I_RU_FinStmntAcctBalanceLog

ACR FinStmnt RU Accounting Balance Log | view: IRUFSTMACCTBAL | TRAN | Extraction: Not supported | Component: Financials Russia
Tables used: FIRUD_FSTM_ACCTB
Column Name Description
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
Ledger Ledger in General Ledger Accounting
CompanyCode Company Code
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
FiscalYear Fiscal Year
Column Name Description
💲 Currency Key (Currency):
PeriodBalAmtInDspCrcy Credit Amount in Free Defined Currency 8
YearlyBalAmtInDspCrcy Credit Amount in Free Defined Currency 8
StartingBalAmtInDspCrcy Credit Amount in Free Defined Currency 8
EndingBalAmtInDspCrcy Credit Amount in Free Defined Currency 8
CreditAmountInDisplayCrcy Credit Amount in Free Defined Currency 8
DebitAmountInDisplayCrcy Credit Amount in Free Defined Currency 8
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
ChartOfAccounts Chart of Accounts KTOPL
TargetGLAccount G/L Account SAKNR
GLAccount G/L Account SAKNR
AlternativeGLAccount Alternative G/L Account Number In Company Code SAKNR