P_RU_FinancialStatementItem_2

Financial Statement for Russia | view: PRUFINSTMNTITEM2 | Extraction: Not supported | Component: Financials Russia
Column Name Description
FinancialStatementHierarchy Hierarchy ID
HierarchyNode Hierarchy node
HierarchyParentNode Hierarchy parent node
ValidityEndDate Validity End Date
FinancialStatementFormType Financial Statement Form Type Show values
Ledger Ledger in General Ledger Accounting
CompanyCode Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 Currency Key (Currency):
PeriodBalAmtInDspCrcy null
DebitAmountInDisplayCrcy null
CreditAmountInDisplayCrcy null
YearlyBalAmtInDspCrcy null
StartingBalAmtInDspCrcy null
EndingBalAmtInDspCrcy null
Column Name Description
Column Name Description
ValidityEndDate Validity End Date
PostingDate Posting Date
Column Name Description
FinancialStatementFormType Financial Statement Form Type Show values
NodeType Hierarchy node type Show values
DebitCreditCode Balance indicator Show values
Column Name Description Domain name
ParentNode Hierarchy parent node
FinancialStatementLeafItem Hierarchy node
FinStatementHierarchyNodeValue Node value
FunctionalAreaIsUsed null
ChartOfAccounts Chart of Accounts KTOPL
AlternativeGLAccountIsUsed null
RealGLAccount G/L Account SAKNR
AlternativeGLAccount Alternative G/L Account Number In Company Code SAKNR
FinancialStatementExplanation null
HierarchyNodeText Hierarchy node description TEXT50
FiscalPeriod Fiscal Period POPER
AssignmentReference Assignment Reference ZUONR
CustomerFinsAuthorizationGrp Authorization Group BRGRU
SupplierFinsAuthorizationGrp Authorization Group BRGRU
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_RU_FINANCIALSTATEMENTITEM_2.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == T003.MANDT
Asset Class
  • Asset Class
  • Client
  • P_RU_FINANCIALSTATEMENTITEM_2.ASSETCLASS == ANKA.ANLKL
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == ANKA.MANDT
Business Area
  • Client
  • Business Area
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == TGSB.MANDT
  • P_RU_FINANCIALSTATEMENTITEM_2.BUSINESSAREA == TGSB.GSBER
Controlling Area
  • Controlling Area
  • Client
  • P_RU_FINANCIALSTATEMENTITEM_2.CONTROLLINGAREA == TKA01.KOKRS
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • P_RU_FINANCIALSTATEMENTITEM_2.CONTROLLINGAREA == CSKS.KOKRS
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == CSKS.MANDT
  • P_RU_FINANCIALSTATEMENTITEM_2.[column in domain "DATBI"] == CSKS.DATBI
  • P_RU_FINANCIALSTATEMENTITEM_2.COSTCENTER == CSKS.KOSTL
Customer Number
  • Customer Number
  • Client
  • P_RU_FINANCIALSTATEMENTITEM_2.CUSTOMER == KNA1.KUNNR
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == KNA1.MANDT
Asset Subnumber
  • Asset Subnumber
  • ?
  • Client
  • Fixed Asset
  • P_RU_FINANCIALSTATEMENTITEM_2.FIXEDASSET == ANLA.ANLN2
  • P_RU_FINANCIALSTATEMENTITEM_2.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == ANLA.MANDT
  • P_RU_FINANCIALSTATEMENTITEM_2.MASTERFIXEDASSET == ANLA.ANLN1
Functional Area
  • Functional Area
  • Client
  • P_RU_FINANCIALSTATEMENTITEM_2.FUNCTIONALAREA == TFKB.FKBER
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == TFKB.MANDT
Inventory Valuation Type
  • Inventory Valuation Type
  • Client
  • P_RU_FINANCIALSTATEMENTITEM_2.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == T149D.MANDT
Material Number
  • Material Number
  • Product Number
  • Client
  • P_RU_FINANCIALSTATEMENTITEM_2.MATERIAL == MARA.MATNR
  • P_RU_FINANCIALSTATEMENTITEM_2.PRODUCT == MARA.MATNR
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == MARA.MANDT
Plant
  • Plant
  • Client
  • P_RU_FINANCIALSTATEMENTITEM_2.PLANT == T001W.WERKS
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == T001W.MANDT
Product Number
  • Material Number
  • Product Number
  • Client
  • P_RU_FINANCIALSTATEMENTITEM_2.MATERIAL == MARA.MATNR
  • P_RU_FINANCIALSTATEMENTITEM_2.PRODUCT == MARA.MATNR
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == MARA.MANDT
Profit Center
  • Profit Center
  • Controlling Area
  • Client
  • ?
  • P_RU_FINANCIALSTATEMENTITEM_2.PROFITCENTER == CEPC.PRCTR
  • P_RU_FINANCIALSTATEMENTITEM_2.CONTROLLINGAREA == CEPC.KOKRS
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == CEPC.MANDT
  • P_RU_FINANCIALSTATEMENTITEM_2.[column in domain "DATBI"] == CEPC.DATBI
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == FAGL_SEGM.MANDT
  • P_RU_FINANCIALSTATEMENTITEM_2.SEGMENT == FAGL_SEGM.SEGMENT
Supplier
  • Supplier
  • Client
  • P_RU_FINANCIALSTATEMENTITEM_2.SUPPLIER == LFA1.LIFNR
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == LFA1.MANDT
Valuation area
  • Valuation area
  • Client
  • P_RU_FINANCIALSTATEMENTITEM_2.VALUATIONAREA == T001K.BWKEY
  • P_RU_FINANCIALSTATEMENTITEM_2.MANDT == T001K.MANDT