| KEY |
Ledger |
|
Ledger |
Ledger |
| KEY |
CompanyCode |
|
CompanyCode |
Receiver Company Code |
| KEY |
FiscalYear |
|
FiscalYear |
G/L Fiscal Year |
| KEY |
SourceLedger |
|
SourceLedger |
Source Ledger |
| KEY |
AccountingDocument |
|
AccountingDocument |
Journal Entry |
| KEY |
LedgerGLLineItem |
|
LedgerGLLineItem |
Journal Entry Item |
|
AccountingDocumentItem |
|
AccountingDocumentItem |
Posting View Item |
|
FiscalPeriod |
|
FiscalPeriod |
Tax period |
|
PostingDate |
|
PostingDate |
Posting Date for GR |
|
DocumentDate |
|
DocumentDate |
Journal Entry Date |
|
IsReversal |
|
IsReversal |
Reversal doc. |
|
IsReversed |
|
IsReversed |
Reversed? |
|
ProfitCenter |
|
ProfitCenter |
Profit Center |
|
FunctionalArea |
|
FunctionalArea |
Sendr Fctl Area |
|
BusinessArea |
|
BusinessArea |
Business Area |
|
ControllingArea |
|
ControllingArea |
Controlling Area |
|
Segment |
|
Segment |
Segment number |
|
ChartOfAccounts |
|
ChartOfAccounts |
Node Class |
|
AlternativeGLAccount |
|
AlternativeGLAccount |
Group Account |
|
CountryChartOfAccounts |
|
CountryChartOfAccounts |
Chart of Accts |
|
GLAccount |
|
GLAccount |
General Ledger |
|
GLAccountLongName |
|
|
|
|
ReconciliationAccountType |
|
ReconciliationAccountType |
Reconcil. ID |
|
Supplier |
|
Supplier |
Supplier |
|
Customer |
|
Customer |
Sold-to Party |
|
FinancialAccountType |
|
FinancialAccountType |
Fin. Account Type |
|
SpecialGLCode |
|
SpecialGLCode |
Special G/L Ind |
|
AccountingDocumentType |
|
AccountingDocumentType |
Journal Entry Type |
|
PostingKey |
|
PostingKey |
Posting Key |
|
AccountingDocumentCategory |
|
AccountingDocumentCategory |
Journal Entry Category |
|
AccountingDocCreatedByUser |
|
AccountingDocCreatedByUser |
User which created overhead document |
|
DebitCreditCode |
|
DebitCreditCode |
Single-Character Flag |
|
CashJournalItemType |
|
CashJournalItemType |
|
|
ItemType |
|
ItemType |
Object Type |
|
TaxCode |
|
TaxCode |
Tax Code |
|
JrnlEntryItemMigrationSource |
|
JrnlEntryItemMigrationSource |
|
|
FiscalYearVariant |
|
FiscalYearVariant |
FY Variant |
|
ReferenceDocument |
|
ReferenceDocument |
Reference Document |
|
OffsettingAccount |
|
OffsettingAccount |
Offsetting Acct |
|
OffsettingAccountType |
|
OffsettingAccountType |
Offset Acct Type |
|
CompanyCodeCurrency |
|
CompanyCodeCurrency |
Local Currency |
|
CarryFwdBalAmtInCCCrcy |
|
CarryFwdBalAmtInCCCrcy |
|
|
DebitCarryFwdBalAmtInCCCrcy |
|
DebitCarryFwdBalAmtInCCCrcy |
