P_CN_FinStmntBalanceCal

Financial Statement Form structure Balance Calculation | view: PCNFINSTMNTBALCL | Extraction: Not supported | Component: Financials China
Column Name Description
FinStmntFormStruc FK Form Structure Key
FinancialStatementVariant FK Financial Statement Version
HierarchyNode null
Column Name Description
💲 Display Currency (CurrencyCode):
EndingBalanceAmountInDspCcry Ending Balance in Company Code Currency
StartingBalanceAmountInDspCcry Ending Balance in Company Code Currency
YearBalanaceAmountInDspCcry Ending Balance in Company Code Currency
PeriodBalanceAmountInDspCcry Ending Balance in Company Code Currency
QuarterBalanceAmountInDspCcry Ending Balance in Company Code Currency
ComprnPerdBalanceAmtInDspCcry Ending Balance in Company Code Currency
ComprnYearBalanceAmtInDspCcry Ending Balance in Company Code Currency
Column Name Description
Column Name Description
Column Name Description
FinStmntFormStrucItemCat Form Section Show values
FinStmntFormStrucItemType Line Type in Form Show values
FinStmntFormStrucItemSign Sign of Financial Statement Item Show values
Column Name Description Domain name
ParentNode null
FinancialStatementItem Financial Statement Item ERGSL
FinStatementHierarchyLevelVal null
FinStmntFormStrucItemOffset Number of Offset IDCN_LINELEV
ChartOfAccounts Chart of Accounts KTOPL
CountryChartOfAccounts Alternative Chart of Accounts for Country/Region KTOPL
GLAccount G/L Account SAKNR
AlternativeGLAccount G/L Account SAKNR
ProfitCenter Profit Center PRCTR
FunctionalArea Functional Area FKBER
BusinessArea Business Area GSBER
Segment Segment for Segmental Reporting FB_SEGMENT
Other Relations Join Conditions
Financial Statement Version
  • Client
  • Financial Statement Version
  • Form Structure Key
  • P_CN_FINSTMNTBALANCECAL.MANDT == IDCN_FSCDEF.MANDT
  • P_CN_FINSTMNTBALANCECAL.FINANCIALSTATEMENTVARIANT == IDCN_FSCDEF.VERSN
  • P_CN_FINSTMNTBALANCECAL.FINSTMNTFORMSTRUC == IDCN_FSCDEF.FSCKEY
Form Structure Key
  • Client
  • Financial Statement Version
  • Form Structure Key
  • P_CN_FINSTMNTBALANCECAL.MANDT == IDCN_FSCDEF.MANDT
  • P_CN_FINSTMNTBALANCECAL.FINANCIALSTATEMENTVARIANT == IDCN_FSCDEF.VERSN
  • P_CN_FINSTMNTBALANCECAL.FINSTMNTFORMSTRUC == IDCN_FSCDEF.FSCKEY