P_CN_FiapSuplrBalance01

Help view for supplier balance | view: PCNFIAPSBBAL1 | Extraction: Not supported | Component: Financials China
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
FiscalPeriod Fiscal Period
GLAccount FK G/L Account
AlternativeGLAccount Alternative Account Number in Company Code
Supplier Supplier
Customer Customer Number
SpecialGLCode FK Special G/L Indicator
ProfitCenter FK Profit Center
BusinessArea FK Business Area
DisplayCurrency Company Code Currency
TransactionCurrency FK Transaction Currency
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
AmountInDisplayCurrency null
DebitAmountInDspCrcy null
CreditAmountInDspCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
AssignmentReference Assignment Reference ZUONR
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • P_CN_FIAPSUPLRBALANCE01.BUSINESSAREA == TGSB.GSBER
  • P_CN_FIAPSUPLRBALANCE01.MANDT == TGSB.MANDT
Company Code
  • Company Code
  • Client
  • P_CN_FIAPSUPLRBALANCE01.COMPANYCODE == T001.BUKRS
  • P_CN_FIAPSUPLRBALANCE01.MANDT == T001.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • P_CN_FIAPSUPLRBALANCE01.COMPANYCODE == SKB1.BUKRS
  • P_CN_FIAPSUPLRBALANCE01.GLACCOUNT == SKB1.SAKNR
  • P_CN_FIAPSUPLRBALANCE01.MANDT == SKB1.MANDT
Profit Center
  • ?
  • Profit Center
  • ?
  • Client
  • P_CN_FIAPSUPLRBALANCE01.[column in domain "KOKRS"] == CEPC.KOKRS
  • P_CN_FIAPSUPLRBALANCE01.PROFITCENTER == CEPC.PRCTR
  • P_CN_FIAPSUPLRBALANCE01.[column in domain "DATBI"] == CEPC.DATBI
  • P_CN_FIAPSUPLRBALANCE01.MANDT == CEPC.MANDT
Special G/L Indicator
  • Special G/L Indicator
  • ?
  • Client
  • P_CN_FIAPSUPLRBALANCE01.SPECIALGLCODE == T074U.UMSKZ
  • P_CN_FIAPSUPLRBALANCE01.[column in domain "KOART"] == T074U.KOART
  • P_CN_FIAPSUPLRBALANCE01.MANDT == T074U.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_CN_FIAPSUPLRBALANCE01.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_CN_FIAPSUPLRBALANCE01.MANDT == TCURC.MANDT