SAP FIRO_S_GLACC_TRIALBAL table - G/L Account Trial Balances details in SAP

SAP FIRO_S_GLACC_TRIALBAL table summary

Object Name: FIRO_S_GLACC_TRIALBAL
Dictionary Type: Structure
Description: G/L Account Trial Balances

Field list for FIRO_S_GLACC_TRIALBAL table on an S/4 SAP system

Details

FIRO_S_GLACC_TRIALBAL-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FIRO_S_GLACC_TRIALBAL-GLACCOUNT table field - Char 15 ▼

Description: Char 15
Field Name: GLACCOUNT
Data Element: CHAR15
Data Type:
length (Dec): 0(0)
Check table:
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FIRO_S_GLACC_TRIALBAL-ALTERNATIVEGLACCOUNT table field - Char 15 ▼

Description: Char 15
Field Name: ALTERNATIVEGLACCOUNT
Data Element: CHAR15
Data Type:
length (Dec): 0(0)
Check table:
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FIRO_S_GLACC_TRIALBAL-GLACCOUNTLONGNAME table field - G/L Account Long Text ▼

Description: G/L Account Long Text
Field Name: GLACCOUNTLONGNAME
Data Element: TXT50_SKAT
Data Type:
length (Dec): 0(0)
Check table:
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FIRO_S_GLACC_TRIALBAL-DEBITCARRYFWDBALAMTINCCCRCY table field - Debit Carry Forward Balance Amount in Company Code Currency ▼

Description: Debit Carry Forward Balance Amount in Company Code Currency
Field Name: DEBITCARRYFWDBALAMTINCCCRCY
Data Element: GLO_DR_CFWD_BAL_HSL
Data Type:
length (Dec): 0(0)
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FIRO_S_GLACC_TRIALBAL-CREDITCARRYFWDBALAMTINCCCRCY table field - Credit Carry Forward Balance Amount in Company Code Currency ▼

Description: Credit Carry Forward Balance Amount in Company Code Currency
Field Name: CREDITCARRYFWDBALAMTINCCCRCY
Data Element: GLO_CR_CFWD_BAL_HSL
Data Type:
length (Dec): 0(0)
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FIRO_S_GLACC_TRIALBAL-DEBITPREVPERIODYTDAMTINCCCRCY table field - Debit Previous Period YTD Amount in Company Code Currency ▼

Description: Debit Previous Period YTD Amount in Company Code Currency
Field Name: DEBITPREVPERIODYTDAMTINCCCRCY
Data Element: GLO_DR_YTD_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
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FIRO_S_GLACC_TRIALBAL-CREDITPREVPERIODYTDAMTINCCCRCY table field - Credit Previous Period YTD Amount in Company Code Currency ▼

Description: Credit Previous Period YTD Amount in Company Code Currency
Field Name: CREDITPREVPERIODYTDAMTINCCCRCY
Data Element: GLO_CR_YTD_BAL_HSL
Data Type:
length (Dec): 0(0)
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FIRO_S_GLACC_TRIALBAL-DEBITSTARTINGBALAMTINCCCRCY table field - Debit Starting Balance Amount in Company Code Currency ▼

Description: Debit Starting Balance Amount in Company Code Currency
Field Name: DEBITSTARTINGBALAMTINCCCRCY
Data Element: GLO_DR_STRT_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
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FIRO_S_GLACC_TRIALBAL-CREDITSTARTINGBALAMTINCCCRCY table field - Credit Starting Balance Amount in Company Code Currency ▼

Description: Credit Starting Balance Amount in Company Code Currency
Field Name: CREDITSTARTINGBALAMTINCCCRCY
Data Element: GLO_CR_STRT_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
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FIRO_S_GLACC_TRIALBAL-DEBITAMOUNTINCOCODECRCY table field - Debit Amount in Company Code Currency ▼

Description: Debit Amount in Company Code Currency
Field Name: DEBITAMOUNTINCOCODECRCY
Data Element: FIS_DR_HSL
Data Type:
length (Dec): 0(0)
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FIRO_S_GLACC_TRIALBAL-CREDITAMOUNTINCOCODECRCY table field - Credit Amount in Company Code Currency ▼

Description: Credit Amount in Company Code Currency
Field Name: CREDITAMOUNTINCOCODECRCY
Data Element: FIS_CR_HSL
Data Type:
length (Dec): 0(0)
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FIRO_S_GLACC_TRIALBAL-YTDDEBITAMTINCOCODECRCY table field - Debit Year to Date Amount in Company Code Currency ▼

Description: Debit Year to Date Amount in Company Code Currency
Field Name: YTDDEBITAMTINCOCODECRCY
Data Element: GLO_DR_CYTD_BAL_HSL
Data Type:
length (Dec): 0(0)
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FIRO_S_GLACC_TRIALBAL-YTDCRDTAMTINCOCODECRCY table field - Credit Year to Date Amount in Company Code Currency ▼

Description: Credit Year to Date Amount in Company Code Currency
Field Name: YTDCRDTAMTINCOCODECRCY
Data Element: GLO_CR_CYTD_BAL_HSL
Data Type:
length (Dec): 0(0)
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FIRO_S_GLACC_TRIALBAL-DEBITENDINGAMOUNTINCCCRCY table field - Debit Ending Balance Amount in Company Code Currency ▼

Description: Debit Ending Balance Amount in Company Code Currency
Field Name: DEBITENDINGAMOUNTINCCCRCY
Data Element: GLO_DR_END_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
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FIRO_S_GLACC_TRIALBAL-CREDITENDINGAMOUNTINCCCRCY table field - Credit Ending Balance Amount in Company Code Currency ▼

Description: Credit Ending Balance Amount in Company Code Currency
Field Name: CREDITENDINGAMOUNTINCCCRCY
Data Element: GLO_CR_END_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
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FIRO_S_GLACC_TRIALBAL-DEBITENDINGBALAMTINCCCRCY table field - Debit Ending Balance Amount in Company Code Currency ▼

Description: Debit Ending Balance Amount in Company Code Currency
Field Name: DEBITENDINGBALAMTINCCCRCY
Data Element: GLO_DR_END_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
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FIRO_S_GLACC_TRIALBAL-CREDITENDINGBALAMTINCCCRCY table field - Credit Ending Balance Amount in Company Code Currency ▼

Description: Credit Ending Balance Amount in Company Code Currency
Field Name: CREDITENDINGBALAMTINCCCRCY
Data Element: GLO_CR_END_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
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FIRO_S_GLACC_TRIALBAL-COMPANYCODECURRENCY table field - Company Code Currency ▼

Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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SHLP Field:
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FIRO_S_GLACC_TRIALBAL-CURRENCY_FOR_LINK table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY_FOR_LINK
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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