I_StatementOfChanges

Statement of Changes line items | view: ISTMNTOFCHANGES | TRAN | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Tables used: SCAL_TT_DATE, ACDOCA, HRRP_FSV_DIR, FINSC_SOC_SEMTAG, FINSC_SOC_TYPET, FINSC_SOC_TA, FINSC_HRRP2SEMTA, HRRP_NODE, FINSC_LD_CMP, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
Ledger FK Ledger in General Ledger Accounting
CompanyCode FK Company Code
FiscalYear Fiscal Year
StatementOfChangesSortOrder Statement of Changes Sequence Number
FinancialTransactionType FK Transaction type
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 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
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
💲 Display Currency (DisplayCurrency):
AmountInDisplayCurrency Amount in Display Currency
Column Name Description
Column Name Description
PostingDate Posting Date
FiscalPeriodStartDate Start Date of Fiscal Period
FiscalPeriodEndDate End Date of Fiscal Period
Column Name Description
DebitCreditCode Debit/Credit Code Show values
FinancialAccountType Account Type Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
FiscalPeriod Fiscal Period POPER
FiscalQuarter Fiscal Quarter FINS_FSCALQUARTER
FiscalWeek Fiscal Week FINS_FISCALWEEK
FiscalYearQuarter Fiscal Year + Fiscal Quarter FINS_FYEARQUARTER
FiscalYearWeek Fiscal Year + Fiscal Week FINS_FYEARWEEK
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • I_STATEMENTOFCHANGES.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • I_STATEMENTOFCHANGES.MANDT == T003.MANDT
Asset Class
  • Asset Class
  • Client
  • I_STATEMENTOFCHANGES.ASSETCLASS == ANKA.ANLKL
  • I_STATEMENTOFCHANGES.MANDT == ANKA.MANDT
Business Area
  • Business Area
  • Client
  • I_STATEMENTOFCHANGES.BUSINESSAREA == TGSB.GSBER
  • I_STATEMENTOFCHANGES.MANDT == TGSB.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_STATEMENTOFCHANGES.CHARTOFACCOUNTS == T004.KTOPL
  • I_STATEMENTOFCHANGES.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • I_STATEMENTOFCHANGES.COMPANYCODE == T001.BUKRS
  • I_STATEMENTOFCHANGES.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • I_STATEMENTOFCHANGES.COMPANYCODECURRENCY == TCURC.WAERS
  • I_STATEMENTOFCHANGES.MANDT == TCURC.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_STATEMENTOFCHANGES.CONTROLLINGAREA == TKA01.KOKRS
  • I_STATEMENTOFCHANGES.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • Client
  • I_STATEMENTOFCHANGES.[column in domain "DATBI"] == CSKS.DATBI
  • I_STATEMENTOFCHANGES.COSTCENTER == CSKS.KOSTL
  • I_STATEMENTOFCHANGES.CONTROLLINGAREA == CSKS.KOKRS
  • I_STATEMENTOFCHANGES.MANDT == CSKS.MANDT
Customer Number
  • Customer Number
  • Client
  • I_STATEMENTOFCHANGES.CUSTOMER == KNA1.KUNNR
  • I_STATEMENTOFCHANGES.MANDT == KNA1.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • I_STATEMENTOFCHANGES.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_STATEMENTOFCHANGES.MANDT == TVTW.MANDT
Transaction type
  • Transaction type
  • Client
  • I_STATEMENTOFCHANGES.FINANCIALTRANSACTIONTYPE == T856.TRTYP
  • I_STATEMENTOFCHANGES.MANDT == T856.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • I_STATEMENTOFCHANGES.FISCALYEARVARIANT == T009.PERIV
  • I_STATEMENTOFCHANGES.MANDT == T009.MANDT
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • I_STATEMENTOFCHANGES.MANDT == TCURC.MANDT
  • I_STATEMENTOFCHANGES.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • I_STATEMENTOFCHANGES.FREEDEFINEDCURRENCY2 == TCURC.WAERS
  • I_STATEMENTOFCHANGES.MANDT == TCURC.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • I_STATEMENTOFCHANGES.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • I_STATEMENTOFCHANGES.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • I_STATEMENTOFCHANGES.FREEDEFINEDCURRENCY4 == TCURC.WAERS
  • I_STATEMENTOFCHANGES.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • I_STATEMENTOFCHANGES.FREEDEFINEDCURRENCY5 == TCURC.WAERS
  • I_STATEMENTOFCHANGES.MANDT == TCURC.MANDT
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • I_STATEMENTOFCHANGES.FREEDEFINEDCURRENCY6 == TCURC.WAERS
  • I_STATEMENTOFCHANGES.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • I_STATEMENTOFCHANGES.FREEDEFINEDCURRENCY7 == TCURC.WAERS
  • I_STATEMENTOFCHANGES.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • I_STATEMENTOFCHANGES.MANDT == TCURC.MANDT
  • I_STATEMENTOFCHANGES.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Functional Area
  • Client
  • I_STATEMENTOFCHANGES.FUNCTIONALAREA == TFKB.FKBER
  • I_STATEMENTOFCHANGES.MANDT == TFKB.MANDT
G/L Account
  • G/L Account
  • Company Code
  • Client
  • I_STATEMENTOFCHANGES.GLACCOUNT == SKB1.SAKNR
  • I_STATEMENTOFCHANGES.COMPANYCODE == SKB1.BUKRS
  • I_STATEMENTOFCHANGES.MANDT == SKB1.MANDT
Global Currency
  • Global Currency
  • Client
  • I_STATEMENTOFCHANGES.GLOBALCURRENCY == TCURC.WAERS
  • I_STATEMENTOFCHANGES.MANDT == TCURC.MANDT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Order ID
  • Order ID
  • Client
  • I_STATEMENTOFCHANGES.ORDERID == AUFK.AUFNR
  • I_STATEMENTOFCHANGES.MANDT == AUFK.MANDT
Division
  • Division
  • Client
  • I_STATEMENTOFCHANGES.ORGANIZATIONDIVISION == TSPA.SPART
  • I_STATEMENTOFCHANGES.MANDT == TSPA.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • I_STATEMENTOFCHANGES.PARTNERCOMPANY == T880.RCOMP
  • I_STATEMENTOFCHANGES.MANDT == T880.MANDT
Plant
  • Plant
  • Client
  • I_STATEMENTOFCHANGES.PLANT == T001W.WERKS
  • I_STATEMENTOFCHANGES.MANDT == T001W.MANDT
Profit Center
  • ?
  • Profit Center
  • Controlling Area
  • Client
  • I_STATEMENTOFCHANGES.[column in domain "DATBI"] == CEPC.DATBI
  • I_STATEMENTOFCHANGES.PROFITCENTER == CEPC.PRCTR
  • I_STATEMENTOFCHANGES.CONTROLLINGAREA == CEPC.KOKRS
  • I_STATEMENTOFCHANGES.MANDT == CEPC.MANDT
Sales Organization
  • Client
  • Sales Organization
  • I_STATEMENTOFCHANGES.MANDT == TVKO.MANDT
  • I_STATEMENTOFCHANGES.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • I_STATEMENTOFCHANGES.SEGMENT == FAGL_SEGM.SEGMENT
  • I_STATEMENTOFCHANGES.MANDT == FAGL_SEGM.MANDT
Service Document ID
  • Service Document Item ID
  • Service Document Type
  • Client
  • Service Document ID
  • I_STATEMENTOFCHANGES.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_STATEMENTOFCHANGES.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_STATEMENTOFCHANGES.MANDT == FCO_SRVDOC.MANDT
  • I_STATEMENTOFCHANGES.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Item ID
  • Service Document Item ID
  • Service Document Type
  • Client
  • Service Document ID
  • I_STATEMENTOFCHANGES.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_STATEMENTOFCHANGES.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • I_STATEMENTOFCHANGES.MANDT == FCO_SRVDOC.MANDT
  • I_STATEMENTOFCHANGES.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Type
  • Service Document Type
  • Client
Supplier
  • Supplier
  • Client
  • I_STATEMENTOFCHANGES.SUPPLIER == LFA1.LIFNR
  • I_STATEMENTOFCHANGES.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • I_STATEMENTOFCHANGES.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_STATEMENTOFCHANGES.MANDT == TCURC.MANDT
Valuation area
  • Valuation area
  • Client
  • I_STATEMENTOFCHANGES.VALUATIONAREA == T001K.BWKEY
  • I_STATEMENTOFCHANGES.MANDT == T001K.MANDT