P_VECFINCSUNION

Consolidation Validation: Union | view: PVECFINCSUNION | Extraction: Not supported | Component: Validation Engine
Tables used: FINCS_REF_VERS_R, ACDOCU, ACDOCU, ACDOCU, ACDOCU, ACDOCU, FINCS_GRPSTR, TF200, TF001
Column Name Description
Column Name Description
💲 Currency key of the local currency (Currency):
OpeningBalanceAmount Value in Local Currency
YearToDateAmount Value in Local Currency
YearToDateAmountInPriorPeriod Value in Local Currency
YearToDateAmountInPriorYear Value in Local Currency
CurrentPeriodAmount Value in Local Currency
PeriodAmountInPriorPeriod Value in Local Currency
PeriodAmountInPriorYear Value in Local Currency
💲 Currency Key (TransactionCurrency):
PeriodAmountInTransacCrcy Value in Transaction Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
CurrentPeriodQuantity Quantity
Column Name Description
Column Name Description
DocumentCategory Document Category Show values
RecordType Record Type Show values
PostingLevel Posting Level Show values
RefConsolidationDocumentType Document Category Show values
InvestmentActivityType Consolidation of Investments Activity Show values
Column Name Description Domain name
ConsolidationDocumentNumber Document Number of an Accounting Document BELNR
ConsolidationPostingItem Six-Character Posting Item for Ledger DOCLN6
PostingFiscalPeriod Posting period POPER
FiscalYear Fiscal Year GJAHR
ConsolidationGroup Consolidation Group FC_CONGR
ConsolidationAcquisitionYear Year of Acquisition GJAHR
ConsolidationAcquisitionPeriod Period of Acquisition NUM03
ConsolidationPostgItemAutoFlag Indicator: Automatic posting lines TEXT1
InvestmentActivity Consolidation of Investments Activity Number BELNR
WBSElementExternalID Work Breakdown Structure Element (WBS Element) PS_POSID
Project Project definition PS_PSPID
CustomerSupplierCorporateGroup Group key KONZS
CreationDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • P_VECFINCSUNION.BASEUNIT == T006.MSEHI
  • P_VECFINCSUNION.MANDT == T006.MANDT
Billing Type
  • Billing Type
  • Client
  • P_VECFINCSUNION.BILLINGDOCUMENTTYPE == TVFK.FKART
  • P_VECFINCSUNION.MANDT == TVFK.MANDT
Business Area
  • Client
  • Business Area
  • P_VECFINCSUNION.MANDT == TGSB.MANDT
  • P_VECFINCSUNION.BUSINESSAREA == TGSB.GSBER
Consolidation Unit
  • Consolidation Unit
  • Consolidation Unit
  • Client
  • Dimension
  • P_VECFINCSUNION.BUSINESSENTITY == TF160.BUNIT
  • P_VECFINCSUNION.CONSOLIDATIONUNIT == TF160.BUNIT
  • P_VECFINCSUNION.MANDT == TF160.MANDT
  • P_VECFINCSUNION.CONSOLIDATIONDIMENSION == TF160.DIMEN
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_VECFINCSUNION.MANDT == T004.MANDT
  • P_VECFINCSUNION.CHARTOFACCOUNTS == T004.KTOPL
Company
  • Company
  • Client
  • P_VECFINCSUNION.COMPANY == T880.RCOMP
  • P_VECFINCSUNION.MANDT == T880.MANDT
Original company code
  • Client
  • Original company code
  • P_VECFINCSUNION.MANDT == T001.MANDT
  • P_VECFINCSUNION.COMPANYCODE == T001.BUKRS
Consolidation Chart of Accounts
  • Client
  • Consolidation Chart of Accounts
  • P_VECFINCSUNION.MANDT == TF120.MANDT
  • P_VECFINCSUNION.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG
Dimension
  • Client
  • Dimension
  • P_VECFINCSUNION.MANDT == TF150.MANDT
  • P_VECFINCSUNION.CONSOLIDATIONDIMENSION == TF150.DIMEN
Document Type
  • Client
  • Document Type
  • Dimension
  • P_VECFINCSUNION.MANDT == TF500.MANDT
  • P_VECFINCSUNION.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY
  • P_VECFINCSUNION.CONSOLIDATIONDIMENSION == TF500.DIMEN
Ledger
  • Client
  • Ledger
  • P_VECFINCSUNION.MANDT == T881.MANDT
  • P_VECFINCSUNION.CONSOLIDATIONLEDGER == T881.RLDNR
Consolidation Unit
  • Consolidation Unit
  • Consolidation Unit
  • Client
  • Dimension
  • P_VECFINCSUNION.BUSINESSENTITY == TF160.BUNIT
  • P_VECFINCSUNION.CONSOLIDATIONUNIT == TF160.BUNIT
  • P_VECFINCSUNION.MANDT == TF160.MANDT
  • P_VECFINCSUNION.CONSOLIDATIONDIMENSION == TF160.DIMEN
Controlling Area
  • Controlling Area
  • Client
  • P_VECFINCSUNION.CONTROLLINGAREA == TKA01.KOKRS
  • P_VECFINCSUNION.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • Cost Center
  • ?
