FIRUD_FSTM_ACCTB

Transparent Table Application Table
21 Fields 1 CDS Views

ACR Financial Statement Russia Accounting Balance Log Table

FIRUD_FSTM_ACCTB is an SAP database table in S/4HANA. ACR Financial Statement Russia Accounting Balance Log Table. It contains 21 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_RU_FinStmntAcctBalanceLog view from BASIC ACR FinStmnt RU Accounting Balance Log

Fields (21)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY statryrptgentity srf_reporting_entity Reporting Entity
KEY statryrptcategory srf_rep_cat_id Report ID
KEY statryrptrunid srf_report_run_id Report Run ID
KEY ledger fins_ledger Ledger
KEY companycode fis_bukrs Company Code
KEY accountingdocument fis_belnr Journal Entry
KEY ledgergllineitem fis_docln Journal Entry Item
KEY fiscalyear fis_gjahr Fiscal Year
postingdate fis_budat Posting Date
chartofaccounts ktopl Chart of Accts
glaccount fis_racct G/L Account
alternativeglaccount fis_altkt_skb1 Altern. G/L Account
targetglaccount fis_racct G/L Account
currency waers Currency
periodbalamt fis_cr_gsl Credit Amount in Free Defined Currency 8
yearopeningbalamt fis_cr_gsl Credit Amount in Free Defined Currency 8
openingperiodbalamt fis_cr_gsl Credit Amount in Free Defined Currency 8
endingperiodbalamt fis_cr_gsl Credit Amount in Free Defined Currency 8
creditperiodbalamt fis_cr_gsl Credit Amount in Free Defined Currency 8
debitperiodbalamt fis_cr_gsl Credit Amount in Free Defined Currency 8

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- ACR Financial Statement Russia Accounting Balance Log Table
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FIRUD_FSTM_ACCTB (
    MANDT,                 -- Client [mandt]
    STATRYRPTGENTITY,      -- Reporting Entity [srf_reporting_entity]
    STATRYRPTCATEGORY,     -- Report ID [srf_rep_cat_id]
    STATRYRPTRUNID,        -- Report Run ID [srf_report_run_id]
    LEDGER,                -- Ledger [fins_ledger]
    COMPANYCODE,           -- Company Code [fis_bukrs]
    ACCOUNTINGDOCUMENT,    -- Journal Entry [fis_belnr]
    LEDGERGLLINEITEM,      -- Journal Entry Item [fis_docln]
    FISCALYEAR,            -- Fiscal Year [fis_gjahr]
    POSTINGDATE,           -- Posting Date [fis_budat]
    CHARTOFACCOUNTS,       -- Chart of Accts [ktopl]
    GLACCOUNT,             -- G/L Account [fis_racct]
    ALTERNATIVEGLACCOUNT,  -- Altern. G/L Account [fis_altkt_skb1]
    TARGETGLACCOUNT,       -- G/L Account [fis_racct]
    CURRENCY,              -- Currency [waers]
    PERIODBALAMT,          -- Credit Amount in Free Defined Currency 8 [fis_cr_gsl]
    YEAROPENINGBALAMT,     -- Credit Amount in Free Defined Currency 8 [fis_cr_gsl]
    OPENINGPERIODBALAMT,   -- Credit Amount in Free Defined Currency 8 [fis_cr_gsl]
    ENDINGPERIODBALAMT,    -- Credit Amount in Free Defined Currency 8 [fis_cr_gsl]
    CREDITPERIODBALAMT,    -- Credit Amount in Free Defined Currency 8 [fis_cr_gsl]
    DEBITPERIODBALAMT,     -- Credit Amount in Free Defined Currency 8 [fis_cr_gsl]
    PRIMARY KEY (MANDT, STATRYRPTGENTITY, STATRYRPTCATEGORY, STATRYRPTRUNID, LEDGER, COMPANYCODE, ACCOUNTINGDOCUMENT, LEDGERGLLINEITEM, FISCALYEAR)
);

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