P_CN_CADEGeneralLedgerAccountC

CADE General Ledger Account | view: PCNCADEGLACCTC | Extraction: Not supported | Component: Golden Audit Interface China
Column Name Description
CompanyCode null
FinancialStatementVariant FK Financial Statement Version
ChartOfAccounts FK Financial Statement Version Uses Only One Chart of Accounts
FinancialStatementItem Financial Statement Item
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
GLAccount null
GLAccountName G/L Account Long Text TEXT50
GLAccountGroup General Ledger Account Type for CADE
AccountType Account Group Name TEXT30
GLAccountType Account Group Name TEXT30
DebitCreditCode null
DefaultDebitCreditCode null
DebitCreditCodeName Short Text for Fixed Values DDTEXT
GLAccountHierarchy Financial Statement Item Hierarchy Level NUM02
IsFinancialStatementItem null
Master Data Relations Join Conditions
Financial Statement Version Uses Only One Chart of Accounts
  • Financial Statement Version Uses Only One Chart of Accounts
  • Client
  • P_CN_CADEGENERALLEDGERACCOUNTC.CHARTOFACCOUNTS == T004.KTOPL
  • P_CN_CADEGENERALLEDGERACCOUNTC.MANDT == T004.MANDT
Financial Statement Version
  • Financial Statement Version
  • Client
  • P_CN_CADEGENERALLEDGERACCOUNTC.FINANCIALSTATEMENTVARIANT == T011.VERSN
  • P_CN_CADEGENERALLEDGERACCOUNTC.MANDT == T011.MANDT