P_Fiarcn_Cust_Balance09

Customer Balance | view: PVFIARCNCUSTBAL9 | Extraction: Not supported | Component: Financials China
Column Name Description
CompanyCode Company Code
FiscalYear Fiscal Year
FiscalPeriod Fiscal Period
FiscalYearPeriod null
GLAccount G/L Account
AlternativeGLAccount Alternative Account Number in Company Code
BusinessPartner Business Partner Number
Customer Customer Number
Supplier null
SpecialGLCode Special G/L Indicator
BusinessArea Business Area
ProfitCenter Profit Center
DisplayCurrency Reporting Currency
TransactionCurrency Transaction Currency
Column Name Description
💲 Reporting Currency (DisplayCurrency):
CustBalCarryFwdAmtInDspCrcy Balance at Beginning of the Year in Local Currency
CustBalDebitAmtInDspCrcy Debit of Current Period in Local Currency
CustBalCreditAmtInDspCrcy Credit of Current Period in Local Currency
CustBalYTDDebitAmtInDspCrcy Debit of Current Year in Local Currency
CustBalYTDCrdtAmtInDspCrcy Credit of Current Year in Local Currency
CustBalStartingBalAmtInDspCrcy Balance at Beginning of the Period in Local Currency
CustBalEndingBalAmtInDspCrcy Balance at Ending of the Period in Local Currency
💲 Transaction Currency (TransactionCurrency):
BalCarFwdAmtInTransacCrcy Balance at Beginning of the Year in Transaction Currency
DebitAmountInTransCrcy Debit of Current Period in Transaction Currency
CreditAmountInTransCrcy Credit of Current Period in Transaction Currency
YTDDebitAmtInTransCrcy Debit of Current Year in Transaction Currency
YTDCrdtAmtInTransCrcy Credit of Current Year in Transaction Currency
StartingBalanceAmtInTransCrcy Balance at Beginning of the Period in Transaction Currency
EndingBalanceAmtInTransCrcy Balance at Ending of the Period in Transaction Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CustomerVATRegistration Tax Number 5 CHAR60
CustomerCityName City TEXT40
CustomerSearchText Search Term CHAR30
CustomerName Name of Customer TEXT80
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
GLAccountName G/L Account Name TEXT20
AlternativeGLAccountName G/L Account Name TEXT20
BusinessPartnerName null
AssignmentReference Assignment Reference ZUONR
CustBalGLAccountInfo null
CustBalAltvGLAccountInfo null
CustBalBusinessPartnerInfo null
CustBalCustomerInfo null
CustBalSupplierInfo null
Master Data Relations Join Conditions
Customer Account Group
  • Customer Account Group
  • Client
  • P_FIARCN_CUST_BALANCE09.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • P_FIARCN_CUST_BALANCE09.MANDT == T077D.MANDT
Country key
  • Country/Region Key
  • Client
  • P_FIARCN_CUST_BALANCE09.CUSTOMERCOUNTRY == T005.LAND1
  • P_FIARCN_CUST_BALANCE09.MANDT == T005.MANDT
Region code
  • Region (State, Province, County)
  • Country/Region Key
  • Client
  • P_FIARCN_CUST_BALANCE09.CUSTOMERREGION == T005S.BLAND
  • P_FIARCN_CUST_BALANCE09.CUSTOMERCOUNTRY == T005S.LAND1
  • P_FIARCN_CUST_BALANCE09.MANDT == T005S.MANDT