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- Fiori UI for Financials (FIN-FIO)
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C_CL_StRpTrialBalanceItemQuery
Trial Balance Item for Chile Rptg Query
| view: CCLSTRBALITMQ
| Extraction:
Not supported
| Component: Financials Chile
Tables used:
SCAL_TT_DATE, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, ACDOCA, T004, SKA1, SKB1, SKAT, T004, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
| Column Name | Description | |
|---|---|---|
| Ledger | Ledger in General Ledger Accounting | |
| CompanyCode | Company Code | |
| FiscalYear | Fiscal Year | |
| SourceLedger | 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 | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| DebitStartingBalAmtInRptgCrcy | Debit Starting Balance Amount in Reporting Currency | |
| CreditStartingBalAmtInRptgCrcy | Credit Starting Balance Amount in Reporting Currency | |
| StartingBalanceAmtInRptgCrcy | Starting Balance Amount in Reporting Currency | |
| DebtorStartingBalAmtInRptgCrcy | Debtor Starting Balance Amount in Reporting Currency | |
| CreditorStrtgBalAmtInRptgCrcy | Creditor Starting Balance Amount in Reporting Currency | |
| DebitAmountInReportingCurrency | Debit Amount in Reporting Currency | |
| CreditAmountInReportingCrcy | Credit Amount in Reporting Currency | |
| AmountInReportingCurrency | Amount in Reporting Currency | |
| DebtorBalAmtInReportingCrcy | Debtor Balance Amount in Reporting Currency | |
| CreditorBalAmtInReportingCrcy | Creditor Balance Amount in Reporting Currency | |
| DebitEndingBalAmtInRptgCrcy | Debit Ending Balance Amount in Reporting Currency | |
| CreditEndingBalAmtInRptgCrcy | Credit Ending Balance Amount in Reporting Currency | |
| EndingBalanceAmtInRptgCrcy | Ending Balance Amount in Reporting Currency | |
| DebtorEndingBalAmtInRptgCrcy | Debtor Ending Balance Amount in Reporting Currency | |
| CreditorEndingBalAmtInRptgCrcy | Creditor Ending Balance Amount in Reporting Currency | |
| AssetAmountInReportingCurrency | Asset Amount in Reporting Currency | |
| LiabilityAmountInRptgCrcy | Liability Amount in Reporting Currecy | |
| ProfitAmtInReportingCurrency | Profit Amount in Reporting Currecy | |
| LossAmountInReportingCurrency | Loss Amount in Reporting Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry 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 | |
| GLAccount | G/L Account | SAKNR | |
| GLAccountLongName | G/L Account Long Text | TEXT50 | |
| ChartOfAccounts | Chart of Accounts | KTOPL | |
| AlternativeGLAccount | Alternative G/L Account Number In Company Code | SAKNR | |
| CountryChartOfAccounts | Alternative Chart of Accounts for Country/Region | KTOPL | |
| Customer | Customer Number | KUNNR | |
| Supplier | Supplier | LIFNR | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| FiscalPeriod | Fiscal Period | POPER | |
| NumberOfDocuments | null | ||
| NumberOfDocumentItems | null |
| Master Data Relations | Join Conditions |
|---|---|
Reporting Entity
|
|