C_CNSLDTDCMPLXRPT01Q | Cash Flow Statement - By Consolidation Units | CCSMPLXRPT01Q |
C_CNSLDTDTOTALS01Q | Data Analysis ΓÇô Reporting Logic | CCSTOTALSRR01Q |
C_CNSLDTDTOTALS11Q | Consolidated Balance Sheet | CCSTOTALSRR11Q |
C_CNSLDTDTOTALS12Q | Consolidated Balance Sheet - Year Comparison | CCSTOTALSRR12Q |
C_CNSLDTDTOTALS13Q | Consolidated Balance Sheet -By Subgroups | CCSTOTALSRR13Q |
C_CNSLDTDTOTALS15Q | Consolidated Balance Sheet - By Movements | CCSTOTALSRR15Q |
C_CNSLDTDTOTALS21Q | Consolidated P&L by Nature | CCSTOTALSRR21Q |
C_CNSLDTDTOTALS22Q | Consolidated P&L by Nature - Year Comparison | CCSTOTALSRR22Q |
C_CNSLDTDTOTALS23Q | Consolidated P&L by Nature - By Subgroups | CCSTOTALSRR23Q |
C_CNSLDTDTOTALS24Q | Consolidated P&L by Nature - By Functional Areas | CCSTOTALSRR24Q |
C_CNSLDTDTOTALS31Q | Consolidated P&L by Function | CCSTOTALSRR31Q |
C_CNSLDTDTOTALS32Q | Consolidated P&L by Function - Year Comparison | CCSTOTALSRR32Q |
C_CNSLDTDTOTALS33Q | Consolidated P&L by Function - By Subgroups | CCSTOTALSRR33Q |
C_CNSLDTDTOTALS61Q | Currency Translation - Reserve Analysis | CCSTOTALSRR61Q |
C_CNSLDTDTOTALS62Q | Currency Translation - Difference Analysis | CCSTOTALSRR62Q |
C_CNSLDTNCMPLXRPT01Q | Cash Flow Statement | CCCMPLXRPT01Q |
C_CNSLDTNCMPLXRPT02Q | Statement of Comprehensive Income | CCCMPLXRPT02Q |
C_CNSLDTNCMPLXRPT03Q | Statement of Changes in Equity | CCCMPLXRPT03Q |
C_CNSLDTNGRPACTLCOMPRN10Q | Actual & Budget Comparison ΓÇô YTD GC Value | CCGAC10Q |
C_CNSLDTNGRPACTLCOMPRN20Q | Actual & Budget Comparison ΓÇô Periodic GC Value | CCGAC20Q |
C_CNSLDTNGRPACTLCOMPRN30Q | Actual & Budget Comparison with Reporting Rule ΓÇô Periodic GC | CCGAC30Q |
C_CNSLDTNGRPFCSTCOMPRN10Q | Forecast Variance ΓÇô YTD GC Value | CCGFC10Q |
C_CNSLDTNGRPFCSTCOMPRN20Q | Forecast Variance ΓÇô Periodic GC Value | CCGFC20Q |
C_CNSLDTNGRPFCSTCOMPRN30Q | Forecast Variance with Reporting Rule ΓÇô Periodic GC Value | CCGFC30Q |
C_CNSLDTNINTCOELIMINATION01Q | Interunit Reconciliation - Group View | CCCINTCOELIM01Q |
C_CNSLDTNINTCOELIMINATION02Q | Interunit Reconciliation - Group View | CCCINTCOELIM02Q |
C_CNSLDTNINTCORECNCLN01Q | Interunit Reconciliation - Subsidiary View | CCCINTCORECN01Q |
C_CNSLDTNINTCORECNCLN02Q | Interunit Reconciliation - Subsidiary View | CCCINTCORECN02Q |
C_CNSLDTNJRNLENTR | Journal Entry Consumption View | CCNSLDTNJRNLENTR |
C_CNSLDTNJRNLENTRITEM | Journal Entries List | CJRNLENTRITM |
C_CNSLDTNRPT30Q | Group Data Analysis | CSRPT30Q |
C_CNSLDTNRPT40Q | Group Data Analysis ΓÇô With Reporting Rules | CSRPT40Q |
C_CNSLDTNRULEBSDGRPRPT01Q | Group Reporting Data with Reporting Rules | CCRULEBSDGRPT01Q |
