P_GLACCImpairmentLineItem

Unifies impairment line items from acdoca and fins_sl_imp_it | view: PGLACIMPLI | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: FINS_SL_IMP_HD, FINS_SL_IMP_IT, SCAL_TT_DATE, ACDOCA, BUT000, KNA1, CVI_CUST_LINK, FINSC_AGINCRMT, FINSC_KFL_ASSIGN, FINSC_KF_ASSIGN, FINSTS_FAA_BCF, FINSC_VAL_SET, FINSC_LD_CMP, FINSC_LEDGER_REP, FINSC_PERIOD
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
AccountingDocument Journal Entry BELNR
LossAllowanceSortSequenceValue Sorting Order of Key Figures in a Layout FINS_KEY_FIGURE_SORT_ORDER
LossAllowanceLayoutName Name of Key Figure Layout FINS_KEY_FIGURE_LAYOUT_NAME
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • P_GLACCIMPAIRMENTLINEITEM.BUSINESSAREA == TGSB.GSBER
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == TGSB.MANDT
Business Partner Number
  • Client
  • Business Partner Number
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == BUT000.CLIENT
  • P_GLACCIMPAIRMENTLINEITEM.BUSINESSPARTNER == BUT000.PARTNER
Company Code
  • Company Code
  • Client
  • P_GLACCIMPAIRMENTLINEITEM.COMPANYCODE == T001.BUKRS
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_GLACCIMPAIRMENTLINEITEM.CONTROLLINGAREA == TKA01.KOKRS
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • P_GLACCIMPAIRMENTLINEITEM.CONTROLLINGAREA == CSKS.KOKRS
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == CSKS.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.[column in domain "DATBI"] == CSKS.DATBI
  • P_GLACCIMPAIRMENTLINEITEM.COSTCENTER == CSKS.KOSTL
Country/Region Key
  • Client
  • Country/Region Key
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == T005.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.COUNTRY == T005.LAND1
Risk Class
  • Client
  • Risk Class
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == UKM_RISK_CL.CLIENT
  • P_GLACCIMPAIRMENTLINEITEM.CREDITRISKCLASS == UKM_RISK_CL.RISK_CLASS
Customer Number
  • Company Code
  • Client
  • Customer Number
  • P_GLACCIMPAIRMENTLINEITEM.COMPANYCODE == KNB1.BUKRS
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == KNB1.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.CUSTOMER == KNB1.KUNNR
Functional Area
  • Client
  • Functional Area
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == TFKB.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.FUNCTIONALAREA == TFKB.FKBER
Aging Increment
  • Aging Increment
  • Client
  • ?
  • P_GLACCIMPAIRMENTLINEITEM.GENERALLEDGERAGINGINCREMENT == FINSC_AGINCRMT.INCRMNT
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == FINSC_AGINCRMT.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.[column in domain "FINS_AGING"] == FINSC_AGINCRMT.AGING
Account Number
  • Company Code
  • Client
  • Account Number
  • P_GLACCIMPAIRMENTLINEITEM.COMPANYCODE == SKB1.BUKRS
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == SKB1.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.GLACCOUNT == SKB1.SAKNR
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Key Figure
  • Client
  • Key Figure
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == FINSC_KF.CLIENT
  • P_GLACCIMPAIRMENTLINEITEM.LOSSALLOWANCEKEYFIGURE == FINSC_KF.KEY_FIGURE
Trading partner's business area
  • Client
  • Trading partner's business area
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == TGSB.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == T880.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.PARTNERCOMPANY == T880.RCOMP
Sender cost center
  • Controlling Area
  • Client
  • Sender cost center
  • ?
  • P_GLACCIMPAIRMENTLINEITEM.CONTROLLINGAREA == CSKS.KOKRS
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == CSKS.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.PARTNERCOSTCENTER == CSKS.KOSTL
  • P_GLACCIMPAIRMENTLINEITEM.[column in domain "DATBI"] == CSKS.DATBI
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == TFKB.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • Controlling Area
  • Client
  • Partner Profit Center
  • ?
  • P_GLACCIMPAIRMENTLINEITEM.CONTROLLINGAREA == CEPC.KOKRS
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == CEPC.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.PARTNERPROFITCENTER == CEPC.PRCTR
  • P_GLACCIMPAIRMENTLINEITEM.[column in domain "DATBI"] == CEPC.DATBI
Partner Segment for Segmental Reporting
  • Client
  • Partner Segment for Segmental Reporting
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == FAGL_SEGM.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
Profit Center
  • Controlling Area
  • Client
  • Profit Center
  • ?
  • P_GLACCIMPAIRMENTLINEITEM.CONTROLLINGAREA == CEPC.KOKRS
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == CEPC.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.PROFITCENTER == CEPC.PRCTR
  • P_GLACCIMPAIRMENTLINEITEM.[column in domain "DATBI"] == CEPC.DATBI
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_GLACCIMPAIRMENTLINEITEM.MANDT == FAGL_SEGM.MANDT
  • P_GLACCIMPAIRMENTLINEITEM.SEGMENT == FAGL_SEGM.SEGMENT
Subledger-Specific Line Item Type P_GLACCIMPAIRMENTLINEITEM.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE