P_CN_FinStmntBalance01

Financial Statement Form structure Balance | view: PCNFINSTMNTBAL01 | Extraction: Not supported | Component: Financials China
Column Name Description
Ledger FK Ledger in General Ledger Accounting
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Debit Amount in Company Code Currency
PeriodDebitAmtInCoCodeCrcy Debit Amount in Company Code Currency
PeriodCreditAmtInCoCodeCrcy Credit Amount in Company Code Currency
QuarterDebitAmtInCoCodeCrcy Debit Amount in Company Code Currency
QuarterCreditAmtInCoCodeCrcy Credit Amount in Company Code Currency
ComprnPerdDebitAmtInCoCodeCrcy Debit Amount in Company Code Currency
ComprnPerdCrdtAmtInCoCodeCrcy Debit Amount in Company Code Currency
ComprnDebitAmtInCoCodeCrcy Debit Amount in Company Code Currency
ComprnCrdtAmtInCoCodeCrcy Debit Amount in Company Code Currency
EndingBalanceAmtInCoCodeCrcy Ending Balance in Company Code Currency
StartingBalAmtInCoCodeCrcy Ending Balance in Company Code Currency
💲 Global Currency (GlobalCurrency):
DebitAmountInGlobalCrcy Debit Amount in Company Code Currency
CreditAmountInGlobalCrcy Debit Amount in Company Code Currency
PeriodDebitAmtInGlobalCrcy Debit Amount in Global Currency
PeriodCreditAmtInGlobalCrcy Credit Amount in Global Currency
QuarterDebitAmtInGlobalCrcy Debit Amount in Global Currency
QuarterCreditAmtInGlobalCrcy Credit Amount in Global Currency
ComprnPerdDebitAmtInGlobalCrcy Debit Amount in Global Currency
ComprnPerdCrdtAmtInGlobalCrcy Debit Amount in Global Currency
ComprnDebitAmtInGlobalCrcy Debit Amount in Global Currency
ComprnCrdtAmtInGlobalCrcy Debit Amount in Global Currency
EndingBalanceAmtInGlobalCrcy Ending Balance in Global Currency
StartingBalAmtInGlobalCrcy Ending Balance in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
DebitAmountInFreeDefinedCrcy1 Debit Amount in Company Code Currency
CreditAmountInFreeDefinedCrcy1 Debit Amount in Company Code Currency
PeriodDebitAmtInFreeDfndCrcy1 Debit Amount in Free Defined Currency 1
PeriodCreditAmtInFreeDfndCrcy1 Credit Amount in Free Defined Currency 1
QuarterDebitAmtInFreeDfndCrcy1 Debit Amount in Free Defined Currency 1
QuarterCrdtAmtInFreeDfndCrcy1 Credit Amount in Free Defined Currency 1
ComprnPerdDebitAmtInFDfndCrcy1 Debit Amount in Free Defined Currency 1
ComprnPerdCrdtAmtInFDfndCrcy1 Debit Amount in Free Defined Currency 1
ComprnDebitAmtInFreeDfndCrcy1 Debit Amount in Free Defined Currency 1
ComprnCrdtAmtInFreeDfndCrcy1 Debit Amount in Free Defined Currency 1
EndingBalAmtInFreeDfndCrcy1 Ending Balance in Free Defined Currency 1
StartingBalAmtInFreeDfndCrcy1 Ending Balance in Free Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
DebitAmountInFreeDefinedCrcy2 Debit Amount in Company Code Currency
CreditAmountInFreeDefinedCrcy2 Debit Amount in Company Code Currency
PeriodDebitAmtInFreeDfndCrcy2 Debit Amount in Free Defined Currency 2
PeriodCreditAmtInFreeDfndCrcy2 Credit Amount in Free Defined Currency 2
QuarterDebitAmtInFreeDfndCrcy2 Debit Amount in Free Defined Currency 2
QuarterCrdtAmtInFreeDfndCrcy2 Credit Amount in Free Defined Currency 2
ComprnPerdDebitAmtInFDfndCrcy2 Debit Amount in Free Defined Currency 2
ComprnPerdCrdtAmtInFDfndCrcy2 Debit Amount in Free Defined Currency 2
ComprnDebitAmtInFreeDfndCrcy2 Debit Amount in Free Defined Currency 2
ComprnCrdtAmtInFreeDfndCrcy2 Debit Amount in Free Defined Currency 2
EndingBalAmtInFreeDfndCrcy2 Ending Balance in Free Defined Currency 2
StartingBalAmtInFreeDfndCrcy2 Ending Balance in Free Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
DebitAmountInFreeDefinedCrcy3 Debit Amount in Company Code Currency
CreditAmountInFreeDefinedCrcy3 Debit Amount in Company Code Currency
PeriodDebitAmtInFreeDfndCrcy3 Debit Amount in Free Defined Currency 7
PeriodCreditAmtInFreeDfndCrcy3 Credit Amount in Free Defined Currency 7
QuarterDebitAmtInFreeDfndCrcy3 Debit Amount in Free Defined Currency 7
QuarterCrdtAmtInFreeDfndCrcy3 Credit Amount in Free Defined Currency 7
ComprnPerdDebitAmtInFDfndCrcy3 Debit Amount in Free Defined Currency 7
ComprnPerdCrdtAmtInFDfndCrcy3 Debit Amount in Free Defined Currency 7
ComprnDebitAmtInFreeDfndCrcy3 Debit Amount in Free Defined Currency 7
ComprnCrdtAmtInFreeDfndCrcy3 Debit Amount in Free Defined Currency 7
EndingBalAmtInFreeDfndCrcy3 Ending Balance in Free Defined Currency 7
StartingBalAmtInFreeDfndCrcy3 Ending Balance in Free Defined Currency 7
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
DebitAmountInFreeDefinedCrcy4 Debit Amount in Company Code Currency
CreditAmountInFreeDefinedCrcy4 Debit Amount in Company Code Currency
PeriodDebitAmtInFreeDfndCrcy4 Debit Amount in Free Defined Currency 7
PeriodCreditAmtInFreeDfndCrcy4 Credit Amount in Free Defined Currency 7
QuarterDebitAmtInFreeDfndCrcy4 Debit Amount in Free Defined Currency 7
QuarterCrdtAmtInFreeDfndCrcy4 Credit Amount in Free Defined Currency 7
ComprnPerdDebitAmtInFDfndCrcy4 Debit Amount in Free Defined Currency 7
ComprnPerdCrdtAmtInFDfndCrcy4 Debit Amount in Free Defined Currency 7
ComprnDebitAmtInFreeDfndCrcy4 Debit Amount in Free Defined Currency 7
ComprnCrdtAmtInFreeDfndCrcy4 Debit Amount in Free Defined Currency 7
EndingBalAmtInFreeDfndCrcy4 Ending Balance in Free Defined Currency 7
StartingBalAmtInFreeDfndCrcy4 Ending Balance in Free Defined Currency 7
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
DebitAmountInFreeDefinedCrcy5 Debit Amount in Company Code Currency
CreditAmountInFreeDefinedCrcy5 Debit Amount in Company Code Currency
PeriodDebitAmtInFreeDfndCrcy5 Debit Amount in Free Defined Currency 7
PeriodCreditAmtInFreeDfndCrcy5 Credit Amount in Free Defined Currency 7
QuarterDebitAmtInFreeDfndCrcy5 Debit Amount in Free Defined Currency 7
QuarterCrdtAmtInFreeDfndCrcy5 Credit Amount in Free Defined Currency 7
ComprnPerdDebitAmtInFDfndCrcy5 Debit Amount in Free Defined Currency 7
ComprnPerdCrdtAmtInFDfndCrcy5 Debit Amount in Free Defined Currency 7
ComprnDebitAmtInFreeDfndCrcy5 Debit Amount in Free Defined Currency 7
ComprnCrdtAmtInFreeDfndCrcy5 Debit Amount in Free Defined Currency 7
EndingBalAmtInFreeDfndCrcy5 Ending Balance in Free Defined Currency 7
