COMPANY in FINCS_LOG_ITEM01
Company (DE: Gesellschaft)
COMPANY is a field in SAP table FINCS_LOG_ITEM01 (Consolidation Log Item(ACDOCU)). It represents "Company". Data element: RCOMP_D. Available in 5 CDS view(s) as Company, OriginalCompanyCode.
Business Meaning
| Description (EN) | Company |
|---|---|
| Beschreibung (DE) | Gesellschaft |
| Data Element | RCOMP_D |
| Key Field | No |
CDS Views & Technical Names (5)
FINCS_LOG_ITEM01.COMPANY is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Company
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CnsldtnTaskLogItem01 | direct | BASIC | Interface for FINCS_LOG_ITEM01 | |
| P_IJE_LOG_DETAIL | direct | BASIC | ||
| C_CnsldtnJrnlEntrLgDet | via 2 level | CONSUMPTION | Import Journal Entry Log Detail |
OriginalCompanyCode
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CnsldtnTaskLogItem01 | direct | BASIC | Interface for FINCS_LOG_ITEM01 | |
| I_CnsldtnMnlJrnlEntrTaskLog | via 2 level | COMPOSITE | Interface view for manual journal entry | |
| C_CnsldtnMnlJrnlEntrTaskLog | via 3 levels | CONSUMPTION | Consumption view for manual journal entr |
Other Tables with Field COMPANY (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/CH_ANA_PT_H | OIU_OWN_NO | Chemical Analysis Point Header | |
| /PRA/CI_PDX | BUKRS | Remitter DOI Cross Reference | |
| /SHCM/RECON | BUKRS | KEY | Reconciliation Account for company |
| DEMO_SALES_CMP | ABAP.CHAR | KEY | Company Codes |
| FINCS_PJE_WF_I | RCOMP_D | PGJE line item workflow table | |
| PTRV_RECDETAIL | PTRV_COMPANY | Participant(s) in Entertainment Receipts | |
| SMI_USR_WORKEXP | SMI_COMPANY | Work Experience Table | |
| T8J6E | BUKRS | KEY | JV Master Data JIB Subclass B Codes |
| T8J6F | BUKRS | KEY | JV JIB Subclass B Codes Text Table |
| T8J6H_EXT | BUKRS | KEY | JVA JIB Account Mapping based on Class and Subclass |
| TCESSION | BUKRS | KEY | Accounts Receivable Pledging |
| TCESSIONT | BUKRS | KEY | Texts for Accounts Receivable Pledging |
| USCOMPANY | USCOMP | KEY | Company in user |
| USER_ADDR | USCOMP | KEY | Generated Table for View |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA