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Financial Services (FS)
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Transportation Management (TM)

C_FR_StRpAuditFECItemCube

France Audit File (FEC) – Cube | view: CFRSTRBAUDITFECC | TRAN | Extraction: Not supported | Component: Financials France

Tables used: SCAL_TT_DATE, BSEC, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, ACDOCA, BKPF, BSEG, T003T, T004, T001, TKA02, KNA1, SKA1, LFA1, T014, SKAT, FINSC_LEDGER_REP

🔑 Keys (8)
💰 Amounts (3)
∑ Quantities
📅 Dates (4)
☰ Categorical (3)
Other (22)
🔗 Relations (10)

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

Column Name	Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency	Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency	Amount in Transaction Currency
💲 Foreign Currency (ForeignCurrency):
FR_FECAmountInForeignCurrency	Foreign Currency Amount for FEC-reporting

Column Name	Description

Column Name	Description
PostingDate	Posting Date
DocumentDate	Journal Entry Date
AccountingDocumentCreationDate	Accounting Document Entry Date
ClearingDate	Clearing Date

Column Name	Description
FinancialAccountType	Account Type	Show values
DebitCreditCode	Debit/Credit Code	Show values
AccountingDocumentCategory	Journal Entry Category	Show values

Column Name	Description	Domain name
LedgerFiscalYear	Ledger Fiscal Year	GJAHR
AccountingDocumentItem	Journal Entry Posting View Item	BUZEI
AccountingDocumentTypeName	Document Type Name	TEXT20
DocumentReferenceID	Document Reference ID	XBLNR1
FR_FECPieceReference	Reference Document	XBLNR
FiscalPeriod	Fiscal Period	POPER
DocumentItemText	Journal Entry Item Text	TEXT50
AssignmentReference	Assignment Reference	ZUONR
ClearingAccountingDocument	Clearing Journal Entry	BELNR
GLAccountName	G/L Account Short Text	TEXT20
GLAccountLongName	G/L Account Long Text	TEXT50
AlternativeGLAccount	Alternative G/L Account Number In Company Code	SAKNR
AlternativeGLAccountName	G/L Account Short Text	TEXT20
AlternativeGLAccountLongName	G/L Account Long Text	TEXT50
OperationalChartOfAccounts	Chart of Accounts used in French audit file FEC	KTOPL
OperationalGLAccount	General Ledger Account used in FEC-Fille	SAKNR
OperationalGLAccountName	General Ledger Account Name used in FEC-Fille	TEXT20
OperationalGLAccountLongName	General Ledger Account Long Name used in FEC-Fille	TEXT50
BusinessPartner	Business Partner Number	BU_PARTNER
BusinessPartnerName	Business Partner Name	TEXT80
FR_FECSubledgerAccount	FEC File: Subledger Account (CompAuxNum Field)	KUNNR
FR_FECSubledgerAccountName	FEC File: Subledger Account Description (CompAuxLib Field)	TEXT35

Master Data Relations	Join Conditions
Journal Entry Type Journal Entry Type Client	`C_FR_STRPAUDITFECITEMCUBE.ACCOUNTINGDOCUMENTTYPE == T003.BLART` `C_FR_STRPAUDITFECITEMCUBE.MANDT == T003.MANDT`
Chart of Accounts Chart of Accounts Client	`C_FR_STRPAUDITFECITEMCUBE.CHARTOFACCOUNTS == T004.KTOPL` `C_FR_STRPAUDITFECITEMCUBE.MANDT == T004.MANDT`
Company Code Company Code Client	`C_FR_STRPAUDITFECITEMCUBE.COMPANYCODE == T001.BUKRS` `C_FR_STRPAUDITFECITEMCUBE.MANDT == T001.MANDT`
Company Code Currency Company Code Currency Client	`C_FR_STRPAUDITFECITEMCUBE.COMPANYCODECURRENCY == TCURC.WAERS` `C_FR_STRPAUDITFECITEMCUBE.MANDT == TCURC.MANDT`
Alternative Chart of Accounts for Country/Region Alternative Chart of Accounts for Country/Region Client	`C_FR_STRPAUDITFECITEMCUBE.COUNTRYCHARTOFACCOUNTS == T004.KTOPL` `C_FR_STRPAUDITFECITEMCUBE.MANDT == T004.MANDT`
G/L Account G/L Account Company Code Client	`C_FR_STRPAUDITFECITEMCUBE.GLACCOUNT == SKB1.SAKNR` `C_FR_STRPAUDITFECITEMCUBE.COMPANYCODE == SKB1.BUKRS` `C_FR_STRPAUDITFECITEMCUBE.MANDT == SKB1.MANDT`
Ledger in General Ledger Accounting Client Ledger in General Ledger Accounting Source Ledger	`C_FR_STRPAUDITFECITEMCUBE.MANDT == FINSC_LEDGER.MANDT` `C_FR_STRPAUDITFECITEMCUBE.LEDGER == FINSC_LEDGER.RLDNR` `C_FR_STRPAUDITFECITEMCUBE.SOURCELEDGER == FINSC_LEDGER.RLDNR`
Source Ledger Client Ledger in General Ledger Accounting Source Ledger	`C_FR_STRPAUDITFECITEMCUBE.MANDT == FINSC_LEDGER.MANDT` `C_FR_STRPAUDITFECITEMCUBE.LEDGER == FINSC_LEDGER.RLDNR` `C_FR_STRPAUDITFECITEMCUBE.SOURCELEDGER == FINSC_LEDGER.RLDNR`
Reporting Entity Client Reporting Entity	`C_FR_STRPAUDITFECITEMCUBE.MANDT == SRF_RPG_ENT.MANDT` `C_FR_STRPAUDITFECITEMCUBE.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY`
Transaction Currency Transaction Currency Client	`C_FR_STRPAUDITFECITEMCUBE.TRANSACTIONCURRENCY == TCURC.WAERS` `C_FR_STRPAUDITFECITEMCUBE.MANDT == TCURC.MANDT`