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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
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- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
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- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
- Financials Chile (FI-LOC-FI-CL)
- Financials China (FI-LOC-FI-CN)
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- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Denmark (FI-LOC-FI-DK)
- Financials Egypt (FI-LOC-FI-EG)
- Financials France (FI-LOC-FI-FR)
- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Hungary (FI-LOC-FI-HU)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Ireland (FI-LOC-FI-IE)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Singapore (FI-LOC-FI-SG)
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- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Sweden (FI-LOC-FI-SE)
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- Payment Receipt (FI-LOC-PR)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- LOD Components (LOD)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_GLAccountBalanceQuery
G/L Account Balance Query
| view: CGLACCTBALQUERY
| Extraction:
Not supported
| Component: Financials China
Tables used:
SCAL_TT_DATE, ACDOCA, T004, T001, TKA02, FINSC_CURTYPE, FINSC_CURTYPET, SKA1, SKB1, PROJ, USR21, PRPS, USR05, FINSC_LD_CMP, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys
- 💰 Amounts (9)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (9)
- 🔗 Relations (8)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (DisplayCurrency): | ||
| StartingBalAmtInDspCrcy | Starting Balance Amount In Company Code Currency | |
| DebitAmountInDisplayCrcy | Debit Balance in Company Code Currency | |
| CreditAmountInDisplayCrcy | Credit Balance in Company Code Currency | |
| PeriodBalAmtInDspCrcy | Balance Amount in Company Code Currency | |
| AmountInDisplayCurrency | Balance Amount in Company Code Currency | |
| EndingBalAmtInDspCrcy | Ending Balance in Company Code Currency | |
| IntmdEndingBalAmtInDisplayCrcy | Ending Balance in Company Code Currency | |
| GLAcctDebitAmountInDisplayCrcy | Debit Amount in Company Code Currency | |
| GLAcctCreditAmtInDisplayCrcy | Credit Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountIsMarkedForDeletion | Indicator: Account Marked for Deletion? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | null | ||
| FiscalYear | null | ||
| Ledger | null | ||
| FiscalPeriod | Fiscal Period | POPER | |
| GLAcctLineDescription | Line Description | CHAR20 | |
| ProfitCenterGroup | Set Name | SETNAME | |
| GLAccountInfo | G/L Account Information: Identification and Name | FIGLCN_GLACCOUNTINFO | |
| GLAccountTransactionType | null | ||
| CreditDebitDirection | Direction of Debit/Credit |
| Master Data Relations | Join Conditions |
|---|---|
Alternative G/L Account Number In Company Code
| |
Business Area
| |
Functional Area
| |
G/L Account
| |
G/L Account Group
| |
G/L Account
| |
Profit Center
| |
Segment for Segmental Reporting
|