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C_MX_AuxiliaryRptAcctBalanceQ
MX Auxiliary Report for Accounts Query
| view: CMXAUXACCTBALQ
| Extraction:
Not supported
| Component: Financials Mexico
Tables used:
SCAL_TT_DATE, GLACCTS_REP_ITM, ACDOCA, BSEG, T004, T001, TKA02, HRRP_ATTR_NODE, HRRP_NODE, HRRP_DIRECTORY, HRRP_NODET, SKA1, SKB1, SKAT, T001, T014, HRRP_ATTR_DIR, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys (7)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (8)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| HierarchyNodeUniqueID | Hierarchy node | |
| FinancialStatementVariant FK | G/L Account Hierarchy | |
| ChartOfAccounts | Chart of Accounts | |
| CompanyCode | Company Code | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| StartingBalanceAmtInRptgCrcy | Starting Balance Amount in Reporting Currency | |
| DebitAmountInReportingCurrency | Debit Amount in Reporting Currency | |
| CreditAmountInReportingCrcy | Credit Amount in Reporting Currency | |
| EndingBalanceAmtInRptgCrcy | Ending Balance Amount in Reporting Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| StartingBalanceAmtInCoCodeCrcy | Starting Balance in Company Code Currency | |
| DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | |
| CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency | |
| EndingBalanceAmtInCoCodeCrcy | Ending Balance in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| FinancialStatementItem | null | ||
| GLAccount | General Ledger Account | SAKNR | |
| Ledger | Ledger in General Ledger Accounting | FINS_LEDGER | |
| FiscalYear | Fiscal Year | GJAHR | |
| GLAccountInfo | G/L Account Long Text | TEXT50 | |
| MX_SATGLAccountGrouping | null | ||
| VATRegistration | VAT Registration Number | STCEG | |
| GLAccountType | null |
| Master Data Relations | Join Conditions |
|---|---|
Reporting Entity
|
|