- 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)
FINCS_LOG_ITEM01
Consolidation Log Item(ACDOCU)
|
#transactional
|
Component: S/4HANA Financial Consolidation, Core Processing
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CNSLDTNLOGNUMBER | Consolidation Log GUID | |
| CNSLDTNLOGITEMNUMBER | Consolidation Log Item GUID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TRANSACTIONCURRENCY): | ||
| AMOUNTINTRANSACTIONCURRENCY | Value in Transaction Currency | |
| 💲 Currency key of the local currency (CNSLDTNLOCALCURRENCY): | ||
| AMOUNTINCNSLDTNLOCALCRCY | Value in Local Currency | |
| 💲 Currency key of the ledger currency (CNSLDTNGROUPCURRENCY): | ||
| AMOUNTINCNSLDTNGROUPCRCY | Value in Group Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BASEUNIT): | ||
| QUANTITYINBASEUNIT | Quantity | |
| Column Name | Description | |
|---|---|---|
| POSTINGDATE | Posting Date in the Document | |
| CNSLDTNCRCYTRANSLATIONDATE | Value Date for Currency Translation |
| Column Name | Description | |
|---|---|---|
| CNSLDTNLINEITEMTYPE | Log Line Item Type | Show values |
| GLRECORDTYPE | Record Type | Show values |
| CNSLDTNPOSTINGLEVEL | Posting Level | Show values |
| CNSLDTNAPPORTIONMENT | Apportionment | Show values |
| CNSLDTNCRCYCNVRSNDIFFTYPE | Currency Translation | Show values |
| CNSLDTNREFDOCUMENTTYPE | Document Category | Show values |
| CNSLDTNINVMTACTIVITYTYPE | Consolidation of Investments Activity | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RAW_ROWID | Row Number | FINCS_ROWID | |
| ENTRYID | Journal Entry ID Used in Import Templates | ||
| NODE | Node | SYSUUID_C32 | |
| PARENTNODE | Node | SYSUUID_C32 | |
| DRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| CNSLDTNLEDGER | Ledger | RLDNR | |
| FISCALYEAR | Fiscal Year | GJAHR | |
| CNSLDTNDOCUMENTNUMBER | Document Number of an Accounting Document | BELNR | |
| CNSLDTNPOSTINGITEM | Six-Character Posting Item for Ledger | DOCLN6 | |
| CNSLDTNDIMENSION | Dimension | FC_DIMEN | |
| CNSLDTNVERSION | Version | RVERS | |
| FISCALPERIOD | Posting period | POPER | |
| COMPANY | Company | RCOMP | |
| CNSLDTNUNIT | Consolidation Unit | FC_BUNIT | |
| CNSLDTNUNITMDMTEXT | Medium description | TEXT40 | |
| CNSLDTNCHARTOFACCOUNTS | Consolidation Chart of Accounts | FC_ITCLG | |
| CNSLDTNFINSTMNTITM | Financial Statement Item | FC_ITEM | |
| CNSLDTNPARTNERUNIT | Partner Unit | FC_BUNIT | |
| CNSLDTNGROUP | Consolidation Group | FC_CONGR | |
| COMPANYCODE | Original company code | BUKRS | |
| CNSLDTNFINSTMNTSUBITMCAT | Subitem Category | FC_SITYP | |
| CNSLDTNFINSTMNTSUBITM | Subitem | FC_SITEM | |
| CNSLDTNDOCUMENTTYPE | Document Type | FC_DOCTY | |
| CNSLDTNACQUISITIONYEAR | Year of Acquisition | GJAHR | |
| CNSLDTNACQUISITIONPERIOD | Period of Acquisition | NUM03 | |
| CNSLDTNINVESTEEUNIT | Investee Unit | FC_BUNIT | |
| CNSLDTNITEMTEXT | Item Text | TEXT50 | |
| CNSLDTNISAUTOPOSTING | Indicator: Automatic posting lines | TEXT1 | |
| CNSLDTNBUSINESSTRANSACTIONTYPE | Business Transaction | CHAR4 | |
| CNSLDTNREFACCTGDOCUMENT | Document Number of an Accounting Document | BELNR | |
| CNSLDTNREFFISCALYEAR | Fiscal Year | GJAHR | |
| CNSLDTNREFACCTGDOCITEM | Six-figure number of line item | BUZEI6 | |
| CNSLDTNREFBUSTRANSTYPE | Business Transaction | CHAR4 | |
| CNSLDTNREVERSEDOCUMENT | Reverse Document Number | BELNR | |
| CNSLDTNREVERSEDDOCUMENT | Number of Reversed Document | BELNR | |
| CNSLDTNINVMTACTIVITY | Consolidation of Investments Activity Number | BELNR | |
| CNSLDTNDOCREVERSALYEAR | 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 | |
| MATERIAL | Material Number | MATNR | |
| MATERIALGROUP | Material Group | MATKL | |
| PLANT | Plant | WERKS | |
| FINANCIALTRANSACTIONTYPE | Transaction type | RMVCT | |
| WBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| PARTNERWBSELEMENT | 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 | |
| PRODUCTGROUP | Product Sold Group | MATKL | |
| CUSTOMERGROUP | Customer Group | KDGRP | |
| CUSTOMERSUPPLIERCOUNTRY | Country/Region Key | LAND1 | |
| CUSTOMERSUPPLIERINDUSTRY | Industry key | BRSCH | |
| SALESDISTRICT | Sales District | BZIRK | |
| CUSTOMERSUPPLIERCORPORATEGROUP | Group key | KONZS | |
| LATEST_INDI | Latest Record Indicator | CHAR1 | |
| LOGDATE | Date | TZNTSTMPL | |
| CUSTOMER | Customer Number | KUNNR | |
| SUPPLIER | Account Number of Supplier | LIFNR | |
| SOLDPRODUCT | Product Sold | MATNR | |
| SOLDPRODUCTGROUP | Product Sold Group | MATKL | |
| BILLTOPARTY | Bill-to Party | KUNNR | |
| SHIPTOPARTY | Ship-to Party | KUNNR | |
| DUMMY_CJE_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | ||
| CNSLDTNGROUPJRNLENTRYBUNDLE | Document Bundle Number | FINCS_BUNNR |