FIRUD_FSTM_ACCTB

ACR Financial Statement Russia Accounting Balance Log Table | #transactional | Component: Financials Russia
Column Name Description
MANDT Client
STATRYRPTGENTITY Reporting Entity
STATRYRPTCATEGORY Report Category ID
STATRYRPTRUNID Report Run ID
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):
PERIODBALAMT Credit Amount in Free Defined Currency 8
YEAROPENINGBALAMT Credit Amount in Free Defined Currency 8
OPENINGPERIODBALAMT Credit Amount in Free Defined Currency 8
ENDINGPERIODBALAMT Credit Amount in Free Defined Currency 8
CREDITPERIODBALAMT Credit Amount in Free Defined Currency 8
DEBITPERIODBALAMT Credit Amount in Free Defined Currency 8
Column Name Description
Column Name Description
POSTINGDATE Posting Date
Column Name Description
Column Name Description Domain name
CHARTOFACCOUNTS Chart of Accounts KTOPL
GLACCOUNT G/L Account SAKNR
ALTERNATIVEGLACCOUNT Alternative G/L Account Number In Company Code SAKNR
TARGETGLACCOUNT G/L Account SAKNR