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 |