P_CN_FinStmntUnassignItemWBal

Unassigned Form Structure Item with balance | view: PCNFINSTMNTUIBAL | Extraction: Not supported | Component: Financials China
Column Name Description
FinancialStatementVariant FK Hierarchy ID
FinancialStatementItem Hierarchy Attribute Value
ChartOfAccounts Hierarchy Attribute Value
GLAccount Hierarchy node
FunctionalArea Hierarchy node
Column Name Description
💲 Company Code Currency (CurrencyCode):
StartingBalanceAmountInDspCcry Ending Balance in Company Code Currency
EndingBalanceAmountInDspCcry Ending Balance in Company Code Currency
DebitAmountInDspCcry Debit Amount in Company Code Currency
CreditAmountInDspCcry Credit Amount in Company Code Currency
PeriodDebitAmountInDspCcry Debit Amount in Company Code Currency
PeriodCreditAmountInDspCcry Credit Amount in Company Code Currency
QuarterDebitAmountInDspCcry Debit Amount in Company Code Currency
QuarterCreditAmountInDspCcry Credit Amount in Company Code Currency
ComprnPerdDebitAmtInDspCcry Debit Amount in Company Code Currency
ComprnPerdCreditAmtInDspCcry Credit Amount in Company Code Currency
ComprnDebitAmtInDspCcry Debit Amount in Company Code Currency
ComprnCreditAmtInDspCcry Credit Amount in Company Code Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
IsDebitBalanceRelevant null
IsCreditBalanceRelevant null
Master Data Relations Join Conditions
Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Alternative G/L Account Number In Company Code
  • Client
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.MANDT == SKA1.MANDT
Business Area
  • Business Area
  • Client
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.BUSINESSAREA == TGSB.GSBER
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.MANDT == TGSB.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.MANDT == T004.MANDT
Profit Center
  • ?
  • ?
  • Profit Center
  • Client
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.[column in domain "DATBI"] == CEPC.DATBI
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.[column in domain "KOKRS"] == CEPC.KOKRS
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.PROFITCENTER == CEPC.PRCTR
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.MANDT == CEPC.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.SEGMENT == FAGL_SEGM.SEGMENT
  • P_CN_FINSTMNTUNASSIGNITEMWBAL.MANDT == FAGL_SEGM.MANDT