I_CAImpairmentLineItem

FI-CA Impairment Aggregated Line Items | view: ICAIMPLINEITEM | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: FINS_SL_IMP_HD, FINS_SL_IMP_IT
Column Name Description
Column Name Description
AmountInCompanyCodeCurrency null
AmountInGlobalCurrency null
AmountInFreeDefinedCurrency1 null
AmountInFreeDefinedCurrency2 null
AmountInFreeDefinedCurrency3 null
AmountInFreeDefinedCurrency4 null
AmountInFreeDefinedCurrency5 null
AmountInFreeDefinedCurrency6 null
AmountInFreeDefinedCurrency7 null
AmountInFreeDefinedCurrency8 null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
FiscalPeriod Posting period POPER
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • I_CAIMPAIRMENTLINEITEM.BUSINESSAREA == TGSB.GSBER
  • I_CAIMPAIRMENTLINEITEM.MANDT == TGSB.MANDT
Business Partner Number
  • Client
  • Business Partner Number
  • I_CAIMPAIRMENTLINEITEM.MANDT == BUT000.CLIENT
  • I_CAIMPAIRMENTLINEITEM.BUSINESSPARTNER == BUT000.PARTNER
Company Code
  • Company Code
  • Client
  • I_CAIMPAIRMENTLINEITEM.COMPANYCODE == T001.BUKRS
  • I_CAIMPAIRMENTLINEITEM.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_CAIMPAIRMENTLINEITEM.CONTROLLINGAREA == TKA01.KOKRS
  • I_CAIMPAIRMENTLINEITEM.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • Client
  • I_CAIMPAIRMENTLINEITEM.[column in domain "DATBI"] == CSKS.DATBI
  • I_CAIMPAIRMENTLINEITEM.COSTCENTER == CSKS.KOSTL
  • I_CAIMPAIRMENTLINEITEM.CONTROLLINGAREA == CSKS.KOKRS
  • I_CAIMPAIRMENTLINEITEM.MANDT == CSKS.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • I_CAIMPAIRMENTLINEITEM.COUNTRY == T005.LAND1
  • I_CAIMPAIRMENTLINEITEM.MANDT == T005.MANDT
Risk Class
  • Risk Class
  • Client
  • I_CAIMPAIRMENTLINEITEM.CREDITRISKCLASS == UKM_RISK_CL.RISK_CLASS
  • I_CAIMPAIRMENTLINEITEM.MANDT == UKM_RISK_CL.CLIENT
Customer Number
  • Company Code
  • Customer Number
  • Client
  • I_CAIMPAIRMENTLINEITEM.COMPANYCODE == KNB1.BUKRS
  • I_CAIMPAIRMENTLINEITEM.CUSTOMER == KNB1.KUNNR
  • I_CAIMPAIRMENTLINEITEM.MANDT == KNB1.MANDT
Functional Area
  • Functional Area
  • Client
  • I_CAIMPAIRMENTLINEITEM.FUNCTIONALAREA == TFKB.FKBER
  • I_CAIMPAIRMENTLINEITEM.MANDT == TFKB.MANDT
Aging Increment
  • ?
  • Client
  • Aging Increment
Account Number
  • Company Code
  • Account Number
  • Client
  • I_CAIMPAIRMENTLINEITEM.COMPANYCODE == SKB1.BUKRS
  • I_CAIMPAIRMENTLINEITEM.GLACCOUNT == SKB1.SAKNR
  • I_CAIMPAIRMENTLINEITEM.MANDT == SKB1.MANDT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Trading partner's business area
  • Trading partner's business area
  • Client
  • I_CAIMPAIRMENTLINEITEM.PARTNERBUSINESSAREA == TGSB.GSBER
  • I_CAIMPAIRMENTLINEITEM.MANDT == TGSB.MANDT
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • I_CAIMPAIRMENTLINEITEM.MANDT == T880.MANDT
  • I_CAIMPAIRMENTLINEITEM.PARTNERCOMPANY == T880.RCOMP
Sender cost center
  • ?
  • Sender cost center
  • Controlling Area
  • Client
  • I_CAIMPAIRMENTLINEITEM.[column in domain "DATBI"] == CSKS.DATBI
  • I_CAIMPAIRMENTLINEITEM.PARTNERCOSTCENTER == CSKS.KOSTL
  • I_CAIMPAIRMENTLINEITEM.CONTROLLINGAREA == CSKS.KOKRS
  • I_CAIMPAIRMENTLINEITEM.MANDT == CSKS.MANDT
Partner Functional Area
  • Partner Functional Area
  • Client
  • I_CAIMPAIRMENTLINEITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER
  • I_CAIMPAIRMENTLINEITEM.MANDT == TFKB.MANDT
Partner Profit Center
  • ?
  • Controlling Area
  • Client
  • Partner Profit Center
  • I_CAIMPAIRMENTLINEITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_CAIMPAIRMENTLINEITEM.CONTROLLINGAREA == CEPC.KOKRS
  • I_CAIMPAIRMENTLINEITEM.MANDT == CEPC.MANDT
  • I_CAIMPAIRMENTLINEITEM.PARTNERPROFITCENTER == CEPC.PRCTR
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • I_CAIMPAIRMENTLINEITEM.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • I_CAIMPAIRMENTLINEITEM.MANDT == FAGL_SEGM.MANDT
Profit Center
  • ?
  • Controlling Area
  • Client
  • Profit Center
  • I_CAIMPAIRMENTLINEITEM.[column in domain "DATBI"] == CEPC.DATBI
  • I_CAIMPAIRMENTLINEITEM.CONTROLLINGAREA == CEPC.KOKRS
  • I_CAIMPAIRMENTLINEITEM.MANDT == CEPC.MANDT
  • I_CAIMPAIRMENTLINEITEM.PROFITCENTER == CEPC.PRCTR
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • I_CAIMPAIRMENTLINEITEM.MANDT == FAGL_SEGM.MANDT
  • I_CAIMPAIRMENTLINEITEM.SEGMENT == FAGL_SEGM.SEGMENT
Subledger-Specific Line Item Type I_CAIMPAIRMENTLINEITEM.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE