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P_CN_CADEGLAccountFSVItem
CADE General Ledger Account with FSV Item
| view: PCADEGLACTFSVITM
| Extraction:
Not supported
| Component: Golden Audit Interface China
Tables used:
T004, FAGL_011PC, FAGL_011PC, T011, T077Z, SKA1, SKB1, T002, SKAT, T004, FAGL_011VC, FAGL_011QT
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (10)
- 🔗 Relations (5)
| 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 | |
|---|---|---|
| GLAccountType | Type of a General Ledger Account | Show values |
| ReconciliationAccountType | Account is Reconciliation Account | Show values |
| SignIsInverted | Change of Sign (+/-) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLAccountName | G/L Account Long Text | TEXT50 | |
| GLAccountGroupName | Account Group Name | TEXT30 | |
| AlternativeGLAccount | Alternative Account Number in Company Code | SAKNR | |
| AlternativeGLAccountName | G/L Account Long Text | TEXT50 | |
| AlternativeGLAccountGroupName | Account Group Name | TEXT30 | |
| FSVItemWithPrefix | null | ||
| FinStatementItemDescription | Financial Statement Item Text | TEXT45 | |
| FSVItemGLAccountType | null | ||
| CN_CADEAccountTypeIndicator | null | ||
| GLAccountHierarchy | null |
| Master Data Relations | Join Conditions |
|---|---|
G/L Account Group
| |
Financial Statement Version Uses Only One Chart of Accounts
| |
Financial Statement Version
| |
G/L Account Number
| |
G/L Account Group
|