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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