|
|
CreditCarryFwdBalAmtInCCCrcy |
|
CreditCarryFwdBalAmtInCCCrcy |
|
|
PrevPeriodYTDAmtInCCCrcy |
|
PrevPeriodYTDAmtInCCCrcy |
|
|
DebitPrevPeriodYTDAmtInCCCrcy |
|
DebitPrevPeriodYTDAmtInCCCrcy |
|
|
CreditPrevPeriodYTDAmtInCCCrcy |
|
CreditPrevPeriodYTDAmtInCCCrcy |
|
|
StartingBalanceAmtInCoCodeCrcy |
|
StartingBalanceAmtInCoCodeCrcy |
|
|
DebitStartingBalAmtInCCCrcy |
|
DebitStartingBalAmtInCCCrcy |
|
|
CreditStartingBalAmtInCCCrcy |
|
CreditStartingBalAmtInCCCrcy |
|
|
AmountInCompanyCodeCurrency |
|
AmountInCompanyCodeCurrency |
Local Crcy Amt |
|
DebitAmountInCoCodeCrcy |
|
DebitAmountInCoCodeCrcy |
Debit Amount in Company Code Currency |
|
CreditAmountInCoCodeCrcy |
|
CreditAmountInCoCodeCrcy |
Credit Amount in Company Code Currency |
|
EndingBalanceAmtInCoCodeCrcy |
|
EndingBalanceAmtInCoCodeCrcy |
|
|
DebitEndingBalAmtInCCCrcy |
|
DebitEndingBalAmtInCCCrcy |
|
|
CreditEndingBalAmtInCCCrcy |
|
CreditEndingBalAmtInCCCrcy |
|
|
YTDAmtInLoclCrcy |
|
YTDAmtInLoclCrcy |
|
|
YTDDebitAmtInCoCodeCrcy |
|
YTDDebitAmtInCoCodeCrcy |
|
|
YTDCrdtAmtInCoCodeCrcy |
|
YTDCrdtAmtInCoCodeCrcy |
|
|
TransactionCurrency |
|
TransactionCurrency |
Transaction Currency |
|
CarryFwdBalanceAmtInTransCrcy |
|
CarryFwdBalanceAmtInTransCrcy |
|
|
DebitCarryFwdBalAmtInTransCrcy |
|
DebitCarryFwdBalAmtInTransCrcy |
|
|
CrdtCarryFwdBalAmtInTransCrcy |
|
CrdtCarryFwdBalAmtInTransCrcy |
|
|
PrevPerdYTDAmountInTransCrcy |
|
PrevPerdYTDAmountInTransCrcy |
|
|
DebitPrevPerdYTDAmtInTransCrcy |
|
DebitPrevPerdYTDAmtInTransCrcy |
|
|
CrdtPrevPerdYTDAmtInTransCrcy |
|
CrdtPrevPerdYTDAmtInTransCrcy |
|
|
StartingBalanceAmtInTransCrcy |
|
StartingBalanceAmtInTransCrcy |
|
|
DebitStartingBalAmtInTransCrcy |
|
DebitStartingBalAmtInTransCrcy |
|
|
CrdtStartingBalAmtInTransCrcy |
|
CrdtStartingBalAmtInTransCrcy |
|
|
AmountInTransactionCurrency |
|
AmountInTransactionCurrency |
Pt Crcy Amt |
|
DebitAmountInTransCrcy |
|
DebitAmountInTransCrcy |
Debit Amt in DC |
|
CreditAmountInTransCrcy |
|
CreditAmountInTransCrcy |
Credit Amt in DC |
|
EndingBalanceAmtInTransCrcy |
|
EndingBalanceAmtInTransCrcy |
|
|
DebitEndingBalAmtInTransCrcy |
|
DebitEndingBalAmtInTransCrcy |
|
|
CreditEndingBalAmtInTransCrcy |
|
CreditEndingBalAmtInTransCrcy |
|
|
YrToDteAmtInTransacCrcy |
|
YrToDteAmtInTransacCrcy |
|
|
YTDDebitAmtInTransCrcy |
|
YTDDebitAmtInTransCrcy |
|
|
YTDCrdtAmtInTransCrcy |
|
YTDCrdtAmtInTransCrcy |
|
|
BalanceTransactionCurrency |
|
BalanceTransactionCurrency |
