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P_CL_TrialBalanceRptgCrcyAmt

Trial Balance Amounts in Reporting Currency | view: PCLBALAMTRC | Extraction: Not supported | Component: Financials Chile

Tables used: SCAL_TT_DATE, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, ACDOCA, T004, SKA1, SKB1, SKAT, T004, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD

🔑 Keys (9)
💰 Amounts (9)
∑ Quantities
📅 Dates (2)
☰ Categorical (7)
Other (6)
🔗 Relations (20)

Column Name	Description
Ledger FK	Ledger in General Ledger Accounting
CompanyCode FK	Company Code
FiscalYear	Fiscal Year
SourceLedger FK	Source Ledger
AccountingDocument	Journal Entry
LedgerGLLineItem	Ledger Journal Entry Item
StatryRptCategory FK	Report Category ID
StatryRptgEntity FK	Reporting Entity
StatryRptRunID	Report Run ID

Column Name	Description
💲 Reporting Currency (ReportingCurrency):
DebitStartingBalAmtInRptgCrcy	Debit Starting Balance Amount in Reporting Currency
CreditStartingBalAmtInRptgCrcy	Credit Starting Balance Amount in Reporting Currency
StartingBalanceAmtInRptgCrcy	Starting Balance Amount in Reporting Currency
DebitAmountInReportingCurrency	Debit Amount in Reporting Currency
CreditAmountInReportingCrcy	Credit Amount in Reporting Currency
AmountInReportingCurrency	Amount in Reporting Currency
DebitEndingBalAmtInRptgCrcy	Debit Ending Balance Amount in Reporting Currency
CreditEndingBalAmtInRptgCrcy	Credit Ending Balance Amount in Reporting Currency
EndingBalanceAmtInRptgCrcy	Ending Balance Amount in Reporting Currency

Column Name	Description

Column Name	Description
PostingDate	Posting Date
DocumentDate	Journal Entry Date

Column Name	Description
IsReversal	Indicator: Item is Reversing Another Item	Show values
IsReversed	Indicator: Item is Reversed	Show values
IsBalanceSheetAccount	Indicator: Account is a balance sheet account?	Show values
ReconciliationAccountType	Account is Reconciliation Account	Show values
FinancialAccountType	Account Type	Show values
AccountingDocumentCategory	Journal Entry Category	Show values
DebitCreditCode	Debit/Credit Code	Show values

Column Name	Description	Domain name
AccountingDocumentItem	Journal Entry Posting View Item	BUZEI
FiscalPeriod	Fiscal Period	POPER
GLAccountLongName	G/L Account Long Text	TEXT50
CashJournalItemType	null
AssignmentReference	Assignment Reference	ZUONR
DocumentItemText	Item Text	TEXT50

Master Data Relations	Join Conditions
Journal Entry Type Journal Entry Type Client	`P_CL_TRIALBALANCERPTGCRCYAMT.ACCOUNTINGDOCUMENTTYPE == T003.BLART` `P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == T003.MANDT`
Alternative G/L Account Number In Company Code Alternative Chart of Accounts for Country/Region Client Alternative G/L Account Number In Company Code	`P_CL_TRIALBALANCERPTGCRCYAMT.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL` `P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == SKA1.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.ALTERNATIVEGLACCOUNT == SKA1.SAKNR`
Business Area Business Area Client	`P_CL_TRIALBALANCERPTGCRCYAMT.BUSINESSAREA == TGSB.GSBER` `P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == TGSB.MANDT`
Chart of Accounts Client Chart of Accounts	`P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == T004.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.CHARTOFACCOUNTS == T004.KTOPL`
Company Code Company Code Client	`P_CL_TRIALBALANCERPTGCRCYAMT.COMPANYCODE == T001.BUKRS` `P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == T001.MANDT`
Controlling Area Client Controlling Area	`P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == TKA01.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.CONTROLLINGAREA == TKA01.KOKRS`
Group Account Number Group Chart of Accts Client Group Account Number	`P_CL_TRIALBALANCERPTGCRCYAMT.CORPORATEGROUPCHARTOFACCOUNTS == SKA1.KTOPL` `P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == SKA1.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.CORPORATEGROUPACCOUNT == SKA1.SAKNR`
Group Chart of Accts Group Chart of Accts Client	`P_CL_TRIALBALANCERPTGCRCYAMT.CORPORATEGROUPCHARTOFACCOUNTS == T004.KTOPL` `P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == T004.MANDT`
Alternative Chart of Accounts for Country/Region Alternative Chart of Accounts for Country/Region Client	`P_CL_TRIALBALANCERPTGCRCYAMT.COUNTRYCHARTOFACCOUNTS == T004.KTOPL` `P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == T004.MANDT`
Customer Number Customer Number Client	`P_CL_TRIALBALANCERPTGCRCYAMT.CUSTOMER == KNA1.KUNNR` `P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == KNA1.MANDT`
Functional Area Client Functional Area	`P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == TFKB.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.FUNCTIONALAREA == TFKB.FKBER`
G/L Account Company Code Client G/L Account	`P_CL_TRIALBALANCERPTGCRCYAMT.COMPANYCODE == SKB1.BUKRS` `P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == SKB1.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.GLACCOUNT == SKB1.SAKNR`
Ledger in General Ledger Accounting Ledger in General Ledger Accounting Source Ledger Client	`P_CL_TRIALBALANCERPTGCRCYAMT.LEDGER == FINSC_LEDGER.RLDNR` `P_CL_TRIALBALANCERPTGCRCYAMT.SOURCELEDGER == FINSC_LEDGER.RLDNR` `P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == FINSC_LEDGER.MANDT`
Posting Key Client Posting Key	`P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == TBSL.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.POSTINGKEY == TBSL.BSCHL`
Profit Center Profit Center Client ? Controlling Area	`P_CL_TRIALBALANCERPTGCRCYAMT.PROFITCENTER == CEPC.PRCTR` `P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == CEPC.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.[column in domain "DATBI"] == CEPC.DATBI` `P_CL_TRIALBALANCERPTGCRCYAMT.CONTROLLINGAREA == CEPC.KOKRS`
Segment for Segmental Reporting Client Segment for Segmental Reporting	`P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == FAGL_SEGM.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.SEGMENT == FAGL_SEGM.SEGMENT`
Source Ledger Client Ledger in General Ledger Accounting Source Ledger	`P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == FINSC_LEDGER.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.LEDGER == FINSC_LEDGER.RLDNR` `P_CL_TRIALBALANCERPTGCRCYAMT.SOURCELEDGER == FINSC_LEDGER.RLDNR`
Special G/L Indicator Account Type Client Special G/L Indicator	`P_CL_TRIALBALANCERPTGCRCYAMT.FINANCIALACCOUNTTYPE == T074U.KOART` `P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == T074U.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.SPECIALGLCODE == T074U.UMSKZ`
Reporting Entity Client Reporting Entity	`P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == SRF_RPG_ENT.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY`
Supplier Client Supplier	`P_CL_TRIALBALANCERPTGCRCYAMT.MANDT == LFA1.MANDT` `P_CL_TRIALBALANCERPTGCRCYAMT.SUPPLIER == LFA1.LIFNR`