P_StRpTrialBalanceItem

Trial Balance Item | view: PSRTRLBALITM | Extraction: Not supported | Component: Localization Financials
Column Name Description
Ledger FK Ledger in General Ledger Accounting
CompanyCode FK Company Code
FiscalYear Fiscal Year
SourceLedger FK Source Ledger
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
CarryFwdBalAmtInCCCrcy Carry Forward Balance Amount in Company Code Currency
DebitCarryFwdBalAmtInCCCrcy Debit Carry Forward Balance Amount in Company Code Currency
CreditCarryFwdBalAmtInCCCrcy Credit Carry Forward Balance Amount in Company Code Currency
PrevPeriodYTDAmtInCCCrcy Previous Period YTD Amount in Company Code Currency
DebitPrevPeriodYTDAmtInCCCrcy Debit Previous Period YTD Amount in Company Code Currency
CreditPrevPeriodYTDAmtInCCCrcy Credit Previous Period YTD Amount in Company Code Currency
StartingBalanceAmtInCoCodeCrcy Starting Balance in Company Code Currency
DebitStartingBalAmtInCCCrcy Debit Starting Balance Amount in Company Code Currency
CreditStartingBalAmtInCCCrcy Credit Starting Balance Amount in Company Code Currency
AmountInCompanyCodeCurrency Amount in Company Code Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
EndingBalanceAmtInCoCodeCrcy Ending Balance in Company Code Currency
DebitEndingBalAmtInCCCrcy Debit Ending Balance Amount in Company Code Currency
CreditEndingBalAmtInCCCrcy Credit Ending Balance Amount in Company Code Currency
YTDAmtInLoclCrcy Year to Date Amount in Company Code Currency
YTDDebitAmtInCoCodeCrcy Debit Year to Date Amount in Company Code Currency
YTDCrdtAmtInCoCodeCrcy Credit Year to Date Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
CarryFwdBalanceAmtInTransCrcy Carry Forward Balance Amount in Transaction Currency
DebitCarryFwdBalAmtInTransCrcy Debit Carry Forward Balance Amount in Transaction Currency
CrdtCarryFwdBalAmtInTransCrcy Credit Carry Forward Balance Amount in Transaction Currency
PrevPerdYTDAmountInTransCrcy Previous Period YTD Amount in Transaction Currency
DebitPrevPerdYTDAmtInTransCrcy Debit Previous Period YTD Amount in Transaction Currency
CrdtPrevPerdYTDAmtInTransCrcy Credit Previous Period YTD Amount in Transaction Currency
StartingBalanceAmtInTransCrcy Starting Balance Amount In Transaction Currency
DebitStartingBalAmtInTransCrcy Debit Starting Balance Amount in Transaction Currency
CrdtStartingBalAmtInTransCrcy Credit Starting Balance Amount in Transaction Currency
AmountInTransactionCurrency Amount in Transaction Currency
DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy Credit Amount in Transaction Currency
EndingBalanceAmtInTransCrcy Ending Balance in Company Code Currency
DebitEndingBalAmtInTransCrcy Debit Ending Balance Amount in Transaction Currency
CreditEndingBalAmtInTransCrcy Credit Ending Balance Amount in Transaction Currency
YrToDteAmtInTransacCrcy Year to Date Amount in Company Code Currency
YTDDebitAmtInTransCrcy Debit Year to Date Amount in Transaction Currency
YTDCrdtAmtInTransCrcy Credit Year to Date Amount in Transaction Currency
💲 Balance Transaction Currency (BalanceTransactionCurrency):
CarryFwdBalAmtInBalTransCrcy Carry Forward Balance Amt in Balance Transaction Crcy
DebitCarryFwdBalAmtInBlTCrcy Debit Carry Forward Balance Amt in Balance Transaction Crcy
