FINCS_MAP_RLDNR

Mapping of Source Ledger to Consolidation Chart of Accounts | #masterdata | Component: S4HANA Financial Consolidation[Cloud]
Column Name Description
MANDT Client
MAP_RLDNR_ID Configuration ID for Mapping Source Ledger to COA
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
FS Item Attributes Version
  • FS Item Attributes Version
  • Client
  • FINCS_MAP_RLDNR.IATVS == TF23C.IATVS
  • FINCS_MAP_RLDNR.MANDT == TF23C.MANDT
Financial Statement Item Mapping Version
  • FINCS_MAP_RLDNR.MANDT == TF23A.MANDT
  • FINCS_MAP_RLDNR.IMPVS == TF23A.IMPVS
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • FINCS_MAP_RLDNR.ITCLG == TF120.ITCLG
  • FINCS_MAP_RLDNR.MANDT == TF120.MANDT
Group Reporting Preparation Ledger
  • Group Reporting Preparation Ledger
  • Client