR1
zuonr	Assignment number	ZUONR
rcntr	Cost Center	KOSTL
prctr	Profit Center	PRCTR
rfarea	Functional Area	FKBER
rbusa	Business Area	GSBER
segment	Segment for Segmental Reporting	FB_SEGMENT
rmvct	Transaction type	RMVCT
ps_psp_pnr	Work Breakdown Structure Element (WBS Element)	PS_POSNR
ps_posid	Work Breakdown Structure Element (WBS Element)	PS_POSID
ps_pspid	Project definition	PS_PSPID
konzs	Group key	KONZS
timestamp	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	TZNTSTMPS

Master Data Relations	Join Conditions
Order Number Order Number Client	`P_REPORTEDFINANCIALDATA_RT.AUFNR == AUFK.AUFNR` `P_REPORTEDFINANCIALDATA_RT.MANDT == AUFK.MANDT`
Industry key Industry key Client	`P_REPORTEDFINANCIALDATA_RT.BRSCH == T016.BRSCH` `P_REPORTEDFINANCIALDATA_RT.MANDT == T016.MANDT`
Sales District Sales District Client	`P_REPORTEDFINANCIALDATA_RT.BZIRK == T171.BZIRK` `P_REPORTEDFINANCIALDATA_RT.MANDT == T171.MANDT`
Billing Type Client Billing Type	`P_REPORTEDFINANCIALDATA_RT.MANDT == TVFK.MANDT` `P_REPORTEDFINANCIALDATA_RT.FKART == TVFK.FKART`
Customer Group Customer Group Client	`P_REPORTEDFINANCIALDATA_RT.KDGRP == T151.KDGRP` `P_REPORTEDFINANCIALDATA_RT.MANDT == T151.MANDT`
Controlling Area Client Controlling Area	`P_REPORTEDFINANCIALDATA_RT.MANDT == TKA01.MANDT` `P_REPORTEDFINANCIALDATA_RT.KOKRS == TKA01.KOKRS`
Chart of Accounts Chart of Accounts Client	`P_REPORTEDFINANCIALDATA_RT.KTOPL == T004.KTOPL` `P_REPORTEDFINANCIALDATA_RT.MANDT == T004.MANDT`
Customer Number Customer Number Client	`P_REPORTEDFINANCIALDATA_RT.KUNNR == KNA1.KUNNR` `P_REPORTEDFINANCIALDATA_RT.MANDT == KNA1.MANDT`
Bill-to Party Bill-to Party Client	`P_REPORTEDFINANCIALDATA_RT.KUNRE == KNA1.KUNNR` `P_REPORTEDFINANCIALDATA_RT.MANDT == KNA1.MANDT`
Ship-to Party Ship-to Party Client	`P_REPORTEDFINANCIALDATA_RT.KUNWE == KNA1.KUNNR` `P_REPORTEDFINANCIALDATA_RT.MANDT == KNA1.MANDT`
Country/Region Key Client Country/Region Key	`P_REPORTEDFINANCIALDATA_RT.MANDT == T005.MANDT` `P_REPORTEDFINANCIALDATA_RT.LAND1 == T005.LAND1`
Account Number of Supplier Account Number of Supplier Client	`P_REPORTEDFINANCIALDATA_RT.LIFNR == LFA1.LIFNR` `P_REPORTEDFINANCIALDATA_RT.MANDT == LFA1.MANDT`
Product Sold Group Product Sold Group Client	`P_REPORTEDFINANCIALDATA_RT.MATKL == T023.MATKL` `P_REPORTEDFINANCIALDATA_RT.MANDT == T023.MANDT`
Material Group Material Group Client	`P_REPORTEDFINANCIALDATA_RT.MATKL_MM == T023.MATKL` `P_REPORTEDFINANCIALDATA_RT.MANDT == T023.MANDT`
Material Number Material Number Client	`P_REPORTEDFINANCIALDATA_RT.MATNR == MARA.MATNR` `P_REPORTEDFINANCIALDATA_RT.MANDT == MARA.MANDT`
Product Sold Client Product Sold	`P_REPORTEDFINANCIALDATA_RT.MANDT == MARA.MANDT` `P_REPORTEDFINANCIALDATA_RT.MATNR_COPA == MARA.MATNR`
Partner Profit Center ? Partner Profit Center Client Controlling Area	`P_REPORTEDFINANCIALDATA_RT.[column in domain "DATBI"] == CEPC.DATBI` `P_REPORTEDFINANCIALDATA_RT.PPRCTR == CEPC.PRCTR` `P_REPORTEDFINANCIALDATA_RT.MANDT == CEPC.MANDT` `P_REPORTEDFINANCIALDATA_RT.KOKRS == CEPC.KOKRS`
Partner Segment for Segmental Reporting Partner Segment for Segmental Reporting Client	`P_REPORTEDFINANCIALDATA_RT.PSEGMENT == FAGL_SEGM.SEGMENT` `P_REPORTEDFINANCIALDATA_RT.MANDT == FAGL_SEGM.MANDT`
Company ID of Trading Partner Company ID of Trading Partner Client	`P_REPORTEDFINANCIALDATA_RT.RASSC == T880.RCOMP` `P_REPORTEDFINANCIALDATA_RT.MANDT == T880.MANDT`
Consolidation Unit Client Dimension Consolidation Unit	`P_REPORTEDFINANCIALDATA_RT.MANDT == TF160.MANDT` `P_REPORTEDFINANCIALDATA_RT.RDIMEN == TF160.DIMEN` `P_REPORTEDFINANCIALDATA_RT.RBUNIT == TF160.BUNIT`
Dimension Client Dimension	`P_REPORTEDFINANCIALDATA_RT.MANDT == TF150.MANDT` `P_REPORTEDFINANCIALDATA_RT.RDIMEN == TF150.DIMEN`
Currency key of the local currency Client Currency key of the local currency	`P_REPORTEDFINANCIALDATA_RT.MANDT == TCURC.MANDT` `P_REPORTEDFINANCIALDATA_RT.RHCUR == TCURC.WAERS`
Trading partner's business area Client Trading partner's business area	`P_REPORTEDFINANCIALDATA_RT.MANDT == TGSB.MANDT` `P_REPORTEDFINANCIALDATA_RT.SBUSA == TGSB.GSBER`
Sender cost center ? Client Controlling Area Sender cost center	`P_REPORTEDFINANCIALDATA_RT.[column in domain "DATBI"] == CSKS.DATBI` `P_REPORTEDFINANCIALDATA_RT.MANDT == CSKS.MANDT` `P_REPORTEDFINANCIALDATA_RT.KOKRS == CSKS.KOKRS` `P_REPORTEDFINANCIALDATA_RT.SCNTR == CSKS.KOSTL`
Partner Functional Area Partner Functional Area Client	`P_REPORTEDFINANCIALDATA_RT.SFAREA == TFKB.FKBER` `P_REPORTEDFINANCIALDATA_RT.MANDT == TFKB.MANDT`
Division Client Division	`P_REPORTEDFINANCIALDATA_RT.MANDT == TSPA.MANDT` `P_REPORTEDFINANCIALDATA_RT.SPART == TSPA.SPART`
Sales Organization Client Sales Organization	`P_REPORTEDFINANCIALDATA_RT.MANDT == TVKO.MANDT` `P_REPORTEDFINANCIALDATA_RT.VKORG == TVKO.VKORG`
Distribution Channel Distribution Channel Client	`P_REPORTEDFINANCIALDATA_RT.VTWEG == TVTW.VTWEG` `P_REPORTEDFINANCIALDATA_RT.MANDT == TVTW.MANDT`
Plant Client Plant	`P_REPORTEDFINANCIALDATA_RT.MANDT == T001W.MANDT` `P_REPORTEDFINANCIALDATA_RT.WERKS == T001W.WERKS`