C_FsvHierCOCD

FSV based on Company Code | view: CFSVHIERCOCD | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Column Name Description
HierarchyNodeUniqueID null
ParentNodeUniqueID null
FinStatementHierarchyLevelVal null
FinancialStatementVariant FK Financial Statement Version
ChartOfAccounts FK Financial Statement Version Uses Only One Chart of Accounts
CompanyCode Company Code
FinancialStatementItem Financial Statement Item
GLAccount G/L Account Number
FunctionalArea Functional Area
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ReconciliationAccountType Account is Reconciliation Account Show values
IsManagedExternally Indicator: account managed in external system Show values
IsAutomaticallyPosted Indicator: Is Account only Posted to Automatically? Show values
LineItemDisplayIsEnabled Indicator: Can Line Items Be Displayed by Account? Show values
SupplementIsAllowed Indicator: Supplement for Automatic Postings ? Show values
IsOpenItemManaged Indicator: Open Item Management? Show values
IntrstCalcFrequencyInMonths Interest Calculation Frequency in Months Show values
TaxCodeIsRequired Indicator: Tax code is not a required field Show values
BalanceHasLocalCurrency Manage Balances in Local Currency Only (Indicator) Show values
AccountIsBlockedForPosting Indicator: Is Account Blocked for Posting? Show values
AccountIsMarkedForDeletion Indicator: Account Marked for Deletion? Show values
ClearingIsLedgerGroupSpecific Open Item Management by Ledger Group Show values
IsCashFlowAccount Cash Receipt Account / Cash Disbursement Account Show values
Column Name Description Domain name
GLAccountLongName G/L Account Long Text TEXT50
FunctionalAreaName Name of the Functional Area TEXT25
FinStatementItemDescription Financial Statement Item Text TEXT45
GLAccountExternal G/L Account Number CHAR10
NodeType Node type SEU_TYPE
DrillDownIsImpossible null
HierarchyNodeDescription null
HierarchyNode Internal: Node ID SEU_ID
SiblingNode Internal: Node ID SEU_ID
OffsettingItem Credit Item Key ERGSL
GLAcctHierarchyNodeCategory null
AuthorizationGroup Authorization Group BRGRU
LastInterestCalcRunDate null
CreationDate null
CreatedByUser Name of Person who Created the Object USNAM
PersonFullName User Description SUIDTECHDESC
ReconciliationAccountTypeName Short Text for Fixed Values DDTEXT
TaxCategory Tax Category in Account Master Record SMWSK
TaxCategoryName Tax Category Name TEXT70
InterestCalculationDate null
AlternativeGLAccount Alternative Account Number in Company Code SAKNR
AlternativeGLAccountExternal G/L Account Number CHAR10
CommitmentItem Commitment Item FIPOS
ValuationGroup Valuation Group CHAR10
Country Country/Region Key LAND1
CountryName Country/Region Name TEXT50
SemanticTag null
Master Data Relations Join Conditions
Accounting Clerk Abbreviation
  • Company Code
  • Accounting Clerk Abbreviation
  • Client
  • C_FSVHIERCOCD.COMPANYCODE == T001S.BUKRS
  • C_FSVHIERCOCD.ACCOUNTINGCLERK == T001S.BUSAB
  • C_FSVHIERCOCD.MANDT == T001S.MANDT
Key for sorting according to assignment numbers C_FSVHIERCOCD.ACCTGDOCITMDISPLAYSEQUENCERULE == TZUN.ZUAWA
Tolerance Group for G/L Accounts
  • Company Code
  • Client
  • Tolerance Group for G/L Accounts
  • C_FSVHIERCOCD.COMPANYCODE == T043S.BUKRS
  • C_FSVHIERCOCD.MANDT == T043S.MANDT
  • C_FSVHIERCOCD.APARTOLERANCEGROUP == T043S.TOGRU
Planning Group
  • Planning Group
  • Client
  • C_FSVHIERCOCD.CASHPLANNINGGROUP == T035.GRUPP
  • C_FSVHIERCOCD.MANDT == T035.MANDT
Financial Statement Version Uses Only One Chart of Accounts
  • Financial Statement Version Uses Only One Chart of Accounts
  • Client
  • C_FSVHIERCOCD.CHARTOFACCOUNTS == T004.KTOPL
  • C_FSVHIERCOCD.MANDT == T004.MANDT
Alternative Chart of Accounts
  • Alternative Chart of Accounts
  • Client
  • C_FSVHIERCOCD.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • C_FSVHIERCOCD.MANDT == T004.MANDT
Financial Statement Version
  • Financial Statement Version
  • Client
  • C_FSVHIERCOCD.FINANCIALSTATEMENTVARIANT == T011.VERSN
  • C_FSVHIERCOCD.MANDT == T011.MANDT
Account Currency
  • Account Currency
  • Client
  • C_FSVHIERCOCD.GLACCOUNTCURRENCY == TCURC.WAERS
  • C_FSVHIERCOCD.MANDT == TCURC.MANDT
Short Key for a House Bank
  • Short Key for a House Bank
  • Company Code
  • Client
  • C_FSVHIERCOCD.HOUSEBANK == T012.HBKID
  • C_FSVHIERCOCD.COMPANYCODE == T012.BUKRS
  • C_FSVHIERCOCD.MANDT == T012.MANDT
ID for Account Details
  • ID for Account Details
  • Short Key for a House Bank
  • Company Code
  • Client
  • C_FSVHIERCOCD.HOUSEBANKACCOUNT == T012K.HKTID
  • C_FSVHIERCOCD.HOUSEBANK == T012K.HBKID
  • C_FSVHIERCOCD.COMPANYCODE == T012K.BUKRS
  • C_FSVHIERCOCD.MANDT == T012K.MANDT
Interest Indicator
  • Interest Indicator
  • Client
  • C_FSVHIERCOCD.INTERESTCALCULATIONCODE == T056.VZSKZ
  • C_FSVHIERCOCD.MANDT == T056.MANDT
Recovery Indicator
  • Recovery Indicator
  • Company Code
  • Client
  • C_FSVHIERCOCD.JOINTVENTURERECOVERYCODE == T8JJ.RECID
  • C_FSVHIERCOCD.COMPANYCODE == T8JJ.BUKRS
  • C_FSVHIERCOCD.MANDT == T8JJ.MANDT
Planning Level
  • Planning Level
  • Client
  • C_FSVHIERCOCD.PLANNINGLEVEL == T036.EBENE
  • C_FSVHIERCOCD.MANDT == T036.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Key for Exchange Rate Differences in Foreign Currency Accts
  • ?
  • Key for Exchange Rate Differences in Foreign Currency Accts
  • Financial Statement Version Uses Only One Chart of Accounts
  • Client
  • C_FSVHIERCOCD.[column in domain "BWBER"] == T030S.CURTP
  • C_FSVHIERCOCD.EXCHRATEDIFFERENCESACCOUNTDETN == T030S.KDFSL
  • C_FSVHIERCOCD.CHARTOFACCOUNTS == T030S.KTOPL
  • C_FSVHIERCOCD.MANDT == T030S.MANDT