  • P_VECFINCSUNION.CONTROLLINGAREA == CSKS.KOKRS
  • P_VECFINCSUNION.MANDT == CSKS.MANDT
  • P_VECFINCSUNION.COSTCENTER == CSKS.KOSTL
  • P_VECFINCSUNION.[column in domain "DATBI"] == CSKS.DATBI
Customer Group
  • Customer Group
  • Client
  • P_VECFINCSUNION.CUSTOMERGROUP == T151.KDGRP
  • P_VECFINCSUNION.MANDT == T151.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • P_VECFINCSUNION.MANDT == T005.MANDT
  • P_VECFINCSUNION.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1
Industry key
  • Industry key
  • Client
  • P_VECFINCSUNION.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH
  • P_VECFINCSUNION.MANDT == T016.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • P_VECFINCSUNION.MANDT == TVTW.MANDT
  • P_VECFINCSUNION.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Financial Statement Item
  • Client
  • Consolidation Chart of Accounts
  • Financial Statement Item
  • P_VECFINCSUNION.MANDT == TF100.MANDT
  • P_VECFINCSUNION.CONSOLIDATIONCHARTOFACCOUNTS == TF100.ITCLG
  • P_VECFINCSUNION.FINANCIALSTATEMENTITEM == TF100.ITEM
Transaction type
  • Client
  • Transaction type
  • P_VECFINCSUNION.MANDT == T856.MANDT
  • P_VECFINCSUNION.FINANCIALTRANSACTIONTYPE == T856.TRTYP
Functional Area
  • Functional Area
  • Client
  • P_VECFINCSUNION.FUNCTIONALAREA == TFKB.FKBER
  • P_VECFINCSUNION.MANDT == TFKB.MANDT
Account Number
  • Client
  • Account Number
  • Original company code
  • P_VECFINCSUNION.MANDT == SKB1.MANDT
  • P_VECFINCSUNION.GLACCOUNT == SKB1.SAKNR
  • P_VECFINCSUNION.COMPANYCODE == SKB1.BUKRS
Investee Unit
  • Client
  • Investee Unit
  • Dimension
  • P_VECFINCSUNION.MANDT == TF160.MANDT
  • P_VECFINCSUNION.INVESTEECONSOLIDATIONUNIT == TF160.BUNIT
  • P_VECFINCSUNION.CONSOLIDATIONDIMENSION == TF160.DIMEN
Material Group
  • Material Group
  • Client
  • P_VECFINCSUNION.MATERIALGROUP == T023.MATKL
  • P_VECFINCSUNION.MANDT == T023.MANDT
Division
  • Client
  • Division
  • P_VECFINCSUNION.MANDT == TSPA.MANDT
  • P_VECFINCSUNION.ORGANIZATIONDIVISION == TSPA.SPART
Trading partner's business area
  • Client
  • Trading partner's business area
  • P_VECFINCSUNION.MANDT == TGSB.MANDT
  • P_VECFINCSUNION.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_VECFINCSUNION.MANDT == T880.MANDT
  • P_VECFINCSUNION.PARTNERCOMPANY == T880.RCOMP
Partner Unit
  • Partner Unit
  • Client
  • Dimension
  • P_VECFINCSUNION.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT
  • P_VECFINCSUNION.MANDT == TF160.MANDT
  • P_VECFINCSUNION.CONSOLIDATIONDIMENSION == TF160.DIMEN
Sender cost center
  • Controlling Area
  • Client
  • ?
  • Sender cost center
  • P_VECFINCSUNION.CONTROLLINGAREA == CSKS.KOKRS
  • P_VECFINCSUNION.MANDT == CSKS.MANDT
  • P_VECFINCSUNION.[column in domain "DATBI"] == CSKS.DATBI
  • P_VECFINCSUNION.PARTNERCOSTCENTER == CSKS.KOSTL
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_VECFINCSUNION.MANDT == TFKB.MANDT
  • P_VECFINCSUNION.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • Controlling Area
  • Partner Profit Center
  • Client
  • ?
  • P_VECFINCSUNION.CONTROLLINGAREA == CEPC.KOKRS
  • P_VECFINCSUNION.PARTNERPROFITCENTER == CEPC.PRCTR
  • P_VECFINCSUNION.MANDT == CEPC.MANDT
  • P_VECFINCSUNION.[column in domain "DATBI"] == CEPC.DATBI
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • P_VECFINCSUNION.MANDT == FAGL_SEGM.MANDT
  • P_VECFINCSUNION.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Plant
  • Client
  • Plant
  • P_VECFINCSUNION.MANDT == T001W.MANDT
  • P_VECFINCSUNION.PLANT == T001W.WERKS
Profit Center
  • Controlling Area
  • Client
  • ?
  • Profit Center
  • P_VECFINCSUNION.CONTROLLINGAREA == CEPC.KOKRS
  • P_VECFINCSUNION.MANDT == CEPC.MANDT
  • P_VECFINCSUNION.[column in domain "DATBI"] == CEPC.DATBI
  • P_VECFINCSUNION.PROFITCENTER == CEPC.PRCTR
Sales District
  • Client
  • Sales District
  • P_VECFINCSUNION.MANDT == T171.MANDT
  • P_VECFINCSUNION.SALESDISTRICT == T171.BZIRK
Sales Organization
  • Client
  • Sales Organization
  • P_VECFINCSUNION.MANDT == TVKO.MANDT
  • P_VECFINCSUNION.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
Product Sold Group
  • Product Sold Group
  • Client
  • P_VECFINCSUNION.SOLDPRODUCTGROUP == T023.MATKL
  • P_VECFINCSUNION.MANDT == T023.MANDT
Subitem
  • Client
  • Subitem
  • Subitem Category
  • P_VECFINCSUNION.MANDT == TF115.MANDT
  • P_VECFINCSUNION.SUBITEM == TF115.SITEM
  • P_VECFINCSUNION.SUBITEMCATEGORY == TF115.SITYP
Subitem Category
  • Client
  • Subitem Category
  • P_VECFINCSUNION.MANDT == TF110.MANDT
  • P_VECFINCSUNION.SUBITEMCATEGORY == TF110.SITYP
Currency Key
  • Currency Key
  • Client
  • P_VECFINCSUNION.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_VECFINCSUNION.MANDT == TCURC.MANDT