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- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
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- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
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- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
- Financials Chile (FI-LOC-FI-CL)
- Financials China (FI-LOC-FI-CN)
- Financials Colombia (FI-LOC-FI-CO)
- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Denmark (FI-LOC-FI-DK)
- Financials Egypt (FI-LOC-FI-EG)
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- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
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- Financials Israel (FI-LOC-FI-IL)
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- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
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- Financials Slovenia (FI-LOC-FI-SI)
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- Financials Spain (FI-LOC-FI-ES)
- Financials Sweden (FI-LOC-FI-SE)
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- Financials Thailand (FI-LOC-FI-TH)
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- Financials USA (FI-LOC-FI-US)
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- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
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- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
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- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
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- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_CO_DIANStRpFinalDebtorBal
Final Debtor Balance for Colombia DIAN
| view: PSRCOFNLDBTRBAL
| Extraction:
Not supported
| Component: Financials Colombia
Tables used:
BSEC, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, ACDOCA, BKPF, BSEG, ADCP, ADRC, BUT000, T004, T001, TKA02, FICODIANC_CNCPT, KNA1, CVI_CUST_LINK, SKA1, PROJ, LFA1, CVI_VEND_LINK, PRPS, T001, T014, ADRCITY, ADRCITYT, SKAT, T004, FICODIANC_CNTRY, FICODIANC_GLA, FICODIANC_DOCTYP, FINSC_LEDGER_REP
- 🔑 Keys (12)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| CO_DIANReportFormat FK | DIAN Report Format | |
| CO_DIANReportItemType FK | Report Format Item Type | |
| CO_DIANTaxNumberType | DIAN Type of Document | Show values |
| TaxNumberType | Tax Number Type | |
| ReportedTaxNumber | Reporting Tax Number | |
| BusinessPartner | Business Partner Number | |
| FinancialAccountType | Account Type | Show values |
| SpecialGLCode | Special G/L Indicator | |
| StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| AmountInReportingCurrency | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CO_DIANTaxNumberType | DIAN Type of Document | Show values |
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
DIAN Report Format
|
|
Report Format Item Type
|
|