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C_AT_StRpAuditBalanceItemQuery

Austrian Audit Balance Item Query | view: CATSTRBALITMQ | Extraction: Not supported | Component: Financials Austria

Tables used: SCAL_TT_DATE, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, ACDOCA, T004, KNA1, SKA1, SKB1, LFA1, SKAT, T004, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD

🔑 Keys (9)
💰 Amounts (6)
∑ Quantities
📅 Dates (1)
☰ Categorical (2)
Other (5)
🔗 Relations (13)

Column Name	Description
Ledger FK	Ledger in General Ledger Accounting
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
SourceLedger FK	Source Ledger
AccountingDocument	Journal Entry
LedgerGLLineItem	Ledger Journal Entry Item
StatryRptgEntity FK	Reporting Entity
StatryRptCategory FK	Report Category ID
StatryRptRunID	Report Run ID

Column Name	Description
💲 Company Code Currency (CompanyCodeCurrency):
CarryFwdBalAmtInCCCrcy	Carry Forward Balance Amount in Company Code Currency
StartingBalanceAmtInCoCodeCrcy	Starting Balance in Company Code Currency
PrevPeriodYTDAmtInCCCrcy	Previous Period YTD Amount in Company Code Currency
DebitAmountInCoCodeCrcy	Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy	Credit Amount in Company Code Currency
EndingBalanceAmtInCoCodeCrcy	Ending Balance in Company Code Currency

Column Name	Description

Column Name	Description
PostingDate	Posting Date

Column Name	Description
ReconciliationAccountType	Account is Reconciliation Account	Show values
FinancialAccountType	Account Type	Show values

Column Name	Description	Domain name
AccountingDocumentItem	Journal Entry Posting View Item	BUZEI
GLAccountLongName	G/L Account Long Text	TEXT50
CustomerName	Name of Customer	TEXT80
SupplierName	Name of Supplier	TEXT80
FiscalPeriod	Fiscal Period	POPER

Master Data Relations	Join Conditions
Journal Entry Type Client Journal Entry Type	`C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == T003.MANDT` `C_AT_STRPAUDITBALANCEITEMQUERY.ACCOUNTINGDOCUMENTTYPE == T003.BLART`
Alternative G/L Account Number In Company Code Client Alternative G/L Account Number In Company Code Alternative Chart of Accounts for Country/Region	`C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == SKA1.MANDT` `C_AT_STRPAUDITBALANCEITEMQUERY.ALTERNATIVEGLACCOUNT == SKA1.SAKNR` `C_AT_STRPAUDITBALANCEITEMQUERY.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL`
Chart of Accounts Client Chart of Accounts	`C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == T004.MANDT` `C_AT_STRPAUDITBALANCEITEMQUERY.CHARTOFACCOUNTS == T004.KTOPL`
Company Code Client Company Code	`C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == T001.MANDT` `C_AT_STRPAUDITBALANCEITEMQUERY.COMPANYCODE == T001.BUKRS`
Company Code Currency Client Company Code Currency	`C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == TCURC.MANDT` `C_AT_STRPAUDITBALANCEITEMQUERY.COMPANYCODECURRENCY == TCURC.WAERS`
Alternative Chart of Accounts for Country/Region Client Alternative Chart of Accounts for Country/Region	`C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == T004.MANDT` `C_AT_STRPAUDITBALANCEITEMQUERY.COUNTRYCHARTOFACCOUNTS == T004.KTOPL`
Customer Number Customer Number Client	`C_AT_STRPAUDITBALANCEITEMQUERY.CUSTOMER == KNA1.KUNNR` `C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == KNA1.MANDT`
G/L Account Client G/L Account Company Code	`C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == SKB1.MANDT` `C_AT_STRPAUDITBALANCEITEMQUERY.GLACCOUNT == SKB1.SAKNR` `C_AT_STRPAUDITBALANCEITEMQUERY.COMPANYCODE == SKB1.BUKRS`
Ledger in General Ledger Accounting Client Ledger in General Ledger Accounting Source Ledger	`C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == FINSC_LEDGER.MANDT` `C_AT_STRPAUDITBALANCEITEMQUERY.LEDGER == FINSC_LEDGER.RLDNR` `C_AT_STRPAUDITBALANCEITEMQUERY.SOURCELEDGER == FINSC_LEDGER.RLDNR`
Source Ledger Client Ledger in General Ledger Accounting Source Ledger	`C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == FINSC_LEDGER.MANDT` `C_AT_STRPAUDITBALANCEITEMQUERY.LEDGER == FINSC_LEDGER.RLDNR` `C_AT_STRPAUDITBALANCEITEMQUERY.SOURCELEDGER == FINSC_LEDGER.RLDNR`
Special G/L Indicator Account Type Client Special G/L Indicator	`C_AT_STRPAUDITBALANCEITEMQUERY.FINANCIALACCOUNTTYPE == T074U.KOART` `C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == T074U.MANDT` `C_AT_STRPAUDITBALANCEITEMQUERY.SPECIALGLCODE == T074U.UMSKZ`
Reporting Entity Client Reporting Entity	`C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == SRF_RPG_ENT.MANDT` `C_AT_STRPAUDITBALANCEITEMQUERY.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY`
Supplier Client Supplier	`C_AT_STRPAUDITBALANCEITEMQUERY.MANDT == LFA1.MANDT` `C_AT_STRPAUDITBALANCEITEMQUERY.SUPPLIER == LFA1.LIFNR`