P_RU_FINSTMNTCASHFLOWLOGITEM

Cash Flow Statement Raw Data | view: PRUFS_LOGITEM_CF | Extraction: Not supported | Component: Financials Russia
Tables used: SCAL_TT_DATE, FIRUD_FSTM_RPICF, ACDOCA, BKPF, BSEG, PRPS, T001, T014, FIRUC_CF_ITEM, FINSC_LEDGER_REP
Column Name Description
FinancialStatementLeafItem Hierarchy node
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
CashFlowStatementHierVersion Cash Flow Statement Version
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
LedgerGLLineItem Six-Character Posting Item for Ledger
FiscalYear Fiscal Year
ClearedInvoiceNumber Cleared Invoice Number
ClearedInvoiceYear Cleared Invoice Fiscal Year
CashFlowStmntReportingPeriod Reporting Period Code for Cash Flow Statement Show values
Column Name Description
PeriodBalAmtInDspCrcy Period Balance Amount
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
JrnlEntryCntrySpecificDate4 Country/Region Specific Date 4 in the Document
Column Name Description
CashFlowStmntReportingPeriod Reporting Period Code for Cash Flow Statement Show values
ItemType Cash Flow Statement Item Type Show values
FinancialStmntCashFlowItemMode Cash Flow Statement Item Calculation Mode Show values
ItemSignIsReversed Change Item Sign in Reporting Show values
ItemIsHiddenInReporting Cash Flow Statement Item Hide in Reporting Show values
Column Name Description Domain name
CalendarYear Fiscal Year GJAHR
CalendarYearTech Calendar Year NUM4
WBSElement WBS Element FIS_WBS
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
AssignmentReference Assignment Reference ZUONR
AccountingDocumentItem Journal Entry Posting View Item BUZEI
SourceLedger null
FiscalPeriod Fiscal Period POPER
Item Cash Flow Statement Item CHAR10
ParentItem Cash Flow Statement Parent Item CHAR10
CommitmentItem Commitment Item FIPOS
DocumentReferenceID Document Reference ID XBLNR1
AccountingDocumentHeaderText Document Header Text TEXT25
JrnlEntryCntrySpecificRef4 Country/Region Specific Reference 4 in the Document FAC_GLO_REF4_HD
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == T003.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Alternative G/L Account Number In Company Code
  • Client
  • Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == SKA1.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • P_RU_FINSTMNTCASHFLOWLOGITEM.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
Asset Class
  • Asset Class
  • Client
  • P_RU_FINSTMNTCASHFLOWLOGITEM.ASSETCLASS == ANKA.ANLKL
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == ANKA.MANDT
Business Area
  • Client
  • Business Area
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == TGSB.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.BUSINESSAREA == TGSB.GSBER
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == T004.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == T001.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.COMPANYCODE2 == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == TKA01.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • ?
  • Client
  • Controlling Area
  • Cost Center
  • P_RU_FINSTMNTCASHFLOWLOGITEM.[column in domain "DATBI"] == CSKS.DATBI
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == CSKS.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.CONTROLLINGAREA == CSKS.KOKRS
  • P_RU_FINSTMNTCASHFLOWLOGITEM.COSTCENTER == CSKS.KOSTL
Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative Chart of Accounts for Country/Region
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == T004.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
Customer Number
  • Client
  • Customer Number
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == KNA1.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.CUSTOMER == KNA1.KUNNR
Financial Management Area
  • Financial Management Area
  • Client
  • P_RU_FINSTMNTCASHFLOWLOGITEM.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == FM01.MANDT
Asset Subnumber
  • Client
  • Fixed Asset
  • ?
  • Asset Subnumber
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == ANLA.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MASTERFIXEDASSET == ANLA.ANLN1
  • P_RU_FINSTMNTCASHFLOWLOGITEM.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_RU_FINSTMNTCASHFLOWLOGITEM.FIXEDASSET == ANLA.ANLN2
Functional Area
  • Client
  • Functional Area
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == TFKB.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.FUNCTIONALAREA == TFKB.FKBER
Funds Management Center
  • ?
  • Financial Management Area
  • Client
  • Funds Management Center
  • P_RU_FINSTMNTCASHFLOWLOGITEM.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_RU_FINSTMNTCASHFLOWLOGITEM.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == FMFCTR.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.FUNDSCENTER == FMFCTR.FICTR
G/L Account
  • Client
  • G/L Account
  • Company Code
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == SKB1.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.GLACCOUNT == SKB1.SAKNR
  • P_RU_FINSTMNTCASHFLOWLOGITEM.COMPANYCODE2 == SKB1.BUKRS
Inventory Valuation Type
  • Client
  • Inventory Valuation Type
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == T149D.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.INVENTORYVALUATIONTYPE == T149D.BWTAR
Material Number
  • Client
  • Material Number
  • Product Number
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == MARA.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MATERIAL == MARA.MATNR
  • P_RU_FINSTMNTCASHFLOWLOGITEM.PRODUCT == MARA.MATNR
Plant
  • Client
  • Plant
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == T001W.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.PLANT == T001W.WERKS
Product Number
  • Client
  • Material Number
  • Product Number
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == MARA.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MATERIAL == MARA.MATNR
  • P_RU_FINSTMNTCASHFLOWLOGITEM.PRODUCT == MARA.MATNR
Profit Center
  • ?
  • Client
  • Controlling Area
  • Profit Center
  • P_RU_FINSTMNTCASHFLOWLOGITEM.[column in domain "DATBI"] == CEPC.DATBI
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == CEPC.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.CONTROLLINGAREA == CEPC.KOKRS
  • P_RU_FINSTMNTCASHFLOWLOGITEM.PROFITCENTER == CEPC.PRCTR
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == FAGL_SEGM.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.SEGMENT == FAGL_SEGM.SEGMENT
Supplier
  • Client
  • Supplier
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == LFA1.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.SUPPLIER == LFA1.LIFNR
Valuation area
  • Client
  • Valuation area
  • P_RU_FINSTMNTCASHFLOWLOGITEM.MANDT == T001K.MANDT
  • P_RU_FINSTMNTCASHFLOWLOGITEM.VALUATIONAREA == T001K.BWKEY