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- Fiori UI for Financials (FIN-FIO)
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- Transportation Management (TM)
C_MX_FinancialStatementRptgQ
Analytical query for Mexico Financial Statement Reporting
| view: CMXFINSTATRPTGQ
| Extraction:
Not supported
| Component: Financials Mexico
Tables used:
SCAL_TT_DATE, PRTE, ACDOCA, BSEG, T004, T001, TKA02, FAGL_011PC, TFKB, SKA1, SKB1, PROJ, USR21, PRPS, PRPS, T001, T014, T011, T011, FAGL_011PC, SKAT, T004, T011, USR05, FAGL_011VC, FAGL_011QT, FINSC_LD_CMP, FINSC_LEDGER_REP, FAGL_011ZC, FAGL_011FC, FAGL_011ZC, FINSC_FISC_DATE, FINSC_PERIOD, FAGL_011ZC
- 🔑 Keys (4)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (8)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| HierarchyNodeUniqueID | null | |
| FinancialStatementVariant FK | Financial Statement Version | |
| ChartOfAccounts FK | Financial Statement Version Uses Only One Chart of Accounts | |
| CompanyCode | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| StartingBalanceAmtInCoCodeCrcy | Starting Balance Amount In Company Code Currency | |
| DebitAmountInCoCodeCrcy | Debit Balance in Company Code Currency | |
| CreditAmountInCoCodeCrcy | Credit Balance in Company Code Currency | |
| EndingBalanceAmtInCoCodeCrcy | Ending Balance in Company Code Currency | |
| IntmdEndingBalAmtInCoCodeCrcy | Ending Balance in Company Code Currency | |
| GLAcctDebitAmtInCoCodeCrcy | Debit Amount in Company Code Currency | |
| GLAcctCreditAmtInCoCodeCrcy | Credit Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLAccount | G/L Account Number | SAKNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| FinancialStatementItem | Financial Statement Item | ERGSL | |
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| GLAccountInfo | G/L Account Long Name | CHAR50 | |
| MX_SATGLAccountGrouping | Financial Statement Item | ERGSL | |
| VATRegistration | VAT Registration Number | STCEG | |
| GLAccountType | null |
| Master Data Relations | Join Conditions |
|---|---|
Financial Statement Version Uses Only One Chart of Accounts
| |
Financial Statement Version
| |
Ledger
|
|