C_CNSLDTNTOTALS01Q | Data Analysis | CCSTOTALS01Q |
C_CNSLDTNTOTALS11Q | Balance Sheet - By Consolidation Units | CCSTOTALS11Q |
C_CNSLDTNTOTALS12Q | Balance Sheet - Year Comparison | CCSTOTALS12Q |
C_CNSLDTNTOTALS15Q | Balance Sheet - By Movements | CCSTOTALS15Q |
C_CNSLDTNTOTALS21Q | P&L by Nature of Expense - By Consolidation Units | CCSTOTALS21Q |
C_CNSLDTNTOTALS22Q | P&L by Nature of Expense - Year Comparison | CCSTOTALS22Q |
C_CNSLDTNTOTALS24Q | P&L by Nature of Expense - By Functional Areas | CCSTOTALS24Q |
C_CNSLDTNTOTALS31Q | P&L by Function of Expense - By Consolidation Units | CCSTOTALS31Q |
C_CNSLDTNTOTALS32Q | P&L by Function of Expense - Year Comparison | CCSTOTALS32Q |
C_CONSOLIDATIONGROUPOVRVIEW10Q | Periodic Overview - YTD GC Value | CCGOV10Q |
C_CONSOLIDATIONGROUPOVRVIEW20Q | Periodic Overview ΓÇô Periodic GC Value | CCGOV20Q |
C_CONSOLIDATIONGROUPOVRVIEW30Q | Periodic Overview with Reporting Rule ΓÇô Periodic GC Value | CCGOV30Q |
C_CONSOLIDATIONGROUPRPT10Q | Consolidated Balance Sheet | CCSBSRPT10Q |
C_CONSOLIDATIONGROUPRPT20Q | Consolidated P&L by Nature of Expense | CCPLRPT20Q |
C_CONSOLIDATIONGROUPRPT90Q | Query for Data Visualization | CCSBSPLRPT90Q |
C_CONSOLIDATIONMATRIXRPT10Q | Local/Group Data Analysis Query | CCSMATRIXRPT10Q |
C_CONSOLIDATIONMATRIXRPT30Q | Local/Group Data Analysis Query with Reporting Rules | CCSMATRIXRPT30Q |
C_MATRIXCNSLDTNJRNLENTR | Matrix Cnsldtn: JE Consumption View | CMXJRNLENTR |
E_CNSLDTNGROUPJRNLENTRYITEM | Group Journal Entry Item Extension | EICJRNLENTRITEM |
I_CNSLDTNAPPORTIONMENT | Consolidation Apportionment | ICCRPFLG |
I_CNSLDTNAPPORTIONMENTT | Consolidation Apportionment Text | ICCRPFLGT |
I_CNSLDTNCRCYCNVRSNDIFFTYPE | Currency Conversion Difference Type | ICCRTFLG |
I_CNSLDTNCRCYCNVRSNDIFFTYPET | Currency Conversion Difference Type Text | ICCRTFLGT |
I_CNSLDTNFNDNCUBE | Consolidation Foundation Cube | ICCFNDNCUBE |
I_CNSLDTNFNDNENHANCEDCUBE | Consolidation Foundation Enhanced Cube | ICCFNDNENHANCUBE |
I_CNSLDTNFOUNDATION | Consolidation Foundation | ICCFNDN |
I_CNSLDTNGROUPJRNLENTRYITEM | Group Journal Entry Item | ICJRNLENTRITEM |
I_CNSLDTNINTCOELIMINATIONCUBE | Consolidation Interunit Enhanced Cube | ICCINTCOELIMC |
I_CNSLDTNINTCORECNCLNCUBE | Consolidation Interunit Enhanced Cube | ICCINTCORECNC |
I_CNSLDTNJRNLENTR | Journal Entry (Database List) | IJRNLENTR |
I_CNSLDTNJRNLENTR1 | Journal Entry | IJRNLENTR1 |
I_CNSLDTNJRNLENTRITEM | Journal Entry (Database List) Items | IJRNLENTRITM |
I_CNSLDTNJRNLENTRITEM1 | Journal Entry Line Item | IJRNLENTRI1 |
I_CNSLDTNPERIODMODE | Period Mode | IPERMODE |
I_CNSLDTNPERIODMODETEXT | Period Mode Text | IPERMODET |
