P_RU_FinStmntRptgItems_2

ACR FinStmnt RU Reported Items | view: PRUFSTMRPTGITEM2 | TRAN | Extraction: Not supported | Component: Financials Russia
Column Name Description
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
FinancialStatementHierarchy Hierarchy ID
HierarchyVersion Hierarchy version
HierarchyNode Hierarchy node
ParentNode Hierarchy parent node
ValidityEndDate Validity End Date
FinancialStatementFormType Financial Statement Form Type Show values
Ledger Ledger in General Ledger Accounting
CompanyCode Company Code
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
FiscalYear Fiscal Year
Column Name Description
💲 Currency Key (Currency):
PeriodBalAmtInDspCrcy Credit Amount in Free Defined Currency 8
YearlyBalAmtInDspCrcy Credit Amount in Free Defined Currency 8
StartingBalAmtInDspCrcy Credit Amount in Free Defined Currency 8
EndingBalAmtInDspCrcy Credit Amount in Free Defined Currency 8
CreditAmountInDisplayCrcy Credit Amount in Free Defined Currency 8
DebitAmountInDisplayCrcy Credit Amount in Free Defined Currency 8
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
ChartOfAccounts Chart of Accounts KTOPL
FinStatementHierarchyNodeValue Node value
RealGLAccount G/L Account SAKNR
GLAccount G/L Account SAKNR
AlternativeGLAccount Alternative G/L Account Number In Company Code SAKNR