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C_PL_SAFTGenLdgrAcctBalQuery
SAFT PL General Ledger Balance Query
| view: CPLSAFTGLACCBALQ
| Extraction:
Not supported
| Component: SAF-T Poland
Tables used:
SCAL_TT_DATE, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, ACDOCA, T004, T077Z, SKA1, SKB1, SKAT, T004, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (8)
- 🔗 Relations (3)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| DebitStartingBalAmtInCCCrcy | Debit Starting Balance Amount in Company Code Currency | |
| CreditStartingBalAmtInCCCrcy | Credit Starting Balance Amount in Company Code Currency | |
| DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | |
| CreditAmountInCoCodeCrcy | Credit 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 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date |
| Column Name | Description | |
|---|---|---|
| GLAccountType | Type of a General Ledger Account | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| SourceLedger | Source Ledger | FINS_LEDGER | |
| AccountingDocument | Journal Entry | BELNR | |
| LedgerGLLineItem | Ledger Journal Entry Item | DOCLN6 | |
| GLAccount | G/L Account | SAKNR | |
| GLAccountLongName | G/L Account Long Text | TEXT50 | |
| AccountGroupName | Account Group Name | TEXT30 | |
| StatryRptRunID | Report Run ID | SRF_REPORT_RUN_ID |
| Master Data Relations | Join Conditions |
|---|---|
G/L Account Group
| |
Ledger in General Ledger Accounting
|
|
Reporting Entity
|
|