P_VECReportedFinancialData

Consolidation Validation: Reported Financial Data | view: PVECREPFINDATA | Extraction: Not supported | Component: Validation Engine

Tables used: ACDOCU

🔑 Keys
💰 Amounts (2)
∑ Quantities (1)
📅 Dates
☰ Categorical (5)
Other (20)
🔗 Relations (41)

Column Name	Description

Column Name	Description
💲 Currency key of the local currency (Currency):
CurrentPeriodAmount	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
TaskType	null
CurrencyType	null
ConsolidationDocumentNumber	Document Number of an Accounting Document	BELNR
ConsolidationPostingItem	Six-Character Posting Item for Ledger	DOCLN6
PostingFiscalPeriod	Posting period	POPER
FiscalYear	Fiscal Year	GJAHR
OpeningBalanceAmount	null
YearToDateAmount	null
YearToDateAmountInPriorPeriod	null
YearToDateAmountInPriorYear	null
PeriodAmountInPriorPeriod	null
PeriodAmountInPriorYear	null
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 Client Base Unit of Measure	`P_VECREPORTEDFINANCIALDATA.MANDT == T006.MANDT` `P_VECREPORTEDFINANCIALDATA.BASEUNIT == T006.MSEHI`
Billing Type Client Billing Type	`P_VECREPORTEDFINANCIALDATA.MANDT == TVFK.MANDT` `P_VECREPORTEDFINANCIALDATA.BILLINGDOCUMENTTYPE == TVFK.FKART`
Business Area Business Area Client	`P_VECREPORTEDFINANCIALDATA.BUSINESSAREA == TGSB.GSBER` `P_VECREPORTEDFINANCIALDATA.MANDT == TGSB.MANDT`
Chart of Accounts Chart of Accounts Client	`P_VECREPORTEDFINANCIALDATA.CHARTOFACCOUNTS == T004.KTOPL` `P_VECREPORTEDFINANCIALDATA.MANDT == T004.MANDT`
Company Client Company	`P_VECREPORTEDFINANCIALDATA.MANDT == T880.MANDT` `P_VECREPORTEDFINANCIALDATA.COMPANY == T880.RCOMP`
Original company code Client Original company code	`P_VECREPORTEDFINANCIALDATA.MANDT == T001.MANDT` `P_VECREPORTEDFINANCIALDATA.COMPANYCODE == T001.BUKRS`
Consolidation Chart of Accounts Consolidation Chart of Accounts Client	`P_VECREPORTEDFINANCIALDATA.CONSOLIDATIONCHARTOFACCOUNTS == TF120.ITCLG` `P_VECREPORTEDFINANCIALDATA.MANDT == TF120.MANDT`
Dimension Client Dimension	`P_VECREPORTEDFINANCIALDATA.MANDT == TF150.MANDT` `P_VECREPORTEDFINANCIALDATA.CONSOLIDATIONDIMENSION == TF150.DIMEN`
Document Type Document Type Client Dimension	`P_VECREPORTEDFINANCIALDATA.CONSOLIDATIONDOCUMENTTYPE == TF500.DOCTY` `P_VECREPORTEDFINANCIALDATA.MANDT == TF500.MANDT` `P_VECREPORTEDFINANCIALDATA.CONSOLIDATIONDIMENSION == TF500.DIMEN`
Ledger Client Ledger	`P_VECREPORTEDFINANCIALDATA.MANDT == T881.MANDT` `P_VECREPORTEDFINANCIALDATA.CONSOLIDATIONLEDGER == T881.RLDNR`
Consolidation Unit Consolidation Unit Consolidation Unit Client Dimension	`P_VECREPORTEDFINANCIALDATA.ENTITY == TF160.BUNIT` `P_VECREPORTEDFINANCIALDATA.CONSOLIDATIONUNIT == TF160.BUNIT` `P_VECREPORTEDFINANCIALDATA.MANDT == TF160.MANDT` `P_VECREPORTEDFINANCIALDATA.CONSOLIDATIONDIMENSION == TF160.DIMEN`
Controlling Area Controlling Area Client	`P_VECREPORTEDFINANCIALDATA.CONTROLLINGAREA == TKA01.KOKRS` `P_VECREPORTEDFINANCIALDATA.MANDT == TKA01.MANDT`