I_CNSLDTNREPORTINGLEVEL | Consolidation Reporting Level | ICCRPTLEVL |
I_CNSLDTNREPORTINGLEVELT | Consolidation Reporting Level Text | ICCRPTLEVLT |
I_CNSLDTNRPTGRULE | Consolidation Reporting Rule | ICCRRULE |
I_CNSLDTNRPTGRULEIDINDEX | Consolidation Reporting Rule Variant Index | ICCRRIDINDEX |
I_CNSLDTNRPTGRULEVAR | Consolidation Reporting Rule Variant | ICCRRVAR |
I_CNSLDTNRPTGRULEVARASSGMT | Consolidation Reporting Rule Variant Assignment | ICCRRVARASSGMT |
I_CNSLDTNRPTGRULEVART | Consolidation Reporting Rule Variant Text | ICCRRVART |
I_CNSLDTNRPTGRULEVARVH | Value Help of Consolidation Reporting Rule Variant | ICCRRVARVH |
I_CNSLDTNRPTGRULEVERSASSGMT | Consolidation Reporting Rule Version Assignment | ICCRRASG |
I_CONSOLIDATIONGROUPREPORTC | Group Reporting Data Cube | ICCGRPRPTC |
I_CONSOLIDATIONGROUPRPTENHCDC | Enhanced Group Reporting Data Cube | ICCGRPRPTENHANC |
I_CONSOLIDATIONJOURNALENTRYC | Group Journal Entries Cube | ICCRNLENTRC |
I_CONSOLIDATIONYEARCALCULATOR | Consolidation: Year Calculator | ICCYEARCTR |
I_GROUPREPORTINGLINEITEM | Consolidation - Line Item | IGRLINEITEM |
I_MATRIXCNSLDTNFNDNCUBE | Matrix Consolidation Foundation Cube | IMCFNDNCUBE |
I_MATRIXCNSLDTNFNDNENHCDCUBE | Matrix Consolidation Foundation Cube with Reporting Rule | IMCFNDNENHANCUBE |
I_MATRIXCNSLDTNFNDNFORPERMODE | Matrix Consolidation Foundation | IMCFNDNPER |
I_MATRIXCNSLDTNFNDNFORYTDMODE | Matrix Consolidation Foundation | IMCFNDNYTD |
I_MATRIXCNSLDTNFOUNDATION | Matrix Consolidation Foundation | IMCFNDN |
I_MATRIXCNSLDTNFOUNDATION_2 | Matrix Consolidation Foundation | IMCFNDN2 |
I_MATRIXCNSLDTNJRNLENTR | Matrix Cnsldtn: Journal Entry | IMXJRNLENTR |
I_MATRIXCNSLDTNREPORTC_2 | Group Reporting Data - Cube | IMCREPORTC_2 |
I_MATRIXCNSLDTNREPORTENHCDC_2 | Rule-Based Group Data Analysis - Cube | IMCRPTENHANC_2 |
I_MATRIXCONSOLIDATIONREPORTC | Group Data Analysis Cube | IMCRPTC |
I_MATRIXCONSOLIDATIONRPTENHCDC | Rule-Based Group Data Analysis Cube | IMCRPTENHANC |
P_CNSLDTNFNDNWITHRPTRULE | Data Foundation With Reporting Rule | PCCFNDNWITHRPT |
P_CNSLDTNFNDNWITHRPTRULE1 | Consolidation Foundation with Reporting Rule | PCCFNDNWITHRPT1 |
P_CNSLDTNFNDNWITHRPTRULE1_2 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT1 |
P_CNSLDTNFNDNWITHRPTRULE1_3 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT1_3 |
P_CNSLDTNFNDNWITHRPTRULE1_4 | P_CNSLDTNFNDNWITHRPTRULE1_4 | PFNDNWITHRPT1_4 |
P_CNSLDTNFNDNWITHRPTRULE2 | Consolidation Foundation with Reporting Rule | PCCFNDNWITHRPT2 |
P_CNSLDTNFNDNWITHRPTRULE2_2 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT2 |
P_CNSLDTNFNDNWITHRPTRULE2_3 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT2_3 |
