P_CN_FinStmntFormStrucWBal

Financial Statement Fom Structure Item with balance | view: PCNFINSTMNTWBAL | Extraction: Not supported | Component: Financials China
Column Name Description
FinStmntFormStruc Form Structure Key
FinancialStatementVariant Financial Statement Version
HierarchyNode null
Column Name Description
💲 Company Code Currency (CurrencyCode):
StartingBalanceAmountInDspCcry null
EndingBalanceAmountInDspCcry null
DebitAmountInDspCcry null
CreditAmountInDspCcry null
PeriodDebitAmountInDspCcry null
PeriodCreditAmountInDspCcry null
QuarterDebitAmountInDspCcry null
QuarterCreditAmountInDspCcry null
ComprnPerdDebitAmtInDspCcry null
ComprnPerdCreditAmtInDspCcry null
ComprnDebitAmtInDspCcry null
ComprnCreditAmtInDspCcry null
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
FinStmntFormStrucItemFactor FSC Line Factor Show values
Column Name Description Domain name
ParentNode Line Number IDCN_LINENR
FinStatementHierarchyLevelVal null
FinStmntFormStrucItemOffset Number of Offset IDCN_LINELEV
ChartOfAccounts Hierarchy Attribute Value
GLAccount Hierarchy node
FunctionalArea Hierarchy node
LedgerFiscalYear Ledger Fiscal Year GJAHR
IsDebitBalanceRelevant null
IsCreditBalanceRelevant null
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_FINSTMNTFORMSTRUCWBAL.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • P_CN_FINSTMNTFORMSTRUCWBAL.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • P_CN_FINSTMNTFORMSTRUCWBAL.MANDT == SKA1.MANDT
Business Area
  • Business Area
  • Client
  • P_CN_FINSTMNTFORMSTRUCWBAL.BUSINESSAREA == TGSB.GSBER
  • P_CN_FINSTMNTFORMSTRUCWBAL.MANDT == TGSB.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_CN_FINSTMNTFORMSTRUCWBAL.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • P_CN_FINSTMNTFORMSTRUCWBAL.MANDT == T004.MANDT
Profit Center
  • Profit Center
  • ?
  • ?
  • Client
  • P_CN_FINSTMNTFORMSTRUCWBAL.PROFITCENTER == CEPC.PRCTR
  • P_CN_FINSTMNTFORMSTRUCWBAL.[column in domain "DATBI"] == CEPC.DATBI
  • P_CN_FINSTMNTFORMSTRUCWBAL.[column in domain "KOKRS"] == CEPC.KOKRS
  • P_CN_FINSTMNTFORMSTRUCWBAL.MANDT == CEPC.MANDT
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_CN_FINSTMNTFORMSTRUCWBAL.MANDT == FAGL_SEGM.MANDT
  • P_CN_FINSTMNTFORMSTRUCWBAL.SEGMENT == FAGL_SEGM.SEGMENT