- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Closing Operations / Period-End (FI-GL-GL-G)
ID: ER98000331
| CDS View | Description |
|---|---|
| FGL_BCF_PROT | Balance Carry Forward: Protocol |
| FGL_BCF_PREV | for preview display |
| I_Fgl_Bcf_Prev | BCF PREVIEW TABLE DISPLAY |
| I_JrnlPerdEndClsgRunLogResult | Related results of period end closing run log entry |
| I_JrnlPeriodEndClosingRunLog | Log entries for period end closing runs |
| I_GeneralLedgerImpairment | General Ledger Impairment - Cube |
| I_AcctgPrncpFrgnCrcyValnSttg | Accouting Principle FX valuation setting |
| I_AcctgPrncpImprmtConfign | API for Impairment configuration |
| I_FrgnCrcyValnPrftAndLossAccts | Foreign currency valuation P&L GL Accts |
| I_GeneralLedgerAgingScope | General Ledger Aging Scope |
| I_GeneralLedgerAgingScopeText | General Ledger Aging Scope Text |
| R_CustomFinClsgGrpgRule | Cust. Grouping Rule |
| R_CustomFinClsgGrpgRuleStep | Step of a Cust. Grouping Rule |
| R_SAPFinClsgGrpgRule | SAP Grouping Rule |
| R_SAPFinClsgGrpgRuleStep | Step of an SAP Grouping Rule |
| I_AccountingPrncpGLAcctSemTag | Get GLaccount according to semantic tag |
| I_CoCodeCrcyRoleCrcyTrnsltn | Company Code Currency Translation Config |
| I_CreditRiskClassValueHelp | Value Help for Credit Risk Class |
| I_FinClsgGroupingRule | Grouping Rule |
| I_FinClsgGroupingRuleStep | Grouping Rule Step |
| I_FinValuationObjectType | Financial Valuation Object Type |
| I_FinValuationObjectTypeText | Financial Valuation Object Type - Text |
| I_GLAgingScopeIncrement | General Ledger Scope Increment |
| I_ImprmtProfitAndLossAccounts | Impairment process P&L GL Accts |
| I_LossAllowanceKeyFigure | Key figures for credit loss allowance |
| FGL_BCF_ALLB | FGL_BCF_ALLB |
| FGL_BCF_ALLB10 | FGL_BCF_ALLB10 |
| FGL_BCF_ALLP | FGL_BCF_ALLP |
| FGL_BCF_ALLP10 | FGL_BCF_ALLP10 |
| FGL_BCF_BS | Balance Carry Forward: Balance Sheet |
| FGL_BCF_MIG | Enrichment of Balances based on Open Items |
| FGL_BCF_PER0 | FGL_BCF_PER0 |
| FGL_BCF_PER0B | FGL_BCF_PER0B |
| FGL_BCF_PER0B10 | FGL_BCF_PER0B10 |
| FGL_BCF_PER0P | FGL_BCF_PER0P |
| FGL_BCF_PER0P10 | FGL_BCF_PER0P10 |
| FGL_BCF_PL | Balance Carry Forward - Profit and Loss |
| FGL_BCF_PRFY | FGL_BCF_PRFY |
| FGL_BCF_PRFYB | FGL_BCF_PRFYB |
| FGL_BCF_PRFYB10 | FGL_BCF_PRFYB10 |
| FGL_BCF_PRFYB20 | FGL_BCF_PRFYB20 |
| FGL_BCF_PRFYP | FGL_BCF_PRFYP |
| FGL_BCF_PRFYP10 | FGL_BCF_PRFYP10 |
| FGL_BCF_PRFYP20 | FGL_BCF_PRFYP20 |
| FGL_BCF_PRFYP30 | FGL_BCF_PRFYP30 |
| FGL_BCF_RUN_INFO | BCF: Information of BCF runs |
| V_FGL_BCF_BS_EXT | Balance Carry Forward: BS-Accounts (Public view) |
| V_FGL_BCF_PL_EXT | Balance Carry Forward: PL-Accounts (Public view) |
| Finsvd_F4_Rldnr_For_Simulation | Value help view: extension ledger for simulation |
| Finsvd_F4__Va_Simledger | Value help view: simulation ledger according valuation area |
| E_Fgl_Bcf_Prev | Include View for BCF |
| FAA_DOC_IT_BCF | Carry forward for statistical item |
| FGL_BCF_BSACC | FGL_BCF_BSACC |
| FGL_BCF_BSACC10 | FGL_BCF_BSACC10 |
| FGL_BCF_BSACC20 | FGL_BCF_BSACC20 |
| FGL_BCF_BSACCF | FGL_BCF_BSACCF |
| FGL_BCF_PLACC | FGL_BCF_PLACC |
| FGL_BCF_REACC | FGL_BCF_REACC |
| FGL_BCF_REACCCU | FGL_BCF_REACCCU |
| P_AcctgPrncpGLAcctSemTagValdty | Get GLaccount according to semantic tag |
| P_AgingIncrementMaximumDate | maximum date for aging increment |
| P_GeneralLedgerAgingIncrement | General Aging increment |
| I_AcctgPrncpChtAcctsConfign | Config for an acctg principle per chart of accounts |
| P_FINSSlalitttype | slalittypes restriction |
| P_FINSSlalitttype_t | slalittypes restriction text |
| P_AnalyticalAgIncInterval | null |
| P_AnalyticalAgIncMaximumDate | maximum date for aging increment |
| P_AnalyticalAgIncUntilDate | null |
| P_AnalyticalAgingIncrement | Calculation of the aging increments for the analytical app |
| P_AnalyticalGLAgingIncrement | General Aging increment |
| P_AcctgPrncpGLAccountLineItem | Accounting Principle GL Account Line Item |
| P_ACCTPRNPCHTACCTSAGINGCONFIGN | Config for acct principle config chofacct aging |