CrdtCarryFwdBalAmtInBlTCrcy Credit Carry Forward Balance Amt in Balance Transaction Crcy
PrevPeriodYTDAmtInBalTransCrcy Previous Period YTD Amount in Company Code Currency
DebitPrevPerdYTDAmtInBlTCrcy Debit Previous Period YTD Amount in Balance Transaction Crcy
CrdtPrevPerdYTDAmtInBlTCrcy Credit Previous Period YTD Amount in Bal Transaction Crcy
StartingBalAmtInBalTransCrcy Starting Balance in Company Code Currency
DebitStrtgBalAmtInBalTransCrcy Debit Starting Balance Amount in Balance Transaction Crcy
CrdtStrtgBalAmtInBalTransCrcy Credit Starting Balance Amount in Balance Transaction Crcy
AmountInBalanceTransacCrcy null
DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
EndingBalanceAmtInBalTransCrcy Ending Balance in Company Code Currency
DebitEndgBalAmtInBalTransCrcy Debit Ending Balance Amount in Balance Transaction Currency
CreditEndgBalAmtInBalTransCrcy Credit Ending Balance Amount in Balance Transaction Currency
YearToDateAmountInBalTransCrcy Year to Date Amount in Company Code Currency
DebitYTDAmountInBalTransCrcy Debit Year to Date Amount in Balance Transaction Currency
CreditYTDAmountInBalTransCrcy Credit Year to Date Amount in Balance Transaction Currency
💲 Global Currency (GlobalCurrency):
CarryFwdBalanceAmtInGlobalCrcy Carry Forward Balance Amount in Global Currency
DebitCarryFwdBalAmtInGlobCrcy Debit Carry Forward Balance Amount in Global Currency
CrdtCarryFwdBalAmtInGlobalCrcy Credit Carry Forward Balance Amount in Global Currency
PrevPerdYTDAmountInGlobalCrcy Previous Period YTD Amount in Company Code Currency
DebitPrevPerdYTDAmtInGlobCrcy Debit Previous Period YTD Amount in Global Currency
CreditPrevPerdYTDAmtInGlobCrcy Credit Previous Period YTD Amount in Global Currency
StartingBalanceAmtInGlobalCrcy Starting Balance in Company Code Currency
DebitStartingBalAmtInGlobCrcy Debit Starting Balance Amount in Global Currency
CreditStartingBalAmtInGlobCrcy Credit Starting Balance Amount in Global Currency
AmountInGlobalCurrency null
DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy Credit Amount in Global Currency
EndingBalanceAmtInGlobalCrcy Ending Balance in Company Code Currency
DebitEndingBalAmtInGlobalCrcy Debit Ending Balance Amount in Global Currency
CreditEndingBalAmtInGlobalCrcy Credit Ending Balance Amount in Global Currency
YearToDateAmountInGlobalCrcy Year to Date Amount in Company Code Currency
DebitYTDAmountInGlobalCurrency Debit Year to Date Amount in Global Currency
CreditYTDAmtInGlobalCurrency Credit Year to Date Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
CarryFwdBalAmountInFDCrcy1 Carry Forward Balance Amount in Freely Defined Crcy 1
DebitCarryFwdBalAmtInFDCrcy1 Debit Carry Forward Balance Amount in Freely Defined Crcy 1
CreditCarryFwdBalAmtInFDCrcy1 Credit Carry Forward Balance Amount in Freely Defined Crcy 1
PrevPerdYTDAmountInFDCrcy1 Previous Period YTD Amount in Company Code Currency
DebitPrevPerdYTDAmtInFDCrcy1 Debit Previous Period YTD Amount in Freely Defined Crcy 1
CreditPrevPerdYTDAmtInFDCrcy1 Credit Previous Period YTD Amount in Freely Defined Crcy 1
StrtgBalAmtInFreeDfndCrcy1 Starting Balance in Company Code Currency
DebitStartBalAmountInFDCrcy1 Debit Starting Balance Amount in Freely Defined Currency 1
CreditStartBalAmountInFDCrcy1 Credit Starting Balance Amount in Freely Defined Currency 1
AmountInFreeDefinedCurrency1 null
DebitAmountInFreeDfndCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDfndCrcy1 Credit Amount in Free Defined Currency 1
EndingBalAmtInFreeDfndCrcy1 Ending Balance in Company Code Currency
DebitEndingBalAmountInFDCrcy1 Debit Ending Balance Amount in Freely Defined Currency 1
CreditEndingBalAmountInFDCrcy1 Credit Ending Balance Amount in Freely Defined Currency 1
YearToDateAmountInFDCrcy1 Year to Date Amount in Company Code Currency
DebitYTDAmountInFDCrcy1 Debit Year to Date Amount in Freely Defined Currency 1
CreditYTDAmountInFDCrcy1 Credit Year to Date Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (FreeDefinedCurrency2):
CarryFwdBalAmountInFDCrcy2 Carry Forward Balance Amount in Freely Defined Crcy 2
DebitCarryFwdBalAmtInFDCrcy2 Debit Carry Forward Balance Amount in Freely Defined Crcy 2
CreditCarryFwdBalAmtInFDCrcy2 Credit Carry Forward Balance Amount in Freely Defined Crcy 2
PrevPerdYTDAmountInFDCrcy2 Previous Period YTD Amount in Company Code Currency
DebitPrevPerdYTDAmtInFDCrcy2 Debit Previous Period YTD Amount in Freely Defined Crcy 2
CreditPrevPerdYTDAmtInFDCrcy2 Credit Previous Period YTD Amount in Freely Defined Crcy 2
StrtgBalAmtInFreeDfndCrcy2 Starting Balance in Company Code Currency
DebitStartBalAmountInFDCrcy2 Debit Starting Balance Amount in Freely Defined Currency 2
CreditStartBalAmountInFDCrcy2 Credit Starting Balance Amount in Freely Defined Currency 2
AmountInFreeDefinedCurrency2 null
DebitAmountInFreeDfndCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDfndCrcy2 Credit Amount in Free Defined Currency 2
EndingBalAmtInFreeDfndCrcy2 Ending Balance in Company Code Currency
DebitEndingBalAmountInFDCrcy2 Debit Ending Balance Amount in Freely Defined Currency 2
CreditEndingBalAmountInFDCrcy2 Credit Ending Balance Amount in Freely Defined Currency 2
YearToDateAmountInFDCrcy2 Year to Date Amount in Company Code Currency
DebitYTDAmountInFDCrcy2 Debit Year to Date Amount in Freely Defined Currency 2
CreditYTDAmountInFDCrcy2 Credit Year to Date Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (FreeDefinedCurrency3):
CarryFwdBalAmountInFDCrcy3 Carry Forward Balance Amount in Freely Defined Crcy 3
DebitCarryFwdBalAmtInFDCrcy3 Debit Carry Forward Balance Amount in Freely Defined Crcy 3
CreditCarryFwdBalAmtInFDCrcy3 Credit Carry Forward Balance Amount in Freely Defined Crcy 3
PrevPerdYTDAmountInFDCrcy3 Previous Period YTD Amount in Company Code Currency
DebitPrevPerdYTDAmtInFDCrcy3 Debit Previous Period YTD Amount in Freely Defined Crcy 3
CreditPrevPerdYTDAmtInFDCrcy3 Credit Previous Period YTD Amount in Freely Defined Crcy 3
StrtgBalAmtInFreeDfndCrcy3 Starting Balance in Company Code Currency
DebitStartBalAmountInFDCrcy3 Debit Starting Balance Amount in Freely Defined Currency 3
CreditStartBalAmountInFDCrcy3 Credit Starting Balance Amount in Freely Defined Currency 3
AmountInFreeDefinedCurrency3 null
DebitAmountInFreeDfndCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDfndCrcy3 Credit Amount in Free Defined Currency 3
EndingBalAmtInFreeDfndCrcy3 Ending Balance in Company Code Currency
DebitEndingBalAmountInFDCrcy3 Debit Ending Balance Amount in Freely Defined Currency 3
CreditEndingBalAmountInFDCrcy3 Credit Ending Balance Amount in Freely Defined Currency 3
YearToDateAmountInFDCrcy3 Year to Date Amount in Company Code Currency
DebitYTDAmountInFDCrcy3 Debit Year to Date Amount in Freely Defined Currency 3
CreditYTDAmountInFDCrcy3 Credit Year to Date Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (FreeDefinedCurrency4):
CarryFwdBalAmountInFDCrcy4 Carry Forward Balance Amount in Freely Defined Crcy 4
DebitCarryFwdBalAmtInFDCrcy4 Debit Carry Forward Balance Amount in Freely Defined Crcy 4
CreditCarryFwdBalAmtInFDCrcy4 Credit Carry Forward Balance Amount in Freely Defined Crcy 4
PrevPerdYTDAmountInFDCrcy4 Previous Period YTD Amount in Company Code Currency
DebitPrevPerdYTDAmtInFDCrcy4 Debit Previous Period YTD Amount in Freely Defined Crcy 4
CreditPrevPerdYTDAmtInFDCrcy4 Credit Previous Period YTD Amount in Freely Defined Crcy 4
StrtgBalAmtInFreeDfndCrcy4 Starting Balance in Company Code Currency
DebitStartBalAmountInFDCrcy4 Debit Starting Balance Amount in Freely Defined Currency 4
CreditStartBalAmountInFDCrcy4 Credit Starting Balance Amount in Freely Defined Currency 4
AmountInFreeDefinedCurrency4 null
DebitAmountInFreeDfndCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDfndCrcy4 Credit Amount in Free Defined Currency 4
EndingBalAmtInFreeDfndCrcy4 Ending Balance in Company Code Currency
DebitEndingBalAmountInFDCrcy4 Debit Ending Balance Amount in Freely Defined Currency 4
CreditEndingBalAmountInFDCrcy4 Credit Ending Balance Amount in Freely Defined Currency 4
YearToDateAmountInFDCrcy4 Year to Date Amount in Company Code Currency
DebitYTDAmountInFDCrcy4 Debit Year to Date Amount in Freely Defined Currency 4
CreditYTDAmountInFDCrcy4 Credit Year to Date Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (FreeDefinedCurrency5):
CarryFwdBalAmountInFDCrcy5 Carry Forward Balance Amount in Freely Defined Crcy 5
DebitCarryFwdBalAmtInFDCrcy5 Debit Carry Forward Balance Amount in Freely Defined Crcy 5
CreditCarryFwdBalAmtInFDCrcy5 Credit Carry Forward Balance Amount in Freely Defined Crcy 5
PrevPerdYTDAmountInFDCrcy5 Previous Period YTD Amount in Company Code Currency
DebitPrevPerdYTDAmtInFDCrcy5 Debit Previous Period YTD Amount in Freely Defined Crcy 5
CreditPrevPerdYTDAmtInFDCrcy5 Credit Previous Period YTD Amount in Freely Defined Crcy 5
StrtgBalAmtInFreeDfndCrcy5 Starting Balance in Company Code Currency
DebitStartBalAmountInFDCrcy5 Debit Starting Balance Amount in Freely Defined Currency 5
CreditStartBalAmountInFDCrcy5 Credit Starting Balance Amount in Freely Defined Currency 5
AmountInFreeDefinedCurrency5 null
DebitAmountInFreeDfndCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDfndCrcy5 Credit Amount in Free Defined Currency 5
EndingBalAmtInFreeDfndCrcy5 Ending Balance in Company Code Currency
DebitEndingBalAmountInFDCrcy5 Debit Ending Balance Amount in Freely Defined Currency 5
CreditEndingBalAmountInFDCrcy5 Credit Ending Balance Amount in Freely Defined Currency 5
YearToDateAmountInFDCrcy5 Year to Date Amount in Company Code Currency
DebitYTDAmountInFDCrcy5 Debit Year to Date Amount in Freely Defined Currency 5
CreditYTDAmountInFDCrcy5 Credit Year to Date Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (FreeDefinedCurrency6):
CarryFwdBalAmountInFDCrcy6 Carry Forward Balance Amount in Freely Defined Crcy 6
DebitCarryFwdBalAmtInFDCrcy6 Debit Carry Forward Balance Amount in Freely Defined Crcy 6
CreditCarryFwdBalAmtInFDCrcy6 Credit Carry Forward Balance Amount in Freely Defined Crcy 6
PrevPerdYTDAmountInFDCrcy6 Previous Period YTD Amount in Company Code Currency
DebitPrevPerdYTDAmtInFDCrcy6 Debit Previous Period YTD Amount in Freely Defined Crcy 6
CreditPrevPerdYTDAmtInFDCrcy6 Credit Previous Period YTD Amount in Freely Defined Crcy 6
StrtgBalAmtInFreeDfndCrcy6 Starting Balance in Company Code Currency
DebitStartBalAmountInFDCrcy6 Debit Starting Balance Amount in Freely Defined Currency 6
CreditStartBalAmountInFDCrcy6 Credit Starting Balance Amount in Freely Defined Currency 6
AmountInFreeDefinedCurrency6 null
DebitAmountInFreeDfndCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDfndCrcy6 Credit Amount in Free Defined Currency 6
EndingBalAmtInFreeDfndCrcy6 Ending Balance in Company Code Currency
DebitEndingBalAmountInFDCrcy6 Debit Ending Balance Amount in Freely Defined Currency 6
CreditEndingBalAmountInFDCrcy6 Credit Ending Balance Amount in Freely Defined Currency 6
YearToDateAmountInFDCrcy6 Year to Date Amount in Company Code Currency
DebitYTDAmountInFDCrcy6 Debit Year to Date Amount in Freely Defined Currency 6
CreditYTDAmountInFDCrcy6 Credit Year to Date Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (FreeDefinedCurrency7):
CarryFwdBalAmountInFDCrcy7 Carry Forward Balance Amount in Freely Defined Crcy 7
DebitCarryFwdBalAmtInFDCrcy7 Debit Carry Forward Balance Amount in Freely Defined Crcy 7
CreditCarryFwdBalAmtInFDCrcy7 Credit Carry Forward Balance Amount in Freely Defined Crcy 7
PrevPerdYTDAmountInFDCrcy7 Previous Period YTD Amount in Company Code Currency
DebitPrevPerdYTDAmtInFDCrcy7 Debit Previous Period YTD Amount in Freely Defined Crcy 7
CreditPrevPerdYTDAmtInFDCrcy7 Credit Previous Period YTD Amount in Freely Defined Crcy 7
StrtgBalAmtInFreeDfndCrcy7 Starting Balance in Company Code Currency
DebitStartBalAmountInFDCrcy7 Debit Starting Balance Amount in Freely Defined Currency 7
CreditStartBalAmountInFDCrcy7 Credit Starting Balance Amount in Freely Defined Currency 7
AmountInFreeDefinedCurrency7 null
DebitAmountInFreeDfndCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDfndCrcy7 Credit Amount in Free Defined Currency 7
EndingBalAmtInFreeDfndCrcy7 Ending Balance in Company Code Currency
DebitEndingBalAmountInFDCrcy7 Debit Ending Balance Amount in Freely Defined Currency 7
CreditEndingBalAmountInFDCrcy7 Credit Ending Balance Amount in Freely Defined Currency 7
YearToDateAmountInFDCrcy7 Year to Date Amount in Company Code Currency
DebitYTDAmountInFDCrcy7 Debit Year to Date Amount in Freely Defined Currency 7
CreditYTDAmountInFDCrcy7 Credit Year to Date Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (FreeDefinedCurrency8):
CarryFwdBalAmountInFDCrcy8 Carry Forward Balance Amount in Freely Defined Crcy 8
DebitCarryFwdBalAmtInFDCrcy8 Debit Carry Forward Balance Amount in Freely Defined Crcy 8
CreditCarryFwdBalAmtInFDCrcy8 Credit Carry Forward Balance Amount in Freely Defined Crcy 8
PrevPerdYTDAmountInFDCrcy8 Previous Period YTD Amount in Company Code Currency
DebitPrevPerdYTDAmtInFDCrcy8 Debit Previous Period YTD Amount in Freely Defined Crcy 8
CreditPrevPerdYTDAmtInFDCrcy8 Credit Previous Period YTD Amount in Freely Defined Crcy 8
StrtgBalAmtInFreeDfndCrcy8 Starting Balance in Company Code Currency
DebitStartBalAmountInFDCrcy8 Debit Starting Balance Amount in Freely Defined Currency 8
CreditStartBalAmountInFDCrcy8 Credit Starting Balance Amount in Freely Defined Currency 8
AmountInFreeDefinedCurrency8 null
DebitAmountInFreeDfndCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDfndCrcy8 Credit Amount in Free Defined Currency 8
EndingBalAmtInFreeDfndCrcy8 Ending Balance in Company Code Currency
DebitEndingBalAmountInFDCrcy8 Debit Ending Balance Amount in Freely Defined Currency 8
CreditEndingBalAmountInFDCrcy8 Credit Ending Balance Amount in Freely Defined Currency 8
YearToDateAmountInFDCrcy8 Year to Date Amount in Company Code Currency
DebitYTDAmountInFDCrcy8 Debit Year to Date Amount in Freely Defined Currency 8
CreditYTDAmountInFDCrcy8 Credit Year to Date Amount in Freely Defined Currency 8
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
ReconciliationAccountType Account is Reconciliation Account Show values
FinancialAccountType Account Type Show values
AccountingDocumentCategory Journal Entry Category Show values
DebitCreditCode Debit/Credit Code Show values
ItemType Line Item Type Show values
Column Name Description Domain name
AccountingDocumentItem Journal Entry Posting View Item BUZEI
FiscalPeriod Fiscal Period POPER
CashJournalItemType null
AssignmentReference Assignment Reference ZUONR
DocumentItemText Item Text TEXT50
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_STRPTRIALBALANCEITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_STRPTRIALBALANCEITEM.MANDT == T003.MANDT
Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative G/L Account Number In Company Code
  • P_STRPTRIALBALANCEITEM.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • P_STRPTRIALBALANCEITEM.MANDT == SKA1.MANDT
  • P_STRPTRIALBALANCEITEM.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_STRPTRIALBALANCEITEM.MANDT == TCURC.MANDT
  • P_STRPTRIALBALANCEITEM.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Business Area
  • Business Area
  • Client
  • P_STRPTRIALBALANCEITEM.BUSINESSAREA == TGSB.GSBER
  • P_STRPTRIALBALANCEITEM.MANDT == TGSB.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_STRPTRIALBALANCEITEM.CHARTOFACCOUNTS == T004.KTOPL
  • P_STRPTRIALBALANCEITEM.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • P_STRPTRIALBALANCEITEM.MANDT == T001.MANDT
  • P_STRPTRIALBALANCEITEM.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • P_STRPTRIALBALANCEITEM.MANDT == TCURC.MANDT
  • P_STRPTRIALBALANCEITEM.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Client
  • Controlling Area
  • P_STRPTRIALBALANCEITEM.MANDT == TKA01.MANDT
  • P_STRPTRIALBALANCEITEM.CONTROLLINGAREA == TKA01.KOKRS
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_STRPTRIALBALANCEITEM.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • P_STRPTRIALBALANCEITEM.MANDT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • P_STRPTRIALBALANCEITEM.CUSTOMER == KNA1.KUNNR
  • P_STRPTRIALBALANCEITEM.MANDT == KNA1.MANDT
Freely Defined Currency 1
  • Freely Defined Currency 1
  • Client