Currency |
|
CarryFwdBalAmtInBalTransCrcy |
|
CarryFwdBalAmtInBalTransCrcy |
|
|
DebitCarryFwdBalAmtInBlTCrcy |
|
DebitCarryFwdBalAmtInBlTCrcy |
|
|
CrdtCarryFwdBalAmtInBlTCrcy |
|
CrdtCarryFwdBalAmtInBlTCrcy |
|
|
PrevPeriodYTDAmtInBalTransCrcy |
|
PrevPeriodYTDAmtInBalTransCrcy |
|
|
DebitPrevPerdYTDAmtInBlTCrcy |
|
DebitPrevPerdYTDAmtInBlTCrcy |
|
|
CrdtPrevPerdYTDAmtInBlTCrcy |
|
CrdtPrevPerdYTDAmtInBlTCrcy |
|
|
StartingBalAmtInBalTransCrcy |
|
StartingBalAmtInBalTransCrcy |
|
|
DebitStrtgBalAmtInBalTransCrcy |
|
DebitStrtgBalAmtInBalTransCrcy |
|
|
CrdtStrtgBalAmtInBalTransCrcy |
|
CrdtStrtgBalAmtInBalTransCrcy |
|
|
AmountInBalanceTransacCrcy |
|
AmountInBalanceTransacCrcy |
Amount in Balance Transaction Currency |
|
DebitAmountInBalanceTransCrcy |
|
DebitAmountInBalanceTransCrcy |
Debit Amount in Balance Trans. Currency |
|
CreditAmountInBalanceTransCrcy |
|
CreditAmountInBalanceTransCrcy |
Credit Amount in Balance Trans. Currency |
|
EndingBalanceAmtInBalTransCrcy |
|
EndingBalanceAmtInBalTransCrcy |
|
|
DebitEndgBalAmtInBalTransCrcy |
|
DebitEndgBalAmtInBalTransCrcy |
|
|
CreditEndgBalAmtInBalTransCrcy |
|
CreditEndgBalAmtInBalTransCrcy |
|
|
YearToDateAmountInBalTransCrcy |
|
YearToDateAmountInBalTransCrcy |
|
|
DebitYTDAmountInBalTransCrcy |
|
DebitYTDAmountInBalTransCrcy |
|
|
CreditYTDAmountInBalTransCrcy |
|
CreditYTDAmountInBalTransCrcy |
|
|
GlobalCurrency |
|
GlobalCurrency |
GM Billing Element: Global Currency |
|
CarryFwdBalanceAmtInGlobalCrcy |
|
CarryFwdBalanceAmtInGlobalCrcy |
|
|
DebitCarryFwdBalAmtInGlobCrcy |
|
DebitCarryFwdBalAmtInGlobCrcy |
|
|
CrdtCarryFwdBalAmtInGlobalCrcy |
|
CrdtCarryFwdBalAmtInGlobalCrcy |
|
|
PrevPerdYTDAmountInGlobalCrcy |
|
PrevPerdYTDAmountInGlobalCrcy |
|
|
DebitPrevPerdYTDAmtInGlobCrcy |
|
DebitPrevPerdYTDAmtInGlobCrcy |
|
|
CreditPrevPerdYTDAmtInGlobCrcy |
|
CreditPrevPerdYTDAmtInGlobCrcy |
|
|
StartingBalanceAmtInGlobalCrcy |
|
StartingBalanceAmtInGlobalCrcy |
|
|
DebitStartingBalAmtInGlobCrcy |
|
DebitStartingBalAmtInGlobCrcy |
|
|
CreditStartingBalAmtInGlobCrcy |
|
CreditStartingBalAmtInGlobCrcy |
|
|
AmountInGlobalCurrency |
|
AmountInGlobalCurrency |
Amount in Global Currency |
|
DebitAmountInGlobalCrcy |
|
DebitAmountInGlobalCrcy |
|
|
CreditAmountInGlobalCrcy |
|
CreditAmountInGlobalCrcy |
|
|
EndingBalanceAmtInGlobalCrcy |
|
EndingBalanceAmtInGlobalCrcy |
|
|
DebitEndingBalAmtInGlobalCrcy |
|
DebitEndingBalAmtInGlobalCrcy |
|
|
CreditEndingBalAmtInGlobalCrcy |
