P_CN_FiapSuplrBalance02

Help view for supplier balance | view: PCNFIAPSBBAL2 | Extraction: Not supported | Component: Financials China
Column Name Description
CompanyCode Company Code
FiscalYear Fiscal Year
FiscalPeriod Fiscal Period
GLAccount FK G/L Account
AlternativeGLAccount Alternative Account Number in Company Code
Customer Customer Number
Supplier Supplier
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
BalCarFwdAmtInDspCrcy null
StartingBalAmtInDspCrcy null
EndingBalAmtInDspCrcy null
DebitAmountInDspCrcy null
CreditAmountInDspCrcy null
YTDDebitAmtInDspCrcy null
YTDCrdtAmtInDspCrcy null
BalCarFwdAmtInTransacCrcy null
StartingBalanceAmtInTransCrcy null
DebitAmountInTransCrcy null
CreditAmountInTransCrcy null
EndingBalanceAmtInTransCrcy null
YTDDebitAmtInTransCrcy null
YTDCrdtAmtInTransCrcy 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_FIAPSUPLRBALANCE02.BUSINESSAREA == TGSB.GSBER
  • P_CN_FIAPSUPLRBALANCE02.MANDT == TGSB.MANDT
G/L Account
  • ?
  • Client
  • G/L Account
  • P_CN_FIAPSUPLRBALANCE02.[column in domain "BUKRS"] == SKB1.BUKRS
  • P_CN_FIAPSUPLRBALANCE02.MANDT == SKB1.MANDT
  • P_CN_FIAPSUPLRBALANCE02.GLACCOUNT == SKB1.SAKNR
Profit Center
  • ?
  • Profit Center
  • ?
  • Client
  • P_CN_FIAPSUPLRBALANCE02.[column in domain "DATBI"] == CEPC.DATBI
  • P_CN_FIAPSUPLRBALANCE02.PROFITCENTER == CEPC.PRCTR
  • P_CN_FIAPSUPLRBALANCE02.[column in domain "KOKRS"] == CEPC.KOKRS
  • P_CN_FIAPSUPLRBALANCE02.MANDT == CEPC.MANDT
Special G/L Indicator
  • Special G/L Indicator
  • Client
  • ?
  • P_CN_FIAPSUPLRBALANCE02.SPECIALGLCODE == T074U.UMSKZ
  • P_CN_FIAPSUPLRBALANCE02.MANDT == T074U.MANDT
  • P_CN_FIAPSUPLRBALANCE02.[column in domain "KOART"] == T074U.KOART
Transaction Currency
  • Transaction Currency
  • Client
  • P_CN_FIAPSUPLRBALANCE02.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_CN_FIAPSUPLRBALANCE02.MANDT == TCURC.MANDT