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- Accounts Receivable (FI-AR)
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- 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)
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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)
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- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
P_CO_DIANStRpTotAmtByItemType
Jrnl Entry Itms Tot Amt for BP by Frmt/Itm Type for CO DIAN
| view: PSRCOTOTALCNCPT
| 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, T001, TKA02, FICODIANC_CNCPT, KNA1, CVI_CUST_LINK, PROJ, LFA1, CVI_VEND_LINK, PRPS, T014, FICODIANC_GLA, FINSC_LEDGER_REP
- 🔑 Keys (9)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| Ledger FK | Ledger in General Ledger Accounting | |
| CompanyCode FK | Company Code | |
| CO_DIANReportFormat FK | DIAN Report Format | |
| CO_DIANReportItemType FK | Report Format Item Type | |
| TaxNumberType | Tax Number Type | |
| ReportedTaxNumber | Reporting Tax Number |
| Column Name | Description | |
|---|---|---|
| AmountInReportingCurrency | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
DIAN Report Format
|
|
Report Format Item Type
|
|
Ledger in General Ledger Accounting
|
|
Reporting Entity
|
|