|
CreditEndingBalAmtInGlobalCrcy |
|
|
YearToDateAmountInGlobalCrcy |
|
YearToDateAmountInGlobalCrcy |
|
|
DebitYTDAmountInGlobalCurrency |
|
DebitYTDAmountInGlobalCurrency |
|
|
CreditYTDAmtInGlobalCurrency |
|
CreditYTDAmtInGlobalCurrency |
|
|
FreeDefinedCurrency1 |
|
FreeDefinedCurrency1 |
Freely Defined Currency 1 |
|
CarryFwdBalAmountInFDCrcy1 |
|
CarryFwdBalAmountInFDCrcy1 |
|
|
DebitCarryFwdBalAmtInFDCrcy1 |
|
DebitCarryFwdBalAmtInFDCrcy1 |
|
|
CreditCarryFwdBalAmtInFDCrcy1 |
|
CreditCarryFwdBalAmtInFDCrcy1 |
|
|
PrevPerdYTDAmountInFDCrcy1 |
|
PrevPerdYTDAmountInFDCrcy1 |
|
|
DebitPrevPerdYTDAmtInFDCrcy1 |
|
DebitPrevPerdYTDAmtInFDCrcy1 |
|
|
CreditPrevPerdYTDAmtInFDCrcy1 |
|
CreditPrevPerdYTDAmtInFDCrcy1 |
|
|
StrtgBalAmtInFreeDfndCrcy1 |
|
StrtgBalAmtInFreeDfndCrcy1 |
|
|
DebitStartBalAmountInFDCrcy1 |
|
DebitStartBalAmountInFDCrcy1 |
|
|
CreditStartBalAmountInFDCrcy1 |
|
CreditStartBalAmountInFDCrcy1 |
|
|
AmountInFreeDefinedCurrency1 |
|
AmountInFreeDefinedCurrency1 |
Amount in Freely Defined Currency 1 |
|
DebitAmountInFreeDfndCrcy1 |
|
DebitAmountInFreeDfndCrcy1 |
|
|
CreditAmountInFreeDfndCrcy1 |
|
CreditAmountInFreeDfndCrcy1 |
|
|
EndingBalAmtInFreeDfndCrcy1 |
|
EndingBalAmtInFreeDfndCrcy1 |
|
|
DebitEndingBalAmountInFDCrcy1 |
|
DebitEndingBalAmountInFDCrcy1 |
|
|
CreditEndingBalAmountInFDCrcy1 |
|
CreditEndingBalAmountInFDCrcy1 |
|
|
YearToDateAmountInFDCrcy1 |
|
YearToDateAmountInFDCrcy1 |
|
|
DebitYTDAmountInFDCrcy1 |
|
DebitYTDAmountInFDCrcy1 |
|
|
CreditYTDAmountInFDCrcy1 |
|
CreditYTDAmountInFDCrcy1 |
|
|
FreeDefinedCurrency2 |
|
FreeDefinedCurrency2 |
Freely Defined Currency 2 |
|
CarryFwdBalAmountInFDCrcy2 |
|
CarryFwdBalAmountInFDCrcy2 |
|
|
DebitCarryFwdBalAmtInFDCrcy2 |
|
DebitCarryFwdBalAmtInFDCrcy2 |
|
|
CreditCarryFwdBalAmtInFDCrcy2 |
|
CreditCarryFwdBalAmtInFDCrcy2 |
|
|
PrevPerdYTDAmountInFDCrcy2 |
|
PrevPerdYTDAmountInFDCrcy2 |
|
|
DebitPrevPerdYTDAmtInFDCrcy2 |
|
DebitPrevPerdYTDAmtInFDCrcy2 |
|
|
CreditPrevPerdYTDAmtInFDCrcy2 |
|
CreditPrevPerdYTDAmtInFDCrcy2 |
|
|
StrtgBalAmtInFreeDfndCrcy2 |
|
StrtgBalAmtInFreeDfndCrcy2 |
|
|
DebitStartBalAmountInFDCrcy2 |
|
DebitStartBalAmountInFDCrcy2 |
|
|
CreditStartBalAmountInFDCrcy2 |
|
CreditStartBalAmountInFDCrcy2 |
|
|
AmountInFreeDefinedCurrency2 |
|
AmountInFreeDefinedCurrency2 |
Amount in Freely Defined Currency 2 |
|
DebitAmountInFreeDfndCrcy2 |
|
DebitAmountInFreeDfndCrcy2 |
|
|
CreditAmountInFreeDfndCrcy2 |
|