P_CNSLDTNFNDNWITHRPTRULE2_4 | P_CNSLDTNFNDNWITHRPTRULE2_4 | PFNDNWITHRPT2_4 |
P_CNSLDTNFNDNWITHRPTRULE3 | Consolidation Foundation with Reporting Rule | PCCFNDNWITHRPT3 |
P_CNSLDTNFNDNWITHRPTRULE3_2 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT3 |
P_CNSLDTNFNDNWITHRPTRULE3_3 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT3_3 |
P_CNSLDTNFNDNWITHRPTRULE3_4 | P_CNSLDTNFNDNWITHRPTRULE3_4 | PFNDNWITHRPT3_4 |
P_CNSLDTNFNDNWITHRPTRULE4 | Consolidation Foundation with Reporting Rule | PCCFNDNWITHRPT4 |
P_CNSLDTNFNDNWITHRPTRULE4_2 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT4 |
P_CNSLDTNFNDNWITHRPTRULE4_3 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT4_3 |
P_CNSLDTNFNDNWITHRPTRULE4_4 | P_CNSLDTNFNDNWITHRPTRULE4_4 | PFNDNWITHRPT4_4 |
P_CNSLDTNFNDNWITHRPTRULE5 | Consolidation Foundation with Reporting Rule | PCCFNDNWITHRPT5 |
P_CNSLDTNFNDNWITHRPTRULE5_2 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT5 |
P_CNSLDTNFNDNWITHRPTRULE5_3 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT5_3 |
P_CNSLDTNFNDNWITHRPTRULE5_4 | P_CNSLDTNFNDNWITHRPTRULE5_4 | PFNDNWITHRPT5_4 |
P_CNSLDTNFNDNWITHRPTRULE6 | Consolidation Foundation with Reporting Rule | PCCFNDNWITHRPT6 |
P_CNSLDTNFNDNWITHRPTRULE6_2 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT6 |
P_CNSLDTNFNDNWITHRPTRULE6_3 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT6_3 |
P_CNSLDTNFNDNWITHRPTRULE6_4 | P_CNSLDTNFNDNWITHRPTRULE6_4 | PFNDNWITHRPT6_4 |
P_CNSLDTNFNDNWITHRPTRULE7 | Consolidation Foundation with Reporting Rule | PCCFNDNWITHRPT7 |
P_CNSLDTNFNDNWITHRPTRULE7_2 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT7 |
P_CNSLDTNFNDNWITHRPTRULE7_3 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT7_3 |
P_CNSLDTNFNDNWITHRPTRULE7_4 | P_CNSLDTNFNDNWITHRPTRULE7_4 | PFNDNWITHRPT7_4 |
P_CNSLDTNFNDNWITHRPTRULE8 | Consolidation Foundation with Reporting Rule | PCCFNDNWITHRPT8 |
P_CNSLDTNFNDNWITHRPTRULE8_2 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT8 |
P_CNSLDTNFNDNWITHRPTRULE8_3 | Consolidation Foundation with Reporting Rule | PFNDNWITHRPT8_3 |
P_CNSLDTNFNDNWITHRPTRULE8_4 | P_CNSLDTNFNDNWITHRPTRULE8_4 | PFNDNWITHRPT8_4 |
P_CNSLDTNFNDNWITHRPTRULES | P_CNSLDTNFNDNWITHRPTRULES | PCCFNDNWITHRPTS |
P_CNSLDTNFNDNWITHRPTRULES_2 | P_CNSLDTNFNDNWITHRPTRULES_2 | PFNDNWTRPTS_2 |
P_CNSLDTNFNDNWITHRPTRULES_3 | P_CNSLDTNFNDNWITHRPTRULES_3 | PFNDNWTRPTS_3 |
P_CNSLDTNFNDNWITHRPTRULES_4 | P_CNSLDTNFNDNWITHRPTRULES_4 | PFNDNWTRPTS_4 |
P_CNSLDTNGROUPJRNLENTRYITEM | Group Journal Entry Item | PCJRNLENTRITEM |
P_CNSLDTNHANAHIERARCHY | Consolidation HANA Hierarchy | PCNSLDTNHANAHIER |
