P_NO_SAFTGLBALANCE0

Root Norway GL Balance for Customers and Vendors | view: PNOSAFTGLBAL0 | TRAN | Extraction: Not supported | Component: Financials Norway
Column Name Description
Ledger FK Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
SourceLedger FK Source Ledger
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
GLAccountFlowType G/L Account Flow Type Show values
FiscalPeriodDate Fiscal Period Date
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
EndingBalanceAmtInCoCodeCrcy Ending Balance in Company Code Currency
Column Name Description
Column Name Description
Column Name Description
GLAccountFlowType G/L Account Flow Type Show values
FinancialAccountType Account Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_NO_SAFTGLBALANCE0.CHARTOFACCOUNTS == T004.KTOPL
  • P_NO_SAFTGLBALANCE0.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • P_NO_SAFTGLBALANCE0.MANDT == T001.MANDT
  • P_NO_SAFTGLBALANCE0.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Company Code Currency
  • Client
  • P_NO_SAFTGLBALANCE0.COMPANYCODECURRENCY == TCURC.WAERS
  • P_NO_SAFTGLBALANCE0.MANDT == TCURC.MANDT
Customer Number
  • Client
  • Customer Number
  • P_NO_SAFTGLBALANCE0.MANDT == KNA1.MANDT
  • P_NO_SAFTGLBALANCE0.CUSTOMER == KNA1.KUNNR
G/L Account
  • G/L Account
  • Client
  • Company Code
  • P_NO_SAFTGLBALANCE0.GLACCOUNT == SKB1.SAKNR
  • P_NO_SAFTGLBALANCE0.MANDT == SKB1.MANDT
  • P_NO_SAFTGLBALANCE0.COMPANYCODE == SKB1.BUKRS
Ledger
  • Client
  • Ledger
  • Source Ledger
Source Ledger
  • Client
  • Ledger
  • Source Ledger
Special G/L Indicator
  • Account Type
  • Client
  • Special G/L Indicator
  • P_NO_SAFTGLBALANCE0.FINANCIALACCOUNTTYPE == T074U.KOART
  • P_NO_SAFTGLBALANCE0.MANDT == T074U.MANDT
  • P_NO_SAFTGLBALANCE0.SPECIALGLCODE == T074U.UMSKZ
Supplier
  • Client
  • Supplier
  • P_NO_SAFTGLBALANCE0.MANDT == LFA1.MANDT
  • P_NO_SAFTGLBALANCE0.SUPPLIER == LFA1.LIFNR