StartingBalAmtInFreeDfndCrcy5 Ending Balance in Free Defined Currency 7
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
DebitAmountInFreeDefinedCrcy6 Debit Amount in Company Code Currency
CreditAmountInFreeDefinedCrcy6 Debit Amount in Company Code Currency
PeriodDebitAmtInFreeDfndCrcy6 Debit Amount in Free Defined Currency 7
PeriodCreditAmtInFreeDfndCrcy6 Credit Amount in Free Defined Currency 7
QuarterDebitAmtInFreeDfndCrcy6 Debit Amount in Free Defined Currency 7
QuarterCrdtAmtInFreeDfndCrcy6 Credit Amount in Free Defined Currency 7
ComprnPerdDebitAmtInFDfndCrcy6 Debit Amount in Free Defined Currency 7
ComprnPerdCrdtAmtInFDfndCrcy6 Debit Amount in Free Defined Currency 7
ComprnDebitAmtInFreeDfndCrcy6 Debit Amount in Free Defined Currency 7
ComprnCrdtAmtInFreeDfndCrcy6 Debit Amount in Free Defined Currency 7
EndingBalAmtInFreeDfndCrcy6 Ending Balance in Free Defined Currency 7
StartingBalAmtInFreeDfndCrcy6 Ending Balance in Free Defined Currency 7
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
DebitAmountInFreeDefinedCrcy7 Debit Amount in Company Code Currency
CreditAmountInFreeDefinedCrcy7 Debit Amount in Company Code Currency
PeriodDebitAmtInFreeDfndCrcy7 Debit Amount in Free Defined Currency 7
PeriodCreditAmtInFreeDfndCrcy7 Credit Amount in Free Defined Currency 7
QuarterDebitAmtInFreeDfndCrcy7 Debit Amount in Free Defined Currency 7
QuarterCrdtAmtInFreeDfndCrcy7 Credit Amount in Free Defined Currency 7
ComprnPerdDebitAmtInFDfndCrcy7 Debit Amount in Free Defined Currency 7
ComprnPerdCrdtAmtInFDfndCrcy7 Debit Amount in Free Defined Currency 7
ComprnDebitAmtInFreeDfndCrcy7 Debit Amount in Free Defined Currency 7
ComprnCrdtAmtInFreeDfndCrcy7 Debit Amount in Free Defined Currency 7
EndingBalAmtInFreeDfndCrcy7 Ending Balance in Free Defined Currency 7
StartingBalAmtInFreeDfndCrcy7 Ending Balance in Free Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
DebitAmountInFreeDefinedCrcy8 Debit Amount in Company Code Currency
CreditAmountInFreeDefinedCrcy8 Debit Amount in Company Code Currency
PeriodDebitAmtInFreeDfndCrcy8 Debit Amount in Free Defined Currency 7
PeriodCreditAmtInFreeDfndCrcy8 Credit Amount in Free Defined Currency 7
QuarterDebitAmtInFreeDfndCrcy8 Debit Amount in Free Defined Currency 7
QuarterCrdtAmtInFreeDfndCrcy8 Credit Amount in Free Defined Currency 7
ComprnPerdDebitAmtInFDfndCrcy8 Debit Amount in Free Defined Currency 7
ComprnPerdCrdtAmtInFDfndCrcy8 Debit Amount in Free Defined Currency 7
ComprnDebitAmtInFreeDfndCrcy8 Debit Amount in Free Defined Currency 7
ComprnCrdtAmtInFreeDfndCrcy8 Debit Amount in Free Defined Currency 7
EndingBalAmtInFreeDfndCrcy8 Ending Balance in Free Defined Currency 7
StartingBalAmtInFreeDfndCrcy8 Ending Balance in Free Defined Currency 7
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
FiscalPeriod Fiscal Period POPER
Master Data Relations Join Conditions
Alternative G/L Account Number In Company Code
  • Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_CN_FINSTMNTBALANCE01.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • P_CN_FINSTMNTBALANCE01.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • P_CN_FINSTMNTBALANCE01.MANDT == SKA1.MANDT