CreditAmountInFreeDfndCrcy2 |
|
|
EndingBalAmtInFreeDfndCrcy2 |
|
EndingBalAmtInFreeDfndCrcy2 |
|
|
DebitEndingBalAmountInFDCrcy2 |
|
DebitEndingBalAmountInFDCrcy2 |
|
|
CreditEndingBalAmountInFDCrcy2 |
|
CreditEndingBalAmountInFDCrcy2 |
|
|
YearToDateAmountInFDCrcy2 |
|
YearToDateAmountInFDCrcy2 |
|
|
DebitYTDAmountInFDCrcy2 |
|
DebitYTDAmountInFDCrcy2 |
|
|
CreditYTDAmountInFDCrcy2 |
|
CreditYTDAmountInFDCrcy2 |
|
|
FreeDefinedCurrency3 |
|
FreeDefinedCurrency3 |
Freely Defined Currency 3 |
|
CarryFwdBalAmountInFDCrcy3 |
|
CarryFwdBalAmountInFDCrcy3 |
|
|
DebitCarryFwdBalAmtInFDCrcy3 |
|
DebitCarryFwdBalAmtInFDCrcy3 |
|
|
CreditCarryFwdBalAmtInFDCrcy3 |
|
CreditCarryFwdBalAmtInFDCrcy3 |
|
|
PrevPerdYTDAmountInFDCrcy3 |
|
PrevPerdYTDAmountInFDCrcy3 |
|
|
DebitPrevPerdYTDAmtInFDCrcy3 |
|
DebitPrevPerdYTDAmtInFDCrcy3 |
|
|
CreditPrevPerdYTDAmtInFDCrcy3 |
|
CreditPrevPerdYTDAmtInFDCrcy3 |
|
|
StrtgBalAmtInFreeDfndCrcy3 |
|
StrtgBalAmtInFreeDfndCrcy3 |
|
|
DebitStartBalAmountInFDCrcy3 |
|
DebitStartBalAmountInFDCrcy3 |
|
|
CreditStartBalAmountInFDCrcy3 |
|
CreditStartBalAmountInFDCrcy3 |
|
|
AmountInFreeDefinedCurrency3 |
|
AmountInFreeDefinedCurrency3 |
Amount in Freely Defined Currency 3 |
|
DebitAmountInFreeDfndCrcy3 |
|
DebitAmountInFreeDfndCrcy3 |
|
|
CreditAmountInFreeDfndCrcy3 |
|
CreditAmountInFreeDfndCrcy3 |
|
|
EndingBalAmtInFreeDfndCrcy3 |
|
EndingBalAmtInFreeDfndCrcy3 |
|
|
DebitEndingBalAmountInFDCrcy3 |
|
DebitEndingBalAmountInFDCrcy3 |
|
|
CreditEndingBalAmountInFDCrcy3 |
|
CreditEndingBalAmountInFDCrcy3 |
|
|
YearToDateAmountInFDCrcy3 |
|
YearToDateAmountInFDCrcy3 |
|
|
DebitYTDAmountInFDCrcy3 |
|
DebitYTDAmountInFDCrcy3 |
|
|
CreditYTDAmountInFDCrcy3 |
|
CreditYTDAmountInFDCrcy3 |
|
|
FreeDefinedCurrency4 |
|
FreeDefinedCurrency4 |
Freely Defined Currency 4 |
|
CarryFwdBalAmountInFDCrcy4 |
|
CarryFwdBalAmountInFDCrcy4 |
|
|
DebitCarryFwdBalAmtInFDCrcy4 |
|
DebitCarryFwdBalAmtInFDCrcy4 |
|
|
CreditCarryFwdBalAmtInFDCrcy4 |
|
CreditCarryFwdBalAmtInFDCrcy4 |
|
|
PrevPerdYTDAmountInFDCrcy4 |
|
PrevPerdYTDAmountInFDCrcy4 |
|
|
DebitPrevPerdYTDAmtInFDCrcy4 |
|
DebitPrevPerdYTDAmtInFDCrcy4 |
|
|
CreditPrevPerdYTDAmtInFDCrcy4 |
|
CreditPrevPerdYTDAmtInFDCrcy4 |
|
|
StrtgBalAmtInFreeDfndCrcy4 |
|
StrtgBalAmtInFreeDfndCrcy4 |
|
|
DebitStartBalAmountInFDCrcy4 |
|
DebitStartBalAmountInFDCrcy4 |
|
|
CreditStartBalAmountInFDCrcy4 |
|
CreditStartBalAmountInFDCrcy4 |
|
|
AmountInFreeDefinedCurrency4 |
|
AmountInFreeDefinedCurrency4 |