  • P_STRPTRIALBALANCEITEM.FREEDEFINEDCURRENCY1 == TCURC.WAERS
  • P_STRPTRIALBALANCEITEM.MANDT == TCURC.MANDT
Freely Defined Currency 2
  • Client
  • Freely Defined Currency 2
  • P_STRPTRIALBALANCEITEM.MANDT == TCURC.MANDT
  • P_STRPTRIALBALANCEITEM.FREEDEFINEDCURRENCY2 == TCURC.WAERS
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • P_STRPTRIALBALANCEITEM.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • P_STRPTRIALBALANCEITEM.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • P_STRPTRIALBALANCEITEM.MANDT == TCURC.MANDT
  • P_STRPTRIALBALANCEITEM.FREEDEFINEDCURRENCY4 == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • P_STRPTRIALBALANCEITEM.MANDT == TCURC.MANDT
  • P_STRPTRIALBALANCEITEM.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Client
  • Freely Defined Currency 6
  • P_STRPTRIALBALANCEITEM.MANDT == TCURC.MANDT
  • P_STRPTRIALBALANCEITEM.FREEDEFINEDCURRENCY6 == TCURC.WAERS
Freely Defined Currency 7
  • Client
  • Freely Defined Currency 7
  • P_STRPTRIALBALANCEITEM.MANDT == TCURC.MANDT
  • P_STRPTRIALBALANCEITEM.FREEDEFINEDCURRENCY7 == TCURC.WAERS
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • P_STRPTRIALBALANCEITEM.MANDT == TCURC.MANDT
  • P_STRPTRIALBALANCEITEM.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • P_STRPTRIALBALANCEITEM.MANDT == TFKB.MANDT
  • P_STRPTRIALBALANCEITEM.FUNCTIONALAREA == TFKB.FKBER
G/L Account
  • Client
  • G/L Account
  • Company Code
  • P_STRPTRIALBALANCEITEM.MANDT == SKB1.MANDT
  • P_STRPTRIALBALANCEITEM.GLACCOUNT == SKB1.SAKNR
  • P_STRPTRIALBALANCEITEM.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • P_STRPTRIALBALANCEITEM.MANDT == TCURC.MANDT
  • P_STRPTRIALBALANCEITEM.GLOBALCURRENCY == TCURC.WAERS
Ledger in General Ledger Accounting
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
Posting Key
  • Client
  • Posting Key
  • P_STRPTRIALBALANCEITEM.MANDT == TBSL.MANDT
  • P_STRPTRIALBALANCEITEM.POSTINGKEY == TBSL.BSCHL
Profit Center
  • ?
  • Profit Center
  • Client
  • Controlling Area
  • P_STRPTRIALBALANCEITEM.[column in domain "DATBI"] == CEPC.DATBI
  • P_STRPTRIALBALANCEITEM.PROFITCENTER == CEPC.PRCTR
  • P_STRPTRIALBALANCEITEM.MANDT == CEPC.MANDT
  • P_STRPTRIALBALANCEITEM.CONTROLLINGAREA == CEPC.KOKRS
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • P_STRPTRIALBALANCEITEM.SEGMENT == FAGL_SEGM.SEGMENT
  • P_STRPTRIALBALANCEITEM.MANDT == FAGL_SEGM.MANDT
Source Ledger
  • Client
  • Source Ledger
  • Ledger in General Ledger Accounting
Special G/L Indicator
  • Account Type
  • Client
  • Special G/L Indicator
  • P_STRPTRIALBALANCEITEM.FINANCIALACCOUNTTYPE == T074U.KOART
  • P_STRPTRIALBALANCEITEM.MANDT == T074U.MANDT
  • P_STRPTRIALBALANCEITEM.SPECIALGLCODE == T074U.UMSKZ
Supplier
  • Supplier
  • Client
  • P_STRPTRIALBALANCEITEM.SUPPLIER == LFA1.LIFNR
  • P_STRPTRIALBALANCEITEM.MANDT == LFA1.MANDT
Tax on Sales/Purchases Code
  • Tax on Sales/Purchases Code
  • Client
  • ?
  • P_STRPTRIALBALANCEITEM.TAXCODE == T007A.MWSKZ
  • P_STRPTRIALBALANCEITEM.MANDT == T007A.MANDT
  • P_STRPTRIALBALANCEITEM.[column in domain "KALSM_D"] == T007A.KALSM
Transaction Currency
  • Client
  • Transaction Currency
  • P_STRPTRIALBALANCEITEM.MANDT == TCURC.MANDT
  • P_STRPTRIALBALANCEITEM.TRANSACTIONCURRENCY == TCURC.WAERS