P_CNSLDTNHIERARCHYNODERELATION | Consolidation Hierarchy Node Relation | PCNSLDTNHRNODERL |
P_CNSLDTNHIERDIRECTORY | Consolidation Hierarchy Directory | PCNSLDTNHIERDIR |
P_CNSLDTNICRECONTHR1 | IC Reconciliation - Recon. View With Threshold 1 | PCCICRECONTHR1 |
P_CNSLDTNICRECONTHR2 | IC Reconciliation - Recon. View With Threshold 2 | PCCICRECONTHR2 |
P_CNSLDTNICRECONTHR3 | IC Reconciliation - Recon. View With Threshold 3 | PCCICRECONTHR3 |
P_CNSLDTNICRECONTHR4 | IC Reconciliation - Recon. View With Threshold 4 | PCCICRECONTHR4 |
P_CNSLDTNICRECONTHR5 | IC Reconciliation - Recon. View With Threshold 5 | PCCICRECONTHR5 |
P_CNSLDTNICRECONTHR6 | IC Reconciliation - Recon. View With Threshold 6 | PCCICRECONTHR6 |
P_CNSLDTNICRECONTHR7 | IC Reconciliation - Recon. View With Threshold 7 | PCCICRECONTHR7 |
P_CNSLDTNICRECONTHR8 | IC Reconciliation - Recon. View With Threshold 8 | PCCICRECONTHR8 |
P_CNSLDTNINTCOELIMINATION | IC Reconciliation - Elim. View Base | PCCINTERELIM |
P_CNSLDTNINTCORECNCLN | IC Reconciliation - Recon. View Base | PCCINTERRECON |
P_CNSLDTNRPTGRULEIDINDEX1 | Calculate Reporting Rule ID | PCCRRIDINDEX1 |
P_CNSLDTNRPTGRULEIDINDEX2 | Calculate Reporting Rule ID | PCCRRIDINDEX2 |
P_CNSLDTNRPTGRULEIDINDEX3 | Calculate Reporting Rule ID | PCCRRIDINDEX3 |
P_CNSLDTNRPTGRULEIDINDEX4 | Calculate Reporting Rule ID | PCCRRIDINDEX4 |
P_CNSLDTNRPTGRULEVARASSGMT | Consolidation Reporting Rule Variant Assignment | PCCRRVARASSGMT |
P_CONSOLIDATIONFOUNDATION | Consolidation Foundation | PFINCSFDT |
P_CONSOLIDATIONHIERARCHY | Consolidation Hierarchy Node | PCNSLDTNHIER |
P_CONSOLIDATIONYEARCALCULATOR | Calculate Previous Year | PCCYEARCTR |
P_GROUPREPORTINGLINEITEM | Consolidation - Line Item | PGRLINEITEM |
P_MATRIXCNSLDTNFNDNENHCDCUBE | P_CNSLDTNFNDNWITHRPTRULES_3 | PFNDNENHANCUBE |
P_MATRIXCNSLDTNFOUNDATION | Matrix Consolidation Foundation | PMCFNDN |
P_MATRIX_CNSLDTDDATAWTHOUTELIM | Matrix Consolidation: Consolidated Data Without Elim. | PMCCDNE |
P_MATRIX_CNSLDTNFNDN | Matrix Consolidation: Foundation View with Union | PMCFNDV |
P_MATRIX_CNSLDTNFNDNPER | Matrix Consolidation: Foundation View with Union | PMCFNDVPER |
P_MATRIX_CNSLDTNFNDNPERIODIC | Matrix Consolidation: Periodic Data | PMCFPER |
P_MATRIX_CNSLDTNFNDNPERIODIC_2 | Matrix Consolidation: Periodic Data | PMCFPER2 |
P_MATRIX_CNSLDTNFNDNWHIERFPER | Matrix Consolidation: Foundation View with Hierarchy | PMCFNDVHIERPER |
P_MATRIX_CNSLDTNFNDNWHIERFYTD | Matrix Consolidation: Foundation View with Hierarchy | PMCFNDVHIERYTD |
P_MATRIX_CNSLDTNFNDNWITHHIER | Matrix Consolidation: Foundation View with Hierarchy | PMCFNDVHIER |
P_MATRIX_CNSLDTNFNDNWITHHIER_2 | Matrix Consolidation: Foundation View with Hierarchy | PMCFNDVHIER2 |