Amount in Freely Defined Currency 4 |
|
DebitAmountInFreeDfndCrcy4 |
|
DebitAmountInFreeDfndCrcy4 |
|
|
CreditAmountInFreeDfndCrcy4 |
|
CreditAmountInFreeDfndCrcy4 |
|
|
EndingBalAmtInFreeDfndCrcy4 |
|
EndingBalAmtInFreeDfndCrcy4 |
|
|
DebitEndingBalAmountInFDCrcy4 |
|
DebitEndingBalAmountInFDCrcy4 |
|
|
CreditEndingBalAmountInFDCrcy4 |
|
CreditEndingBalAmountInFDCrcy4 |
|
|
YearToDateAmountInFDCrcy4 |
|
YearToDateAmountInFDCrcy4 |
|
|
DebitYTDAmountInFDCrcy4 |
|
DebitYTDAmountInFDCrcy4 |
|
|
CreditYTDAmountInFDCrcy4 |
|
CreditYTDAmountInFDCrcy4 |
|
|
FreeDefinedCurrency5 |
|
FreeDefinedCurrency5 |
Freely Defined Currency 5 |
|
CarryFwdBalAmountInFDCrcy5 |
|
CarryFwdBalAmountInFDCrcy5 |
|
|
DebitCarryFwdBalAmtInFDCrcy5 |
|
DebitCarryFwdBalAmtInFDCrcy5 |
|
|
CreditCarryFwdBalAmtInFDCrcy5 |
|
CreditCarryFwdBalAmtInFDCrcy5 |
|
|
PrevPerdYTDAmountInFDCrcy5 |
|
PrevPerdYTDAmountInFDCrcy5 |
|
|
DebitPrevPerdYTDAmtInFDCrcy5 |
|
DebitPrevPerdYTDAmtInFDCrcy5 |
|
|
CreditPrevPerdYTDAmtInFDCrcy5 |
|
CreditPrevPerdYTDAmtInFDCrcy5 |
|
|
StrtgBalAmtInFreeDfndCrcy5 |
|
StrtgBalAmtInFreeDfndCrcy5 |
|
|
DebitStartBalAmountInFDCrcy5 |
|
DebitStartBalAmountInFDCrcy5 |
|
|
CreditStartBalAmountInFDCrcy5 |
|
CreditStartBalAmountInFDCrcy5 |
|
|
AmountInFreeDefinedCurrency5 |
|
AmountInFreeDefinedCurrency5 |
Amount in Freely Defined Currency 5 |
|
DebitAmountInFreeDfndCrcy5 |
|
DebitAmountInFreeDfndCrcy5 |
|
|
CreditAmountInFreeDfndCrcy5 |
|
CreditAmountInFreeDfndCrcy5 |
|
|
EndingBalAmtInFreeDfndCrcy5 |
|
EndingBalAmtInFreeDfndCrcy5 |
|
|
DebitEndingBalAmountInFDCrcy5 |
|
DebitEndingBalAmountInFDCrcy5 |
|
|
CreditEndingBalAmountInFDCrcy5 |
|
CreditEndingBalAmountInFDCrcy5 |
|
|
YearToDateAmountInFDCrcy5 |
|
YearToDateAmountInFDCrcy5 |
|
|
DebitYTDAmountInFDCrcy5 |
|
DebitYTDAmountInFDCrcy5 |
|
|
CreditYTDAmountInFDCrcy5 |
|
CreditYTDAmountInFDCrcy5 |
|
|
FreeDefinedCurrency6 |
|
FreeDefinedCurrency6 |
Freely Defined Currency 6 |
|
CarryFwdBalAmountInFDCrcy6 |
|
CarryFwdBalAmountInFDCrcy6 |
|
|
DebitCarryFwdBalAmtInFDCrcy6 |
|
DebitCarryFwdBalAmtInFDCrcy6 |
|
|
CreditCarryFwdBalAmtInFDCrcy6 |
|
CreditCarryFwdBalAmtInFDCrcy6 |
|
|
PrevPerdYTDAmountInFDCrcy6 |
|
PrevPerdYTDAmountInFDCrcy6 |
|
|
DebitPrevPerdYTDAmtInFDCrcy6 |
|
DebitPrevPerdYTDAmtInFDCrcy6 |
|
|
CreditPrevPerdYTDAmtInFDCrcy6 |
|
CreditPrevPerdYTDAmtInFDCrcy6 |
|
|
StrtgBalAmtInFreeDfndCrcy6 |
|
StrtgBalAmtInFreeDfndCrcy6 |
|
|
DebitStartBalAmountInFDCrcy6 |
|
DebitStartBalAmountInFDCrcy6 |
