I_STRPTRIALBALANCEITEMCUBE
Trail Balance Item Cube
I_STRPTRIALBALANCEITEMCUBE is a CDS View in S/4HANA. Trail Balance Item Cube. It contains 81 fields. 27 CDS views read from this table.
CDS Views using this table (27)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_AT_StRpAuditBalanceItemQuery | view | from | CONSUMPTION | Austrian Audit Balance Item Query |
| C_GR_JournalDocumentCube | view_entity | from | CONSUMPTION | Greece Journal document - Cube |
| C_GR_StRpCustTrialBalItmQuery | view | from | CONSUMPTION | Greece Customer Trial Balance – Query |
| C_GR_StRpSuplrTrialBalItmQuery | view | from | CONSUMPTION | Greece Supplier Trial Balance – Query |
| C_GR_StRpTrialBalHierCube | view_entity | from | CONSUMPTION | Greece Trial Balance Hierarchy - Cube |
| C_KR_StRpTrialBalanceItemQuery | view | from | CONSUMPTION | South Korea Trial Balance Query |
| C_NO_StRpTrialBalanceItemQuery | view | from | CONSUMPTION | Norway Trial Balance Query |
| C_PL_SAFTGenLdgrAcctBalCube | view | from | CONSUMPTION | SAFT PL General Ledger Balance Cube |
| C_PL_StRpCustTrialBalItmQuery | view | from | CONSUMPTION | Customer Trial Balance Query – Poland |
| C_PL_StRpGLAcctTrialBalItmQry | view | from | CONSUMPTION | GL Account Trial Balance Query – Poland |
| C_PL_StRpSuplrTrialBalItmQuery | view | from | CONSUMPTION | Supplier Trial Balance Query – Poland |
| C_RO_StRpCashJournalC | view_entity | inner | CONSUMPTION | Romanian Cash Journal - Cube |
| C_RO_StRpGLAcctJrnlEntryItmQry | view | from | CONSUMPTION | GL Account Trial Balance Query – Romania |
| C_RO_StRpInventoryRegisterC | view_entity | from | CONSUMPTION | Romanian inventory register - Cube |
| C_RS_StRpGeneralLedgerCube | view_entity | from | General Ledger Items for Serbia - Cube | |
| C_SI_StRpGeneralLedgerCube | view | from | General Ledger Items for Slovenia - Cube | |
| C_StRpTrialBalanceItemQuery | view | from | CONSUMPTION | Trial Balance Query |
| I_BG_TrlBalGLAcctLineItem | view_entity | from | COMPOSITE | BGTRB Gather all needed data from cube |
| I_PL_SAFTGenLdgrAcctBalCube | view_entity | from | COMPOSITE | SAFT PL KR General Ledger - Cube |
| P_BG_GLOffstAcctRptRecAcct | view_entity | from | COMPOSITE | |
| P_BG_StRpTrialBalanceLog | view_entity | from | CONSUMPTION | |
| P_CL_TrialBalanceRptgCrcyAmt | view | from | CONSUMPTION | |
| P_GR_StRpTrialBalanceItemLog | view | from | CONSUMPTION | Trial Balance Item - Log of reported documents - Greece |
| P_NO_SAFTJournalEntryItemLog | view | from | CONSUMPTION | |
| P_PE_TrialBalanceRptgCrcyAmt | view_entity | from | CONSUMPTION | |
| P_PL_StRpTrialBalanceItemLog | view | from | CONSUMPTION | Trial Balance Item - Log of reported documents - Poland |
| P_RS_GL_ITEMLOG | view_entity | from | CONSUMPTION | Gl Items - Log of reported documents |
Fields (81)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 3 |
| KEY | CompanyCode | CompanyCode | 3 |
| KEY | FiscalYear | FiscalYear | 3 |
| KEY | Ledger | Ledger | 3 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 2 |
| KEY | SourceLedger | SourceLedger | 2 |
| KEY | StatryRptCategory | StatryRptCategory | 2 |
| KEY | StatryRptgEntity | StatryRptgEntity | 2 |
| KEY | StatryRptRunID | StatryRptRunID | 2 |
| _AccountingDocumentType | _AccountingDocumentType | 1 | |
| _AlternativeGLAccount | _AlternativeGLAccount | 1 | |
| _BusinessArea | _BusinessArea | 1 | |
| _ChartOfAccounts | _ChartOfAccounts | 1 | |
| _CompanyCode | _CompanyCode | 2 | |
| _ControllingArea | _ControllingArea | 1 | |
| _CorporateGroupAccount | _CorporateGroupAccount | 1 | |
| _CorporateGroupChartOfAccounts | _CorporateGroupChartOfAccounts | 1 | |
| _CountryChartOfAccounts | _CountryChartOfAccounts | 1 | |
| _Customer | _Customer | 2 | |
| _FunctionalArea | _FunctionalArea | 1 | |
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | 1 | |
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | 1 | |
| _GLAccountText | _GLAccountText | 1 | |
| _JournalEntry | _JournalEntry | 1 | |
| _PostingKey | _PostingKey | 1 | |
| _ProfitCenter | _ProfitCenter | 1 | |
| _ReportedItemsLog | _ReportedItemsLog | 1 | |
| _Segment | _Segment | 1 | |
| _Supplier | _Supplier | 2 | |
| _TaxCode | _TaxCode | 1 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | 1 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 2 | |
| AccountingDocumentItem | AccountingDocumentItem | 2 | |
| AccountingDocumentType | AccountingDocumentType | 2 | |
| AlternativeGLAccount | AlternativeGLAccount | 2 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 1 | |
| AssignmentReference | AssignmentReference | 1 | |
| BusinessArea | BusinessArea | 1 | |
| CashJournalItemType | CashJournalItemType | 1 | |
| ChartOfAccounts | ChartOfAccounts | 2 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| ControllingArea | ControllingArea | 1 | |
| CorporateGroupAccount | CorporateGroupAccount | 1 | |
| CorporateGroupChartOfAccounts | CorporateGroupChartOfAccounts | 1 | |
| CountryChartOfAccounts | CountryChartOfAccounts | 1 | |
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy | 1 | |
| CreditEndingBalAmtInCCCrcy | CreditEndingBalAmtInCCCrcy | 1 | |
| CreditStartingBalAmtInCCCrcy | CreditStartingBalAmtInCCCrcy | 1 | |
| Customer | Customer | 2 | |
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| DebitEndingBalAmtInCCCrcy | DebitEndingBalAmtInCCCrcy | 1 | |
| DebitStartingBalAmtInCCCrcy | DebitStartingBalAmtInCCCrcy | 1 | |
| DocumentDate | DocumentDate | 3 | |
| DocumentItemText | DocumentItemText | 1 | |
| EndingBalanceAmtInCoCodeCrcy | EndingBalanceAmtInCoCodeCrcy | 1 | |
| FinancialAccountType | FinancialAccountType | 2 | |
| FiscalPeriod | FiscalPeriod | 2 | |
| FiscalYearVariant | FiscalYearVariant | 1 | |
| FunctionalArea | FunctionalArea | 1 | |
