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I_JrnlPerdEndClsgRunLogResult
Related results of period end closing run log entry
| view: IFICLSRUNLOGLT | TRAN
| Extraction:
Not supported
| Component: Closing Operations / Period-End
Tables used:
FINS_CLS_RUN_RL2
- 🔑 Keys (1)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (19)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| JrnlPerdEndClsgRunResultUUID | Financial Closing Run Message ID |
| Column Name | Description | |
|---|---|---|
| 💲 Freely Defined Currency 1 (FreeDefinedCurrency1): | ||
| FinClsgRunRsltAmtInFDCrcy1 | Amount in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (FreeDefinedCurrency2): | ||
| FinClsgRunRsltAmtInFDCrcy2 | Amount in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (FreeDefinedCurrency3): | ||
| FinClsgRunRsltAmtInFDCrcy3 | Amount in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (FreeDefinedCurrency4): | ||
| FinClsgRunRsltAmtInFDCrcy4 | Amount in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (FreeDefinedCurrency5): | ||
| FinClsgRunRsltAmtInFDCrcy5 | Amount in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (FreeDefinedCurrency6): | ||
| FinClsgRunRsltAmtInFDCrcy6 | Amount in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (FreeDefinedCurrency7): | ||
| FinClsgRunRsltAmtInFDCrcy7 | Amount in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (FreeDefinedCurrency8): | ||
| FinClsgRunRsltAmtInFDCrcy8 | Amount in Freely Defined Currency 8 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| NetDueDate | Net Due Date | |
| OldestOpenItemNetDueDate | Net due date of the oldest open item |
| Column Name | Description | |
|---|---|---|
| FinancialClosingLineItemStatus | Financial Closing Run Line Item Status | Show values |
| FinancialClosingLineItemType | Financial Closing Run Type | Show values |
| FinClosingLineItemDetailStatus | Financial Closing Run Line Item Status Detail | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| LedgerGLLineItem | Six-Character Posting Item for Ledger | DOCLN6 | |
| ExchangeRate | Key Date Exchange Rate | KURSP | |
| FinClosingRunIsTestExecution | Run is Executed in Test Mode | CHAR1 | |
| SubLedgerAcctLineItemType | Subledger-Specific Line Item Type | SLALITTYPE | |
| FinClosingEntryCalculationType | Financial Closing Entry Calculation Type | CLS_RUN_CALCULATION_TYPE | |
| CreditRiskClass | Credit Risk Class | UKM_RISK_CLASS | |
| GeneralLedgerAgingIncrement | Aging Increment | FINS_INCRMNT | |
| ExpectedCreditLossPercent | Expected Credit Loss Percentage | ||
| FinancialClosingGroupingRule | Rule for Grouping Journal Entry Line Items for Valuation | FINS_VAL_GROUPING_RULE | |
| FinClosingGroupingRuleStep | Step of a Grouping Rule | NUMC4 | |
| FinancialClosingGrouping | Group ID for Grouping Journal Entry Line Items | CLS_RUN_GROUP_ID | |
| InterestCalculationCode | Interest Indicator | VZSKZ | |
| DiscountingAnnualInterestRate | Discounting Interest Rate per Annum | ||
| DiscgFiscalPeriodInterestRate | Discounting Interest Rate per Fiscal Period | ||
| DiscgDurationInFiscalPeriods | Discounting Duration in Fiscal Periods | ||
| NrOfDiscountedFiscalPeriods | Discounting Cumulative Fiscal Periods | ||
| LongTrmAstLbltyDiscountFactor | Discounting Discounting Factor |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
UUID of Financial Closing Run
|
|
Ledger in General Ledger Accounting
|
|