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- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
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- Audit Reporting (FI-LOC-AUR)
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- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
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- Financials France (FI-LOC-FI-FR)
- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_RU_BalanceSheetValuationQ
Balance Sheet Valuation
| view: CRUFSTMBSVALNQ
| Extraction:
Not supported
| Component: Financials Russia
- 🔑 Keys (4)
- 💰 Amounts (9)
- ∑ Quantities (4)
- 📅 Dates
- ☰ Categorical
- Other (7)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| DebitGLAccount | G/L Account Number | |
| MaterialBaseUnit | Base Unit of Measure | |
| Currency | Currency Key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| PeriodStartStockAmountInCoCrcy | Stock Value on Period Start | |
| BalShtRevalStartAmountInCoCrcy | Balance Sheet Valuation Delta at Begging of Period | |
| BalShtValnStartAmountInCoCrcy | Balance Sheet Valuation on Period Start | |
| ReceiptStockAmountInCoCrcy | Total Goods Receipt Value | |
| IssueStockAmountInCoCrcy | Total Goods Issue Value | |
| TotalAmountInLocalCurrency | Signed Amount in Local Currency (Long) | |
| PeriodEndStockAmountInCoCrcy | Stock Value on Period End | |
| BalShtRevalEndAmountInCoCrcy | Balance Sheet Valuation Delta at End of Period | |
| BalShtValnEndAmountInCoCrcy | Balance Sheet Valuation on Period End | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MaterialBaseUnit): | ||
| PeriodStartStockQuantity | Stock Quantity on Period Start | |
| ReceiptStockQuantity | Total Goods Receipt Quantity | |
| IssueStockQuantity | Total Goods Issue Quantity | |
| PeriodEndStockQuantity | Stock Quantity on Period End | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Product | Product Number | MATNR | |
| ValuationArea | Valuation area | BWKEY | |
| InventoryValuationType | Valuation Type | BWTAR | |
| MaterialValuationClass | Valuation Class | BKLAS | |
| AccountingDocument | Journal Entry | BELNR | |
| LedgerGLLineItem | Ledger Journal Entry Item | DOCLN6 | |
| FiscalYear | Fiscal Year | GJAHR |