P_MATRIX_CNSLDTNFNDNYTD | Matrix Consolidation: Foundation View with Union | PMCFNDVYTD |
P_MATRIX_CNSLDTNFNDN_2 | Matrix Consolidation: Foundation View with Union | PMCFNDV2 |
P_MATRIX_CNSLDTNFOUNDATION | Matrix Consolidation: Foundation View | PMCONSFNDV |
P_MATRIX_CNSLDTNFOUNDATIONPER | Matrix Consolidation: Foundation View | PMCONSFNDVPER |
P_MATRIX_CNSLDTNFOUNDATIONYTD | Matrix Consolidation: Foundation View | PMCONSFNDVYTD |
P_MATRIX_CNSLDTNFOUNDATION_2 | Matrix Consolidation: Foundation View | PMCONSFNDV2 |
P_MATRIX_CP_GROUPDERIVED | Matrix Consolidation Periodic with derived Group | PMCPGRPD |
P_MATRIX_CP_GROUPDERIVED_2 | Matrix Consolidation Periodic with derived Group | PMCPGRPD2 |
P_MATRIX_CP_GROUPEMPTY | Matrix Consolidation Periodic with empty Group | PMCPGRPE |
P_MATRIX_CP_GROUPEMPTY_2 | Matrix Consolidation Periodic with empty Group | PMCPGRPE2 |
P_MATRIX_CP_GROUPFILLED | Matrix Consolidation Periodic with filled Group | PMCPGRPF |
P_MATRIX_CP_GROUPFILLED_2 | Matrix Consolidation Periodic with filled Group | PMCPGRPF2 |
P_MATRIX_ELIMDATA | Matrix Consolidation: Elimination Data (PL=20, 22) | PMCELIM |
P_MATRIX_ELIMDATAWGROUPDERIVED | Matrix Consolidation: Elim. Data with Group Derived | PMCONSELIMWGR |
P_MATRIX_ELIMDATAWITHOUTGROUP | Matrix Consolidation: Elimination Data (PL = 20) | PMCONSELIMWOGRP |
P_MATRIX_FISCALPERIOD000 | Matrix Consolidation: Group Derivation for Elimination Data | PMCP000 |
P_MATRIX_FISCALPERIODFORVAR | Matrix Consolidation: Fiscal Period for Variant | PMCFPFORVAR |
P_MATRIX_FISCALPERIODLIST | Matrix Consolidation: Fiscal Year Period List | PMCPLIST |
P_MATRIX_FISCALYEARPERIODLIST | Matrix Consolidation: Fiscal Year Period List | PMCYPLIST |
P_MATRIX_GROUPSTRUCTUREPERYEAR | Matrix Consolidation: Group Structure Per Year | PMCGSPERYEAR |
P_MATRIX_HIER_DERIVATION | Matrix Consolidation: Derivation of Elimination Member | PHIERDERIV |
P_MATRIX_HIER_DERIVATION_CU | Matrix Consolidation: Derivation of Elim. Member Cons. Unit | PHIERDERIVCU |
P_MATRIX_HIER_DERIVATION_MAXLV | Matrix Consolidation: Derivation for Max Level of Leaf Pairs | PHIERDERIVLVMAX |
P_MATRIX_HIER_DERIVATION_PC | Matrix Consolidation: Derivation of Elim. Member Profic Ctr. | PHIERDERIVP |
P_MATRIX_HIER_DERIVATION_SEG | Matrix Consolidation: Derivation of Elim. Member Segment | PHIERDSEG |
P_MATRIX_HIER_LEAF | Matrix Consolidation: Leaf Nodes | PHIERL |
P_MATRIX_HIER_LEAF_CU | Matrix Consolidation: Leaf Nodes of Consolidation Unit | PHIERLCU |
P_MATRIX_HIER_LEAF_PARENT_ELIM | Matrix Consolidation: Leaf to Parent to Elimination Member | PHIERL2P2ELI |
P_MATRIX_HIER_LEAF_PC | Matrix Consolidation: Leaf Nodes of Profit Center | PHIERLPC |
P_MATRIX_HIER_LEAF_SEG | Matrix Consolidation: Leaf Nodes of Segment | PHIERLSEG |
P_MATRIX_MAXPERIODPERYEAR | Matrix Consolidation: Maximum Fiscal Year Period Per Year | PMCMPLIST |
P_MATRIX_NEWPCC | Matrix Consolidation: additional posting from new PCC | PMCNEWPCC |
P_MATRIX_PCCDATA | Matrix Consolidation: PCC Data PL = 02, 12, 22 | PMCPCCDATA |
P_MATRIX_PREPAREDELIMCGDERIV | Matrix Consolidation: Prepared Elim. Data for Grp Derivation | PMCONSPELIMGRDER |
P_MATRIX_PREPAREDSFDFORCGDERIV | Matrix Consolidation: Prepared SFD for Group Derivation | PMCONSPSFDGRDER |
P_MATRIX_SFDWGROUPDERIVED | Matrix Consolidation: SFD with Group Derived | PMCONSSFDWGR |
P_MATRIX_VECCNSLDTDDATA | Matrix Consolidation: For Vec, Consolidated Data | PMCVECCNSLDTD2 |
P_MATRIX_VECCONSOLIDATEDDATA | Matrix Consolidation: For Vec, Consolidated Data | PMCVECCNSLDTD |
P_MATRIX_VECELIM | Matrix Consolidation: For Vec, PL20 with Group Derived | PMCVECELIM |
P_MATRIX_VECPCC | Matrix Consolidation: For Vec, PCC Data | PMCVECPCC |
P_MATRIX_VECSFD | Matrix Consolidation: For Vec, SFD with Group Derived | PMCVECSFD |
P_MATRIX_WCNSLDTNLOGICYTD_ELIM | Matrix Consolidation: Elimination with Record Type 'R' | PMCONSYTDELIM |
P_MATRIX_WCNSLDTNLOGICYTD_RFD | Matrix Consolidation: RFD with Record Type 'R' | PMCONSYTDRFD |
P_MATRIX_YTDPERIODMAPPING | Matrix Consolidation: Group Derivation for Elimination Data | PMCYTDPMAP |
P_MJEL_CNSLDTDDATAWTHOUTELIM | Matrix Consolidation: Consolidated Data Without Elim. | P_MCCDNE |
P_MJEL_CNSLDTNFNDN | Matrix Consolidation: Foundation View with Union | P_MCFNDV |
P_MJEL_CNSLDTNFNDNWITHHIER | Matrix Consolidation: Foundation View with Hierarchy | P_MCFNDVHIER |
P_MJEL_CNSLDTNFOUNDATION | Matrix Consolidation: Foundation View | P_MCONSFNDV |
P_MJEL_CNSLDTNPERIODIC | Matrix Consolidation: Periodic Data | P_MCPERDATA |
P_MJEL_ELIMDATA | Matrix Consolidation: Elimination Data (PL=20, 22) | P_MCELIM |
P_MJEL_ELIMDATAWGROUPDERIVED | Matrix Consolidation: Elim. Data with Group Derived | P_CONSELIMWGR |
P_MJEL_ELIMDATAWITHOUTGROUP | Matrix Consolidation: Elimination Data (PL = 20) | P_CONSELIMWOGRP |
P_MJEL_PREPAREDELIMCGDERIV | Matrix Consolidation: Prepared Elim. Data for Grp Derivation | P_CONSPELIMGRDER |
P_MJEL_PREPAREDSFDFORCGDERIV | Matrix Consolidation: Prepared SFD for Group Derivation | P_MCONSPSFDGRDER |
P_MJEL_SFDWGROUPDERIVED | Matrix Consolidation: SFD with Group Derived | P_MCONSSFDWGR |
P_MJEL_STANDARDIZEDDATA | Consolidation: Standardized Data | P_STANDARDIZEDAT |
P_STANDARDIZEDDATAWITHPARAM | Consolidation: Standardized Data | PSTDDATEP |