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P_CN_CADEGLLeafItemAccount2
CADE General Ledger Account with Leaf Item Account (Copy)
| view: PCADEGLLEFITACT2
| Extraction:
Not supported
| Component: Golden Audit Interface China
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (7)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CompanyCode | null | |
| FinancialStatementVariant | Financial Statement Version | |
| ChartOfAccounts FK | Financial Statement Version Uses Only One Chart of Accounts | |
| FinancialStatementItem | Financial Statement Item | |
| GLAccount | G/L Account Number |
| 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 |
| IsDebitBalanceRelevant | Indicator: Is Entry Relevant If there Is a Debit Balance? | Show values |
| IsCreditBalanceRelevant | Indicator: Is Entry Relevant If there Is a Credit Balance ? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| IsFinancialStatementItem | null | ||
| 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 | |
| GLAccountHierarchy | null |
| Master Data Relations | Join Conditions |
|---|---|
G/L Account Group
| |
Financial Statement Version Uses Only One Chart of Accounts
| |
G/L Account Group
|