FAA_SDM_BALANCE01

Asset balance cube 01 | view: FAAVBALANCE01 | Extraction: Not supported | Component: Transactions
Column Name Description
CompanyCode Company Code
AssetDepreciationArea Real depreciation area
MasterFixedAsset Main Asset Number
FixedAsset Asset Subnumber
Ledger FK Ledger in General Ledger Accounting
FiscalYear Fiscal Year
FiscalPeriod Posting period
SubLedgerAcctLineItemType Subledger-Specific Line Item Type
AssetAcctTransClassfctn Transaction Type Category
AssetAccountingKeyFigure FK Key Figure for Asset Accounting
AssetAccountingKeyFigureSet FK Key Figure Group
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
TransactionSubitem Partial Document to be balanced to zero
DebitCreditCode Debit/Credit Indicator Show values
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
Column Name Description Domain name
ReferenceDocument Reference document number AWREF
LogicalSystem Logical system of source document LOGSYS
ReferenceDocumentContext Reference Organizational Units AWORG
ReferenceDocumentType Reference Document Type AWTYP
Master Data Relations Join Conditions
Key Figure for Asset Accounting
  • Key Figure for Asset Accounting
  • Client
  • FAA_SDM_BALANCE01.ASSETACCOUNTINGKEYFIGURE == FAAC_KFC.KEY_FIGURE_CODE
  • FAA_SDM_BALANCE01.MANDT == FAAC_KFC.MANDT
Key Figure Group
  • Client
  • Key Figure Group
  • FAA_SDM_BALANCE01.MANDT == FAAC_KFCSET.MANDT
  • FAA_SDM_BALANCE01.ASSETACCOUNTINGKEYFIGURESET == FAAC_KFCSET.KEY_FIGURE_SET
Company Code Currency Role
  • Client
  • Company Code Currency Role
Global Currency Role
  • Client
  • Global Currency Role
Global Currency Role
  • Client
  • Global Currency Role
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting