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C_KR_StRpTrialBalanceItemQuery

South Korea Trial Balance Query | view: CKRSRTRLBALITEMQ | Extraction: Not supported | Component: Financials South Korea

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

🔑 Keys
💰 Amounts (16)
∑ Quantities
📅 Dates (2)
☰ Categorical (3)
Other (5)
🔗 Relations (11)

Column Name	Description

Column Name	Description
💲 Company Code Currency (CompanyCodeCurrency):
DebitCarryFwdBalAmtInCCCrcy	Debit Carry Forward Balance Amount in Company Code Currency
CreditCarryFwdBalAmtInCCCrcy	Credit Carry Forward Balance Amount in Company Code Currency
CarryFwdBalAmtInCCCrcy	Carry Forward Balance Amount in Company Code Currency
DebitPrevPeriodYTDAmtInCCCrcy	Debit Previous Period YTD Amount in Company Code Currency
CreditPrevPeriodYTDAmtInCCCrcy	Credit Previous Period YTD Amount in Company Code Currency
PrevPeriodYTDAmtInCCCrcy	Previous Period YTD Amount in Company Code Currency
StartingBalanceAmtInCoCodeCrcy	Starting Balance in Company Code Currency
DebitAmountInCoCodeCrcy	Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy	Credit Amount in Company Code Currency
AmountInCompanyCodeCurrency	Amount in Company Code Currency
YTDAmtInLoclCrcy	Year to Date Amount in Company Code Currency
YTDDebitAmtInCoCodeCrcy	Debit Year to Date Amount in Company Code Currency
YTDCrdtAmtInCoCodeCrcy	Credit Year to Date Amount in Company Code Currency
DebitEndingBalAmtInCCCrcy	Debit Ending Balance Amount in Company Code Currency
CreditEndingBalAmtInCCCrcy	Credit Ending Balance Amount in Company Code Currency
EndingBalanceAmtInCoCodeCrcy	Ending Balance in Company Code Currency

Column Name	Description

Column Name	Description
PostingDate	Posting Date
DocumentDate	Journal Entry Date

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

Column Name	Description	Domain name
StatryRptRunID	Report Run ID	SRF_REPORT_RUN_ID
FiscalYear	Fiscal Year	GJAHR
AccountingDocument	Journal Entry	BELNR
LedgerGLLineItem	Ledger Journal Entry Item	DOCLN6
GLAccountLongName	G/L Account Long Text	TEXT50

Master Data Relations	Join Conditions
Journal Entry Type Client Journal Entry Type	`C_KR_STRPTRIALBALANCEITEMQUERY.MANDT == T003.MANDT` `C_KR_STRPTRIALBALANCEITEMQUERY.ACCOUNTINGDOCUMENTTYPE == T003.BLART`
Business Area Business Area Client	`C_KR_STRPTRIALBALANCEITEMQUERY.BUSINESSAREA == TGSB.GSBER` `C_KR_STRPTRIALBALANCEITEMQUERY.MANDT == TGSB.MANDT`
Chart of Accounts Client Chart of Accounts	`C_KR_STRPTRIALBALANCEITEMQUERY.MANDT == T004.MANDT` `C_KR_STRPTRIALBALANCEITEMQUERY.CHARTOFACCOUNTS == T004.KTOPL`
Company Code Client Company Code	`C_KR_STRPTRIALBALANCEITEMQUERY.MANDT == T001.MANDT` `C_KR_STRPTRIALBALANCEITEMQUERY.COMPANYCODE == T001.BUKRS`
Company Code Currency Company Code Currency Client	`C_KR_STRPTRIALBALANCEITEMQUERY.COMPANYCODECURRENCY == TCURC.WAERS` `C_KR_STRPTRIALBALANCEITEMQUERY.MANDT == TCURC.MANDT`
G/L Account Client Company Code G/L Account	`C_KR_STRPTRIALBALANCEITEMQUERY.MANDT == SKB1.MANDT` `C_KR_STRPTRIALBALANCEITEMQUERY.COMPANYCODE == SKB1.BUKRS` `C_KR_STRPTRIALBALANCEITEMQUERY.GLACCOUNT == SKB1.SAKNR`
Ledger in General Ledger Accounting Client Source Ledger Ledger in General Ledger Accounting	`C_KR_STRPTRIALBALANCEITEMQUERY.MANDT == FINSC_LEDGER.MANDT` `C_KR_STRPTRIALBALANCEITEMQUERY.SOURCELEDGER == FINSC_LEDGER.RLDNR` `C_KR_STRPTRIALBALANCEITEMQUERY.LEDGER == FINSC_LEDGER.RLDNR`
Posting Key Client Posting Key	`C_KR_STRPTRIALBALANCEITEMQUERY.MANDT == TBSL.MANDT` `C_KR_STRPTRIALBALANCEITEMQUERY.POSTINGKEY == TBSL.BSCHL`
Source Ledger Client Source Ledger Ledger in General Ledger Accounting	`C_KR_STRPTRIALBALANCEITEMQUERY.MANDT == FINSC_LEDGER.MANDT` `C_KR_STRPTRIALBALANCEITEMQUERY.SOURCELEDGER == FINSC_LEDGER.RLDNR` `C_KR_STRPTRIALBALANCEITEMQUERY.LEDGER == FINSC_LEDGER.RLDNR`
Special G/L Indicator Account Type Client Special G/L Indicator	`C_KR_STRPTRIALBALANCEITEMQUERY.FINANCIALACCOUNTTYPE == T074U.KOART` `C_KR_STRPTRIALBALANCEITEMQUERY.MANDT == T074U.MANDT` `C_KR_STRPTRIALBALANCEITEMQUERY.SPECIALGLCODE == T074U.UMSKZ`
Reporting Entity Client Reporting Entity	`C_KR_STRPTRIALBALANCEITEMQUERY.MANDT == SRF_RPG_ENT.MANDT` `C_KR_STRPTRIALBALANCEITEMQUERY.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY`