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- Financials Arabic Emirates (FI-LOC-FI-AE)
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- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
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- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
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- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
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- Transportation Management (TM)
I_CN_GLAcctBalanceSumCube
G/L Account Balances
| view: ICNGLABALSUM | TRAN
| Extraction:
Not supported
| Component: Financials China
Tables used:
SCAL_TT_DATE, ACDOCA, T004, FINSC_CURTYPE, FINSC_CURTYPET, SKA1, SKB1, FINSC_LD_CMP, FINSC_LEDGER_REP
- 🔑 Keys (3)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (6)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| CompanyCode | null | |
| Ledger | null | |
| FiscalYear | null |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (DisplayCurrency): | ||
| DebitAmountInDisplayCrcy | Debit Amount in Company Code Currency | |
| CreditAmountInDisplayCrcy | Credit Amount in Company Code Currency | |
| AmountInDisplayCurrency | Amount in Company Code Currency | |
| EndingBalAmtInDspCrcy | null | |
| StartingBalAmtInDspCrcy | Starting Balance Amount In Company Code Currency | |
| PeriodBalAmtInDspCrcy | Starting Balance Amount In Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountIsMarkedForDeletion | Indicator: Account Marked for Deletion? | Show values |
| GLAccountTransactionType | G/L Account Transaction Type | Show values |
| CreditDebitDirection | Direction of Debit/Credit | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalPeriod | Fiscal Period | POPER | |
| GLAccountInfo | G/L Account Information: Identification and Name | FIGLCN_GLACCOUNTINFO | |
| GLAcctLineDescription | Line Description | CHAR20 | |
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| ProfitCenterGroup | Set Name | SETNAME | |
| AlternativeGLAccount | Alternative G/L Account Number In Company Code | SAKNR |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Chart of Accounts
| |
Functional Area
| |
G/L Account
| |
G/L Account Group
| |
Hierarchy ID
| |
Profit Center
| |
Segment for Segmental Reporting
|