This query displays customer balances with drill down capability based on periods and customer master data.
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Fiscal Year Variant |
0FISCVARNT |
|
| Posting period |
0FISCPER3 |
|
| Fiscal year |
0FISCYEAR |
|
| Access Method |
0ACCESSTP |
|
| Company code |
0COMP_CODE |
|
| Customer |
0DEBITOR |
|
| InfoProvider |
0INFOPROV |
|
| Chart of accounts |
0CHRT_ACCTS |
Object Type | Name | Technical Name |
|---|---|---|
| Company code |
0COMP_CODE |
| Fiscal year/period |
0FISCPER |
| Reconciliation acct |
0RC_ACCOUNT |
| Chart of accounts |
0CHRT_ACCTS |
| Country key |
0DEBITOR__0COUNTRY |
| Industry to the deb. |
0DEBITOR__0INDUSTRY |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Customer |
0DEBITOR |
— |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Credit Postings |
0CREDIT |
|
| Debit Postings |
0DEBIT |
|
| Balance |
— |
'Debit Postings'-'Credit Postings' |
| Cumulative Balance |
0BALANCE |
Name | Technical Name |
|---|---|
Customers: Line Items |
0FIAR_M30_Q0001 |