| GLAccount | GLAccount | 2 | |
| GLAccountLongName | GLAccountLongName | 2 | |
| IsBalanceSheetAccount | IsBalanceSheetAccount | 1 | |
| IsReversal | IsReversal | 2 | |
| IsReversed | IsReversed | 2 | |
| ItemType | ItemType | 1 | |
| JrnlEntryItemMigrationSource | JrnlEntryItemMigrationSource | 1 | |
| OffsettingAccount | OffsettingAccount | 1 | |
| OffsettingAccountType | OffsettingAccountType | 1 | |
| PostingDate | PostingDate | 3 | |
| PostingKey | PostingKey | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| ReconciliationAccountType | ReconciliationAccountType | 2 | |
| ReferenceDocument | ReferenceDocument | 1 | |
| Segment | Segment | 1 | |
| SpecialGLCode | SpecialGLCode | 1 | |
| StartingBalanceAmtInCoCodeCrcy | StartingBalanceAmtInCoCodeCrcy | 1 | |
| Supplier | Supplier | 2 | |
| TaxCode | TaxCode | 1 | |
| YTDCrdtAmtInCoCodeCrcy | YTDCrdtAmtInCoCodeCrcy | 1 | |
| YTDDebitAmtInCoCodeCrcy | YTDDebitAmtInCoCodeCrcy | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Trail Balance Item Cube
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_STRPTRIALBALANCEITEMCUBE (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
LEDGER,
LEDGERGLLINEITEM,
SOURCELEDGER,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
_ACCOUNTINGDOCUMENTTYPE,
_ALTERNATIVEGLACCOUNT,
_BUSINESSAREA,
_CHARTOFACCOUNTS,
_COMPANYCODE,
_CONTROLLINGAREA,
_CORPORATEGROUPACCOUNT,
_CORPORATEGROUPCHARTOFACCOUNTS,
_COUNTRYCHARTOFACCOUNTS,
_CUSTOMER,
_FUNCTIONALAREA,
_GLACCOUNTINCHARTOFACCOUNTS,
_GLACCOUNTINCOMPANYCODE,
_GLACCOUNTTEXT,
_JOURNALENTRY,
_POSTINGKEY,
_PROFITCENTER,
_REPORTEDITEMSLOG,
_SEGMENT,
_SUPPLIER,
_TAXCODE,
ACCOUNTINGDOCCREATEDBYUSER,
ACCOUNTINGDOCUMENTCATEGORY,
ACCOUNTINGDOCUMENTITEM,
ACCOUNTINGDOCUMENTTYPE,
ALTERNATIVEGLACCOUNT,
AMOUNTINCOMPANYCODECURRENCY,
ASSIGNMENTREFERENCE,
BUSINESSAREA,
CASHJOURNALITEMTYPE,
CHARTOFACCOUNTS,
COMPANYCODECURRENCY,
CONTROLLINGAREA,
CORPORATEGROUPACCOUNT,
CORPORATEGROUPCHARTOFACCOUNTS,
COUNTRYCHARTOFACCOUNTS,
CREDITAMOUNTINCOCODECRCY,
CREDITENDINGBALAMTINCCCRCY,
CREDITSTARTINGBALAMTINCCCRCY,
CUSTOMER,
DEBITAMOUNTINCOCODECRCY,
DEBITCREDITCODE,
DEBITENDINGBALAMTINCCCRCY,
DEBITSTARTINGBALAMTINCCCRCY,
DOCUMENTDATE,
DOCUMENTITEMTEXT,
ENDINGBALANCEAMTINCOCODECRCY,
FINANCIALACCOUNTTYPE,
FISCALPERIOD,
FISCALYEARVARIANT,
FUNCTIONALAREA,
GLACCOUNT,
GLACCOUNTLONGNAME,
ISBALANCESHEETACCOUNT,
ISREVERSAL,
ISREVERSED,
ITEMTYPE,
JRNLENTRYITEMMIGRATIONSOURCE,
OFFSETTINGACCOUNT,
OFFSETTINGACCOUNTTYPE,
POSTINGDATE,
POSTINGKEY,
PROFITCENTER,
RECONCILIATIONACCOUNTTYPE,
REFERENCEDOCUMENT,
SEGMENT,
SPECIALGLCODE,
STARTINGBALANCEAMTINCOCODECRCY,
SUPPLIER,
TAXCODE,
YTDCRDTAMTINCOCODECRCY,
YTDDEBITAMTINCOCODECRCY,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, LEDGER, LEDGERGLLINEITEM, SOURCELEDGER, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID)
);
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