FIRUD_FSTM_RPITM - ACR Financial Statement Russia Reported Item Log Table
ACR Financial Statement Russia Reported Item Log Table information is stored in SAP table FIRUD_FSTM_RPITM.
It is part of development package GLO_FIN_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials Russia".
It is part of development package GLO_FIN_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials Russia".
Fields for table FIRUD_FSTM_RPITM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| STATRYRPTGENTITY | Reporting Entity | X | SRF_REPORTING_ENTITY | CHAR | 20 | |
| STATRYRPTCATEGORY | Report Category ID | X | SRF_REP_CAT_ID | CHAR | 60 | |
| STATRYRPTRUNID | Report Run ID | X | SRF_REPORT_RUN_ID | NUMC | 16 | |
| FORMCODE | Financial Statement Version | X | VERSN_011 | CHAR | 8 | |
| COMPANYCODE | Company Code | X | BUKRS | CHAR | 8 | |
| ACCOUNTINGDOCUMENT | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| LEDGERGLLINEITEM | Six-Character Posting Item for Ledger | X | DOCLN6 | CHAR | 12 | |
| FISCALYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| FINANCIALSTATEMENTLEAFITEM | Hierarchy node | X | HRYNODE | CHAR | 100 | |
| INVOICENUMBER | Cash Flow Statement: Invoice document number | X | FIRU_INVOICE_NUMBER | CHAR | 20 | |
| INVOICEYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| INVOICEITEM | Six-Character Posting Item for Ledger | X | DOCLN6 | CHAR | 12 | |
| OFFSETTINGITEM | Six-Character Posting Item for Ledger | X | DOCLN6 | CHAR | 12 | |
| PERIODBALAMT | Period Balance Amount | FIRU_PERIOD_BAL_AMT | CURR | 12 | ||
| YEAROPENINGBALAMT | Period Balance Amount | FIRU_PERIOD_BAL_AMT | CURR | 12 | ||
| OPENINGPERIODBALAMT | Period Balance Amount | FIRU_PERIOD_BAL_AMT | CURR | 12 | ||
| ENDINGPERIODBALAMT | Period Balance Amount | FIRU_PERIOD_BAL_AMT | CURR | 12 | ||
| CREDITPERIODBALAMT | Period Balance Amount | FIRU_PERIOD_BAL_AMT | CURR | 12 | ||
| DEBITPERIODBALAMT | Period Balance Amount | FIRU_PERIOD_BAL_AMT | CURR | 12 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 |