Cost Center Controlling Area Cost Center Client ?	`P_VECREPORTEDFINANCIALDATA.CONTROLLINGAREA == CSKS.KOKRS` `P_VECREPORTEDFINANCIALDATA.COSTCENTER == CSKS.KOSTL` `P_VECREPORTEDFINANCIALDATA.MANDT == CSKS.MANDT` `P_VECREPORTEDFINANCIALDATA.[column in domain "DATBI"] == CSKS.DATBI`
Customer Group Client Customer Group	`P_VECREPORTEDFINANCIALDATA.MANDT == T151.MANDT` `P_VECREPORTEDFINANCIALDATA.CUSTOMERGROUP == T151.KDGRP`
Country/Region Key Client Country/Region Key	`P_VECREPORTEDFINANCIALDATA.MANDT == T005.MANDT` `P_VECREPORTEDFINANCIALDATA.CUSTOMERSUPPLIERCOUNTRY == T005.LAND1`
Industry key Client Industry key	`P_VECREPORTEDFINANCIALDATA.MANDT == T016.MANDT` `P_VECREPORTEDFINANCIALDATA.CUSTOMERSUPPLIERINDUSTRY == T016.BRSCH`
Distribution Channel Distribution Channel Client	`P_VECREPORTEDFINANCIALDATA.DISTRIBUTIONCHANNEL == TVTW.VTWEG` `P_VECREPORTEDFINANCIALDATA.MANDT == TVTW.MANDT`
Consolidation Unit Consolidation Unit Consolidation Unit Client Dimension	`P_VECREPORTEDFINANCIALDATA.ENTITY == TF160.BUNIT` `P_VECREPORTEDFINANCIALDATA.CONSOLIDATIONUNIT == TF160.BUNIT` `P_VECREPORTEDFINANCIALDATA.MANDT == TF160.MANDT` `P_VECREPORTEDFINANCIALDATA.CONSOLIDATIONDIMENSION == TF160.DIMEN`
Financial Statement Item Consolidation Chart of Accounts Client Financial Statement Item	`P_VECREPORTEDFINANCIALDATA.CONSOLIDATIONCHARTOFACCOUNTS == TF100.ITCLG` `P_VECREPORTEDFINANCIALDATA.MANDT == TF100.MANDT` `P_VECREPORTEDFINANCIALDATA.FINANCIALSTATEMENTITEM == TF100.ITEM`
Transaction type Client Transaction type	`P_VECREPORTEDFINANCIALDATA.MANDT == T856.MANDT` `P_VECREPORTEDFINANCIALDATA.FINANCIALTRANSACTIONTYPE == T856.TRTYP`
Functional Area Functional Area Client	`P_VECREPORTEDFINANCIALDATA.FUNCTIONALAREA == TFKB.FKBER` `P_VECREPORTEDFINANCIALDATA.MANDT == TFKB.MANDT`
Account Number Account Number Client Original company code	`P_VECREPORTEDFINANCIALDATA.GLACCOUNT == SKB1.SAKNR` `P_VECREPORTEDFINANCIALDATA.MANDT == SKB1.MANDT` `P_VECREPORTEDFINANCIALDATA.COMPANYCODE == SKB1.BUKRS`
Investee Unit Client Investee Unit Dimension	`P_VECREPORTEDFINANCIALDATA.MANDT == TF160.MANDT` `P_VECREPORTEDFINANCIALDATA.INVESTEECONSOLIDATIONUNIT == TF160.BUNIT` `P_VECREPORTEDFINANCIALDATA.CONSOLIDATIONDIMENSION == TF160.DIMEN`
Material Group Material Group Client	`P_VECREPORTEDFINANCIALDATA.MATERIALGROUP == T023.MATKL` `P_VECREPORTEDFINANCIALDATA.MANDT == T023.MANDT`
Division Division Client	`P_VECREPORTEDFINANCIALDATA.ORGANIZATIONDIVISION == TSPA.SPART` `P_VECREPORTEDFINANCIALDATA.MANDT == TSPA.MANDT`
Trading partner's business area Client Trading partner's business area	`P_VECREPORTEDFINANCIALDATA.MANDT == TGSB.MANDT` `P_VECREPORTEDFINANCIALDATA.PARTNERBUSINESSAREA == TGSB.GSBER`
