IDCNFSPOS

China Golden Audit Interface: Extension to FS Version | #masterdata | Component: Financials China
Column Name Description
MANDT FK Client
VERSN FK Financial Statement Version
ITEMKEY Key for a Financial Statement Item
Column Name Description
Column Name Description
Column Name Description
Column Name Description
CHKGR Subsidiary check group Show values
BLDIR Debit/Credit Indicator Show values
Column Name Description Domain name
ACCTY Golden Audit Interface China: Account Type IDCNACCTY
Master Data Relations Join Conditions
Client IDCNFSPOS.MANDT == T000.MANDT
Unit of quantity
  • IDCNFSPOS.MANDT == T006.MANDT
  • IDCNFSPOS.UNIT == T006.MSEHI
Financial Statement Version
  • Financial Statement Version
  • Client
  • IDCNFSPOS.VERSN == T011.VERSN
  • IDCNFSPOS.MANDT == T011.MANDT