| P_AgingIncrementInterval | |
| P_AgingIncrementUntilDate | |
| P_CoCodeCrcyRoleCrcyTrnsltn | Company Code Currency Translation Config |
| P_GLAccountSemTagInCompanyCode | Get GLaccount in one company code according to semantic tag |
| P_GLVALUATIONHISTORYLOG | CDS View for GL Valuation History Log |
| P_IMPAIREDRBLEXPDCRDTLOSS | API for recievables expected credit loss |
| P_ValuationHistoryLogBalances | Log for valuation history of the balances |
| P_ValuationHistoryLogDocuments | Log for valuation history of the documents |
| R_CustomFinClsgGrpgRuleStepTxt | Step Descriptn of a Cust. Grouping Rule |
| R_CustomFinClsgGrpgRuleTxt | Description of Customer Grouping Rule |
| R_SAPFinClsgGrpgRuleStepTxt | Step Descriptn of an SAP Grouping Rule |
| R_SAPFinClsgGrpgRuleTxt | Description of SAP Grouping Rule |
| I_AcctgPrncplFXValnActvtnPerd | Explicit activated Accounting Principle for advanced FXV |
| I_AcctgPrncpRemsmtCrcyRoles | Accouting Principle FX valuation setting |
| I_FinClsgGroupingRuleStepText | Description of Grouping Rule Step |
| I_FinClsgGroupingRuleText | Description of a Grouping Rule |
| I_FXValnActvtAcctgPrinciple | Accounting Principle activated for advanced FXV Run |
| I_GeneralLedgerAgingIncrement | General Ledger Aging Increment |
| I_GLValuationHistoryLog | General Ledger Valuation History Log |
| I_ImpairedRblExpdCrdtLoss | API for recievables expected credit loss |
| P_BPCreditRiskClass | Business partner credit risk class |
| P_FIVALUATIONRESULTLIST | Output common FI valuation |
| P_FIVALUATIONRESULTLISTORI | fi valuation result list original |
| P_FIVALUATIONRESULTLISTTMP | fi valuation result list temporary |
| P_FI_CLS_VAL_JOBLOG | FI Closing Valuation Job Log Output |
| P_VALUATIONINVOICE | Valuation run: original invoices(before reorg) |
| P_ValuationRunAccountLineItem | Valuation run non-oim items |
| I_FinClosingLineItemStatusText | Financial Closing Line Item Status Text |
| I_FinClsgLineItemDetailStatusT | Financial Closing Line Item Status Text |
| VALLEADINGITEMWITHGROUPID | Valuation run leading item with group id |
| VALUATIONLEADINGITEM | Valuation run leading item |
| VALUATIONPARTIALCLEARING | Valuation run: partial clearing items(before reorg) |
| VALUATIONREORGLINEITEM | Valuation run: reorged invoices |
| ValuationValuationItems | Impairment postings |
| ValuationWorklist | Valuation run: worklist selection before calculation |
| VALUPDATECLEARINGINFO | Valuation items with clearing information |
| fgl_bcf_acc | Balance Carryforward: Account Selection |
| FGL_BCF_AN | Balance Carry Forward Analyze |
| FGL_BCF_BS_MOD | Balance Carry Forward: Balance Sheet Modifications |
| FGL_BCF_PL_MOD | Balance Carry Forward: PL Modifications |
| FGL_BCF_REACC10 | Retained Earning Accounts (without GVTYP) |
| P_FI_CLS_FXV_RL | FI Closing Foreign Currency Valuation Result List Output |
| I_FinClsgRunExecStatusText | Text for closing run execution status |
| I_TempGLAccountLineItem | i cds view for acdoctemp |
| P_FI_CLS_IMP_RL | FI Closing Valuation Impairment Run Result List Output |
| P_CloudDefaultLayout | Default Layout For Cloud |
| I_LossAllowanceAgingIncrement | General Ledger Aging Increment |
| I_LossAllowanceAgingIncrementT | GL Aging Increment Description |
| C_CreditLossAllowance | Analyze Credit Loss Allowances |
| P_CurrencyRoleForCompanyCode | Currency role for company code and ledger |
| P_GLACCImpairmentLineItem | Unifies impairment line items from acdoca and fins_sl_imp_it |
| P_ProcessedImpairmentLineItem | Processed and enriched impairment line items for analysis |
| I_CAImpairmentLineItem | FI-CA Impairment Aggregated Line Items |
| I_LossAllowanceKeyFigureLayout | Credit Loss KF assignment to Layout |
| I_LossAllowanceKeyFigureText | Key Figure for Loss Allowance - Text |
| I_LossAllowanceLayout | Layout for credit loss allowance |
| I_LossAllowanceLayoutText | Layout of Loss Allowance - Text |
| P_GLAccImprmntLneitmIncrmnt | Unifies impairment line items from acdoca and fins_sl_imp_it |
| I_LossAllwncKeyFigAssgmt | Credit Loss KF assignment to Layout |