FAC_DART_Z3_GR_IR_BALANCE

GR/IR Inventories - Balance Summary | view: FAC_DZGRIRINBAL | Extraction: Not supported | Component: DART (Data Retention Tool)
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
AccountingDocumentItem Journal Entry Posting View Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
GoodsReceiptAmountInCoCodeCrcy Goods Receipt Amount in Company Code Currency
InvoiceRcptAmtInCoCodeCrcy Invoice Receipt Amount in Company Code Currency
AmountInCompanyCodeCurrency Amount in Company Code Currency
Column Name Description
GoodsReceiptQty Goods Receipt Quantity
InvoiceReceiptQty Invoice Receipt Quantity
Column Name Description
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
ProductDescription Product Description TEXT40
GLAccountLongName G/L Account Long Text TEXT50
BusinessTransactionTypeName Business Transaction Type Description TEXT30
SourceReferenceDocument Source Reference Document AWREF
UnitOfMeasureLongName Unit of Measurement Text (Maximum 30 Characters) TEXT30
UnitOfMeasureLongNameforGood Unit of Measurement Text (Maximum 30 Characters) TEXT30
UnitOfMeasureLongNameforInvo Unit of Measurement Text (Maximum 30 Characters) TEXT30
Master Data Relations Join Conditions
Chart of Accounts
  • Chart of Accounts
  • Client
  • FAC_DART_Z3_GR_IR_BALANCE.CHARTOFACCOUNTS == T004.KTOPL
  • FAC_DART_Z3_GR_IR_BALANCE.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • FAC_DART_Z3_GR_IR_BALANCE.COMPANYCODE == T001.BUKRS
  • FAC_DART_Z3_GR_IR_BALANCE.MANDT == T001.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • FAC_DART_Z3_GR_IR_BALANCE.FISCALYEARVARIANT == T009.PERIV
  • FAC_DART_Z3_GR_IR_BALANCE.MANDT == T009.MANDT
G/L Account
  • G/L Account
  • Company Code
  • Client
  • FAC_DART_Z3_GR_IR_BALANCE.GLACCOUNT == SKB1.SAKNR
  • FAC_DART_Z3_GR_IR_BALANCE.COMPANYCODE == SKB1.BUKRS
  • FAC_DART_Z3_GR_IR_BALANCE.MANDT == SKB1.MANDT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Product Number
  • Product Number
  • Client
  • FAC_DART_Z3_GR_IR_BALANCE.PRODUCT == MARA.MATNR
  • FAC_DART_Z3_GR_IR_BALANCE.MANDT == MARA.MANDT