Company ID of Trading Partner Company ID of Trading Partner Client	`P_VECREPORTEDFINANCIALDATA.PARTNERCOMPANY == T880.RCOMP` `P_VECREPORTEDFINANCIALDATA.MANDT == T880.MANDT`
Partner Unit Partner Unit Client Dimension	`P_VECREPORTEDFINANCIALDATA.PARTNERCONSOLIDATIONUNIT == TF160.BUNIT` `P_VECREPORTEDFINANCIALDATA.MANDT == TF160.MANDT` `P_VECREPORTEDFINANCIALDATA.CONSOLIDATIONDIMENSION == TF160.DIMEN`
Sender cost center Controlling Area Sender cost center Client ?	`P_VECREPORTEDFINANCIALDATA.CONTROLLINGAREA == CSKS.KOKRS` `P_VECREPORTEDFINANCIALDATA.PARTNERCOSTCENTER == CSKS.KOSTL` `P_VECREPORTEDFINANCIALDATA.MANDT == CSKS.MANDT` `P_VECREPORTEDFINANCIALDATA.[column in domain "DATBI"] == CSKS.DATBI`
Partner Functional Area Client Partner Functional Area	`P_VECREPORTEDFINANCIALDATA.MANDT == TFKB.MANDT` `P_VECREPORTEDFINANCIALDATA.PARTNERFUNCTIONALAREA == TFKB.FKBER`
Partner Profit Center Controlling Area Partner Profit Center Client ?	`P_VECREPORTEDFINANCIALDATA.CONTROLLINGAREA == CEPC.KOKRS` `P_VECREPORTEDFINANCIALDATA.PARTNERPROFITCENTER == CEPC.PRCTR` `P_VECREPORTEDFINANCIALDATA.MANDT == CEPC.MANDT` `P_VECREPORTEDFINANCIALDATA.[column in domain "DATBI"] == CEPC.DATBI`
Partner Segment for Segmental Reporting Client Partner Segment for Segmental Reporting	`P_VECREPORTEDFINANCIALDATA.MANDT == FAGL_SEGM.MANDT` `P_VECREPORTEDFINANCIALDATA.PARTNERSEGMENT == FAGL_SEGM.SEGMENT`
Plant Client Plant	`P_VECREPORTEDFINANCIALDATA.MANDT == T001W.MANDT` `P_VECREPORTEDFINANCIALDATA.PLANT == T001W.WERKS`
Profit Center Controlling Area Profit Center Client ?	`P_VECREPORTEDFINANCIALDATA.CONTROLLINGAREA == CEPC.KOKRS` `P_VECREPORTEDFINANCIALDATA.PROFITCENTER == CEPC.PRCTR` `P_VECREPORTEDFINANCIALDATA.MANDT == CEPC.MANDT` `P_VECREPORTEDFINANCIALDATA.[column in domain "DATBI"] == CEPC.DATBI`
Sales District Sales District Client	`P_VECREPORTEDFINANCIALDATA.SALESDISTRICT == T171.BZIRK` `P_VECREPORTEDFINANCIALDATA.MANDT == T171.MANDT`
Sales Organization Sales Organization Client	`P_VECREPORTEDFINANCIALDATA.SALESORGANIZATION == TVKO.VKORG` `P_VECREPORTEDFINANCIALDATA.MANDT == TVKO.MANDT`
Segment for Segmental Reporting Client Segment for Segmental Reporting	`P_VECREPORTEDFINANCIALDATA.MANDT == FAGL_SEGM.MANDT` `P_VECREPORTEDFINANCIALDATA.SEGMENT == FAGL_SEGM.SEGMENT`
Product Sold Group Product Sold Group Client	`P_VECREPORTEDFINANCIALDATA.SOLDPRODUCTGROUP == T023.MATKL` `P_VECREPORTEDFINANCIALDATA.MANDT == T023.MANDT`
Subitem Client Subitem Category Subitem	`P_VECREPORTEDFINANCIALDATA.MANDT == TF115.MANDT` `P_VECREPORTEDFINANCIALDATA.SUBITEMCATEGORY == TF115.SITYP` `P_VECREPORTEDFINANCIALDATA.SUBITEM == TF115.SITEM`
Subitem Category Client Subitem Category	`P_VECREPORTEDFINANCIALDATA.MANDT == TF110.MANDT` `P_VECREPORTEDFINANCIALDATA.SUBITEMCATEGORY == TF110.SITYP`
Currency Key Currency Key Client	`P_VECREPORTEDFINANCIALDATA.TRANSACTIONCURRENCY == TCURC.WAERS` `P_VECREPORTEDFINANCIALDATA.MANDT == TCURC.MANDT`