|
|
CreditStartBalAmountInFDCrcy6 |
|
CreditStartBalAmountInFDCrcy6 |
|
|
AmountInFreeDefinedCurrency6 |
|
AmountInFreeDefinedCurrency6 |
Amount in Freely Defined Currency 6 |
|
DebitAmountInFreeDfndCrcy6 |
|
DebitAmountInFreeDfndCrcy6 |
|
|
CreditAmountInFreeDfndCrcy6 |
|
CreditAmountInFreeDfndCrcy6 |
|
|
EndingBalAmtInFreeDfndCrcy6 |
|
EndingBalAmtInFreeDfndCrcy6 |
|
|
DebitEndingBalAmountInFDCrcy6 |
|
DebitEndingBalAmountInFDCrcy6 |
|
|
CreditEndingBalAmountInFDCrcy6 |
|
CreditEndingBalAmountInFDCrcy6 |
|
|
YearToDateAmountInFDCrcy6 |
|
YearToDateAmountInFDCrcy6 |
|
|
DebitYTDAmountInFDCrcy6 |
|
DebitYTDAmountInFDCrcy6 |
|
|
CreditYTDAmountInFDCrcy6 |
|
CreditYTDAmountInFDCrcy6 |
|
|
FreeDefinedCurrency7 |
|
FreeDefinedCurrency7 |
Freely Defined Currency 7 |
|
CarryFwdBalAmountInFDCrcy7 |
|
CarryFwdBalAmountInFDCrcy7 |
|
|
DebitCarryFwdBalAmtInFDCrcy7 |
|
DebitCarryFwdBalAmtInFDCrcy7 |
|
|
CreditCarryFwdBalAmtInFDCrcy7 |
|
CreditCarryFwdBalAmtInFDCrcy7 |
|
|
PrevPerdYTDAmountInFDCrcy7 |
|
PrevPerdYTDAmountInFDCrcy7 |
|
|
DebitPrevPerdYTDAmtInFDCrcy7 |
|
DebitPrevPerdYTDAmtInFDCrcy7 |
|
|
CreditPrevPerdYTDAmtInFDCrcy7 |
|
CreditPrevPerdYTDAmtInFDCrcy7 |
|
|
StrtgBalAmtInFreeDfndCrcy7 |
|
StrtgBalAmtInFreeDfndCrcy7 |
|
|
DebitStartBalAmountInFDCrcy7 |
|
DebitStartBalAmountInFDCrcy7 |
|
|
CreditStartBalAmountInFDCrcy7 |
|
CreditStartBalAmountInFDCrcy7 |
|
|
AmountInFreeDefinedCurrency7 |
|
AmountInFreeDefinedCurrency7 |
Amount in Freely Defined Currency 7 |
|
DebitAmountInFreeDfndCrcy7 |
|
DebitAmountInFreeDfndCrcy7 |
|
|
CreditAmountInFreeDfndCrcy7 |
|
CreditAmountInFreeDfndCrcy7 |
|
|
EndingBalAmtInFreeDfndCrcy7 |
|
EndingBalAmtInFreeDfndCrcy7 |
|
|
DebitEndingBalAmountInFDCrcy7 |
|
DebitEndingBalAmountInFDCrcy7 |
|
|
CreditEndingBalAmountInFDCrcy7 |
|
CreditEndingBalAmountInFDCrcy7 |
|
|
YearToDateAmountInFDCrcy7 |
|
YearToDateAmountInFDCrcy7 |
|
|
DebitYTDAmountInFDCrcy7 |
|
DebitYTDAmountInFDCrcy7 |
|
|
CreditYTDAmountInFDCrcy7 |
|
CreditYTDAmountInFDCrcy7 |
|
|
FreeDefinedCurrency8 |
|
FreeDefinedCurrency8 |
Freely Defined Currency 8 |
|
CarryFwdBalAmountInFDCrcy8 |
|
CarryFwdBalAmountInFDCrcy8 |
|
|
DebitCarryFwdBalAmtInFDCrcy8 |
|
DebitCarryFwdBalAmtInFDCrcy8 |
|
|
CreditCarryFwdBalAmtInFDCrcy8 |
|
CreditCarryFwdBalAmtInFDCrcy8 |
|
|
PrevPerdYTDAmountInFDCrcy8 |
|
PrevPerdYTDAmountInFDCrcy8 |
|
|
DebitPrevPerdYTDAmtInFDCrcy8 |
|
DebitPrevPerdYTDAmtInFDCrcy8 |
|
|
CreditPrevPerdYTDAmtInFDCrcy8 |
|
