P_CN_FinStmntBalanceSum

Financial Statement Form structure Balance Sum | view: PCNFINSTMNTBALSU | Extraction: Not supported | Component: Financials China
Column Name Description
Ledger FK Ledger in General Ledger Accounting
CompanyCode FK Company Code
Column Name Description
DebitAmountInDspCcry null
CreditAmountInDspCcry null
PeriodDebitAmountInDspCcry null
PeriodCreditAmountInDspCcry null
QuarterDebitAmountInDspCcry null
QuarterCreditAmountInDspCcry null
ComprnPerdDebitAmtInDspCcry null
ComprnPerdCreditAmtInDspCcry null
ComprnDebitAmtInDspCcry null
ComprnCreditAmtInDspCcry null
EndingBalanceAmountInDspCcry null
StartingBalanceAmountInDspCcry null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
Master Data Relations Join Conditions
Alternative G/L Account Number In Company Code
  • Client
  • Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • P_CN_FINSTMNTBALANCESUM.MANDT == SKA1.MANDT
  • P_CN_FINSTMNTBALANCESUM.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • P_CN_FINSTMNTBALANCESUM.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
Business Area
  • Client
  • Business Area
  • P_CN_FINSTMNTBALANCESUM.MANDT == TGSB.MANDT
  • P_CN_FINSTMNTBALANCESUM.BUSINESSAREA == TGSB.GSBER
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_CN_FINSTMNTBALANCESUM.MANDT == T004.MANDT
  • P_CN_FINSTMNTBALANCESUM.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • P_CN_FINSTMNTBALANCESUM.MANDT == T001.MANDT
  • P_CN_FINSTMNTBALANCESUM.COMPANYCODE == T001.BUKRS
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • P_CN_FINSTMNTBALANCESUM.MANDT == T004.MANDT
  • P_CN_FINSTMNTBALANCESUM.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
Functional Area
  • Client
  • Functional Area
  • P_CN_FINSTMNTBALANCESUM.MANDT == TFKB.MANDT
  • P_CN_FINSTMNTBALANCESUM.FUNCTIONALAREA == TFKB.FKBER
G/L Account
  • Client
  • Company Code
  • G/L Account
  • P_CN_FINSTMNTBALANCESUM.MANDT == SKB1.MANDT
  • P_CN_FINSTMNTBALANCESUM.COMPANYCODE == SKB1.BUKRS
  • P_CN_FINSTMNTBALANCESUM.GLACCOUNT == SKB1.SAKNR
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Profit Center
  • Client
  • ?
  • ?
  • Profit Center
  • P_CN_FINSTMNTBALANCESUM.MANDT == CEPC.MANDT
  • P_CN_FINSTMNTBALANCESUM.[column in domain "DATBI"] == CEPC.DATBI
  • P_CN_FINSTMNTBALANCESUM.[column in domain "KOKRS"] == CEPC.KOKRS
  • P_CN_FINSTMNTBALANCESUM.PROFITCENTER == CEPC.PRCTR
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_CN_FINSTMNTBALANCESUM.MANDT == FAGL_SEGM.MANDT
  • P_CN_FINSTMNTBALANCESUM.SEGMENT == FAGL_SEGM.SEGMENT