Business Area
  • Business Area
  • Client
  • P_CN_FINSTMNTBALANCE01.BUSINESSAREA == TGSB.GSBER
  • P_CN_FINSTMNTBALANCE01.MANDT == TGSB.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_CN_FINSTMNTBALANCE01.CHARTOFACCOUNTS == T004.KTOPL
  • P_CN_FINSTMNTBALANCE01.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • P_CN_FINSTMNTBALANCE01.COMPANYCODE == T001.BUKRS
  • P_CN_FINSTMNTBALANCE01.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • P_CN_FINSTMNTBALANCE01.COMPANYCODECURRENCY == TCURC.WAERS
  • P_CN_FINSTMNTBALANCE01.MANDT == TCURC.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_CN_FINSTMNTBALANCE01.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • P_CN_FINSTMNTBALANCE01.MANDT == T004.MANDT
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • P_CN_FINSTMNTBALANCE01.MANDT == TCURC.MANDT
  • P_CN_FINSTMNTBALANCE01.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • P_CN_FINSTMNTBALANCE01.FREEDEFINEDCURRENCY2 == TCURC.WAERS
  • P_CN_FINSTMNTBALANCE01.MANDT == TCURC.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • P_CN_FINSTMNTBALANCE01.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • P_CN_FINSTMNTBALANCE01.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • P_CN_FINSTMNTBALANCE01.FREEDEFINEDCURRENCY4 == TCURC.WAERS
  • P_CN_FINSTMNTBALANCE01.MANDT == TCURC.MANDT
Freely Defined Currency 5
  • Freely Defined Currency 5
  • Client
  • P_CN_FINSTMNTBALANCE01.FREEDEFINEDCURRENCY5 == TCURC.WAERS
  • P_CN_FINSTMNTBALANCE01.MANDT == TCURC.MANDT
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • P_CN_FINSTMNTBALANCE01.MANDT == TCURC.MANDT
  • P_CN_FINSTMNTBALANCE01.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • P_CN_FINSTMNTBALANCE01.FREEDEFINEDCURRENCY7 == TCURC.WAERS
  • P_CN_FINSTMNTBALANCE01.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • P_CN_FINSTMNTBALANCE01.MANDT == TCURC.MANDT
  • P_CN_FINSTMNTBALANCE01.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Functional Area
  • Client
  • P_CN_FINSTMNTBALANCE01.FUNCTIONALAREA == TFKB.FKBER
  • P_CN_FINSTMNTBALANCE01.MANDT == TFKB.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • P_CN_FINSTMNTBALANCE01.COMPANYCODE == SKB1.BUKRS
  • P_CN_FINSTMNTBALANCE01.GLACCOUNT == SKB1.SAKNR
  • P_CN_FINSTMNTBALANCE01.MANDT == SKB1.MANDT
Global Currency
  • Global Currency
  • Client
  • P_CN_FINSTMNTBALANCE01.GLOBALCURRENCY == TCURC.WAERS
  • P_CN_FINSTMNTBALANCE01.MANDT == TCURC.MANDT
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Profit Center
  • Profit Center
  • ?
  • ?
  • Client
  • P_CN_FINSTMNTBALANCE01.PROFITCENTER == CEPC.PRCTR
  • P_CN_FINSTMNTBALANCE01.[column in domain "DATBI"] == CEPC.DATBI
  • P_CN_FINSTMNTBALANCE01.[column in domain "KOKRS"] == CEPC.KOKRS
  • P_CN_FINSTMNTBALANCE01.MANDT == CEPC.MANDT
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_CN_FINSTMNTBALANCE01.MANDT == FAGL_SEGM.MANDT
  • P_CN_FINSTMNTBALANCE01.SEGMENT == FAGL_SEGM.SEGMENT