CreditPrevPerdYTDAmtInFDCrcy8 |
|
|
StrtgBalAmtInFreeDfndCrcy8 |
|
StrtgBalAmtInFreeDfndCrcy8 |
|
|
DebitStartBalAmountInFDCrcy8 |
|
DebitStartBalAmountInFDCrcy8 |
|
|
CreditStartBalAmountInFDCrcy8 |
|
CreditStartBalAmountInFDCrcy8 |
|
|
AmountInFreeDefinedCurrency8 |
|
AmountInFreeDefinedCurrency8 |
Amount in Freely Defined Currency 8 |
|
DebitAmountInFreeDfndCrcy8 |
|
DebitAmountInFreeDfndCrcy8 |
|
|
CreditAmountInFreeDfndCrcy8 |
|
CreditAmountInFreeDfndCrcy8 |
|
|
EndingBalAmtInFreeDfndCrcy8 |
|
EndingBalAmtInFreeDfndCrcy8 |
|
|
DebitEndingBalAmountInFDCrcy8 |
|
DebitEndingBalAmountInFDCrcy8 |
|
|
CreditEndingBalAmountInFDCrcy8 |
|
CreditEndingBalAmountInFDCrcy8 |
|
|
YearToDateAmountInFDCrcy8 |
|
YearToDateAmountInFDCrcy8 |
|
|
DebitYTDAmountInFDCrcy8 |
|
DebitYTDAmountInFDCrcy8 |
|
|
CreditYTDAmountInFDCrcy8 |
|
CreditYTDAmountInFDCrcy8 |
|
|
AssignmentReference |
|
AssignmentReference |
Assignment Reference |
|
DocumentItemText |
|
DocumentItemText |
Text |
|
_Supplier |
|
_Supplier |
|
|
_Customer |
|
_Customer |
|
|
_CompanyCode |
|
_CompanyCode |
|
|
_GLAccountText |
|
_GLAccountText |
|
|
_GLAccountInChartOfAccounts |
|
_GLAccountInChartOfAccounts |
|
|
_ProfitCenter |
|
_ProfitCenter |
|
|
_FunctionalArea |
|
_FunctionalArea |
|
|
_BusinessArea |
|
_BusinessArea |
|
|
_Segment |
|
_Segment |
|
|
_AlternativeGLAccount |
|
_AlternativeGLAccount |
|
|
_ControllingArea |
|
_ControllingArea |
|
|
_GLAccountInCompanyCode |
|
_GLAccountInCompanyCode |
|
|
_CorporateGroupAccount |
|
_CorporateGroupAccount |
|
|
_ChartOfAccounts |
|
_ChartOfAccounts |
|
|
_CountryChartOfAccounts |
|
_CountryChartOfAccounts |
|
|
_CorporateGroupChartOfAccounts |
|
_CorporateGroupChartOfAccounts |
|
|
_TaxCode |
|
_TaxCode |
|
|
_ReportedItemsLog |
|
_ReportedItemsLog |
|
|
_AccountingDocumentType |
|
_AccountingDocumentType |
|
|
_PostingKey |
|
_PostingKey |
|
|
_JournalEntry |
|
_JournalEntry |
|
|
CorporateGroupChartOfAccounts |
_ChartOfAccounts |
CorporateGroupChartOfAccounts |
Group ChtAccts |
|
CorporateGroupAccount |
_GLAccountInChartOfAccounts |
CorporateGroupAccount |
Group Account Number |
|
IsBalanceSheetAccount |
_GLAccountInChartOfAccounts |
IsBalanceSheetAccount |
Is Balance Sheet Account |
| KEY |
StatryRptCategory |
_ReportedItemsLog |
StatryRptCategory |
Report ID |
| KEY |
StatryRptgEntity |
_ReportedItemsLog |
StatryRptgEntity |
Reporting Entity |
| KEY |
StatryRptRunID |
_ReportedItemsLog |
StatryRptRunID |
Report Run ID |