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- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
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- Financials Luxembourg (FI-LOC-FI-LU)
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- Financials Peru (FI-LOC-FI-PE)
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- Financials Poland (FI-LOC-FI-PL)
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C_PL_StRpGLAcctOplAcctgDocItmQ
GL Acct Opl Acc.Doc.Item Query – Poland
| view: CPLSRGLACOPACITQ
| Extraction:
Not supported
| Component: Financials Poland
Tables used:
ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, T004, KNA1, SKA1, LFA1, T001, T014, SKAT, T004
- 🔑 Keys
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (3)
- Other (10)
- 🔗 Relations (8)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| DebitAmountInTransCrcy | null | |
| CreditAmountInTransCrcy | null | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| DebitAmountInCoCodeCrcy | null | |
| CreditAmountInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| ClearingDate | Clearing Date |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| FinancialAccountType | Account Type | Show values |
| AccountingDocumentCategory | Journal Entry Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| GLAccountLongName | G/L Account Long Text | TEXT50 | |
| AccountingDocument | Journal Entry | BELNR | |
| AccountingDocumentItem | Journal Entry Posting View Item | BUZEI | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| AccountingDocCreatedByUser | User that created the journal entry | ||
| AssignmentReference | Assignment Reference | ZUONR | |
| DocumentItemText | Item Text | TEXT50 | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| StatryRptRunID | Report Run ID | SRF_REPORT_RUN_ID |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
G/L Account
| |
Posting Key
| |
Special G/L Indicator
| |
Reporting Entity
|
|
Supplier
| |
Transaction Currency
|