- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FINCSJRNLENTRI_D
I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP
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#transactional
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Component: S4HANA Financial Consolidation[Cloud]
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DRAFTUUID | UUID serving as key (parent key, root key) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TRANSACTIONCURRENCY): | ||
| AMOUNTINTRANSACTIONCURRENCY | Value in Transaction Currency | |
| 💲 Currency key of the local currency (LOCALCURRENCY): | ||
| AMOUNTINLOCALCURRENCY | Value in Local Currency | |
| 💲 Currency key of the ledger currency (GROUPCURRENCY): | ||
| AMOUNTINGROUPCURRENCY | Value in Group Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BASEUNIT): | ||
| QUANTITYINBASEUNIT | Quantity | |
| Column Name | Description | |
|---|---|---|
| POSTINGDATE | Posting Date in the Document | |
| CURRENCYTRANSLATIONDATE | Value Date for Currency Translation | |
| CREATIONDATE | Day On Which Accounting Document Was Entered | |
| CREATIONTIME | Time of Entry |
| Column Name | Description | |
|---|---|---|
| GLRECORDTYPE | Record Type | Show values |
| CONSOLIDATIONUNIT1ISUSED | Consolidation unit 1 chosen | Show values |
| POSTINGLEVEL | Posting Level | Show values |
| CONSOLIDATIONAPPORTIONMENT | Apportionment | Show values |
| CURRENCYCONVERSIONSDIFFTYPE | Currency Translation | Show values |
| REFCONSOLIDATIONDOCUMENTTYPE | Document Category | Show values |
| INVESTMENTACTIVITYTYPE | Consolidation of Investments Activity | Show values |
| HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| FISCALYEAR | Fiscal Year | GJAHR | |
| CONSOLIDATIONLEDGER | Ledger | RLDNR | |
| CONSOLIDATIONDOCUMENTNUMBER | Document Number of an Accounting Document | BELNR | |
| CONSOLIDATIONPOSTINGITEM | Six-Character Posting Item for Ledger | DOCLN6 | |
| FISCALYEARFOREDIT | Fiscal Year | GJAHR | |
| CONSOLIDATIONLEDGERFOREDIT | Ledger | RLDNR | |
| CONSOLIDATIONDIMENSION | Dimension | FC_DIMEN | |
| CONSOLIDATIONVERSION | Consolidation Version | FC_RVERS | |
| FISCALPERIOD | Posting period | POPER | |
| COMPANY | Company | RCOMP | |
| CONSOLIDATIONUNIT | Consolidation Unit | FC_BUNIT | |
| CONSOLIDATIONCHARTOFACCOUNTS | Consolidation Chart of Accounts | FC_ITCLG | |
| FINANCIALSTATEMENTITEM | Financial Statement Item | FC_ITEM | |
| PARTNERCONSOLIDATIONUNIT | Partner Unit | FC_BUNIT | |
| CONSOLIDATIONGROUP | Consolidation Group | FC_CONGR | |
| COMPANYCODE | Original company code | BUKRS | |
| SUBITEMCATEGORY | Subitem Category | FC_SITYP | |
| SUBITEM | Subitem | FC_SITEM | |
| CONSOLIDATIONDOCUMENTTYPE | Document Type | FC_DOCTY | |
| CONSOLIDATIONACQUISITIONYEAR | Year of Acquisition | GJAHR | |
| CONSOLIDATIONACQUISITIONPERIOD | Period of Acquisition | NUM03 | |
| INVESTEECONSOLIDATIONUNIT | Investee Unit | FC_BUNIT | |
| DOCUMENTITEMTEXT | Item Text | TEXT50 | |
| CONSOLIDATIONPOSTGITEMAUTOFLAG | Indicator: Automatic posting lines | TEXT1 | |
| BUSINESSTRANSACTIONTYPE | Business Transaction | CHAR4 | |
| REFACCOUNTINGDOCUMENT | Document Number of an Accounting Document | BELNR | |
| REFCONSOLIDATIONDOCUMENTNUMBER | Document Number of an Accounting Document | BELNR | |
| REFERENCEFISCALYEAR | Original Fiscal Year | GJAHR | |
| REFCONSOLIDATIONPOSTINGITEM | Six-figure number of line item | BUZEI6 | |
| REFACCOUNTINGDOCUMENTITEM | Six-figure number of line item | BUZEI6 | |
| REFBUSINESSTRANSACTIONTYPE | Business Transaction | CHAR4 | |
| USERID | User Name | XUBNAME | |
| REVERSEDOCUMENT | Reverse Document Number | BELNR | |
| REVERSEDDOCUMENT | Number of Reversed Document | BELNR | |
| INVESTMENTACTIVITY | Consolidation of Investments Activity Number | BELNR | |
| CONSOLIDATIONDOCREVERSALYEAR | Year of reversal document or reversed document | GJAHR | |
| REFERENCEDOCUMENTTYPE | Reference procedure | AWTYP | |
| REFERENCEDOCUMENTCONTEXT | Reference Organizational Units | AWORG | |
| LOGICALSYSTEM | Logical system | LOGSYS | |
| CHARTOFACCOUNTS | Chart of Accounts | KTOPL | |
| GLACCOUNT | Account Number | SAKNR | |
| ASSIGNMENTREFERENCE | Assignment number | ZUONR | |
| COSTCENTER | Cost Center | KOSTL | |
| PROFITCENTER | Profit Center | PRCTR | |
| FUNCTIONALAREA | Functional Area | FKBER | |
| BUSINESSAREA | Business Area | GSBER | |
| CONTROLLINGAREA | Controlling Area | CACCD | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PARTNERCOSTCENTER | Sender cost center | KOSTL | |
| PARTNERPROFITCENTER | Partner Profit Center | PRCTR | |
| PARTNERFUNCTIONALAREA | Partner Functional Area | FKBER | |
| PARTNERBUSINESSAREA | Trading partner's business area | GSBER | |
| PARTNERCOMPANY | Company ID of Trading Partner | RCOMP | |
| PARTNERSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| ORDERID | Order Number | AUFNR | |
| CUSTOMER | Customer Number | KUNNR | |
| SUPPLIER | Account Number of Supplier | LIFNR | |
| MATERIAL | Material Number | MATNR | |
| PLANT | Plant | WERKS | |
| FINANCIALTRANSACTIONTYPE | Transaction type | RMVCT | |
| WBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| WBSELEMENTEXTERNALID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| PROJECT | Project definition | PS_PSPID | |
| BILLINGDOCUMENTTYPE | Billing Type | FKART | |
| SALESORGANIZATION | Sales Organization | VKORG | |
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | |
| ORGANIZATIONDIVISION | Division | SPART | |
| SOLDMATERIAL | Product Sold | MATNR | |
| MATERIALGROUP | Material Group | MATKL | |
| PRODUCTGROUP | Product Sold Group | MATKL | |
| CUSTOMERGROUP | Customer Group | KDGRP | |
| CUSTOMERSUPPLIERCOUNTRY | Country/Region Key | LAND1 | |
| CUSTOMERSUPPLIERINDUSTRY | Industry key | BRSCH | |
| SALESDISTRICT | Sales District | BZIRK | |
| BILLTOPARTY | Bill-to Party | KUNNR | |
| SHIPTOPARTY | Ship-to Party | KUNNR | |
| CUSTOMERSUPPLIERCORPORATEGROUP | Group key | KONZS | |
| CONSOLIDATIONUNIT3 | Consolidation Unit | FC_BUNIT | |
| PARTNERCONSOLIDATIONUNIT3 | Partner Unit | FC_BUNIT | |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID | |
| DUMMY_CJE_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |