P_GLAccImprmntLneitmIncrmnt

Unifies impairment line items from acdoca and fins_sl_imp_it | view: PGLACIMPLIINC | Extraction: Not supported | Component: Closing Operations / Period-End
Tables used: SCAL_TT_DATE, ACDOCA, BUT000, KNA1, CVI_CUST_LINK, FINSC_AGINCRMT, 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 Fiscal Period POPER
AccountingDocument Journal Entry BELNR
LossAllowanceLayoutName Name of Key Figure Layout FINS_KEY_FIGURE_LAYOUT_NAME
BusinessPartner Business Partner Number BU_PARTNER
GeneralLedgerAgingIncrement Aging Increment FINS_INCRMNT
Master Data Relations Join Conditions
Business Area
  • Client
  • Business Area
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TGSB.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.BUSINESSAREA == TGSB.GSBER
Company Code
  • Company Code
  • Client
  • P_GLACCIMPRMNTLNEITMINCRMNT.COMPANYCODE == T001.BUKRS
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == T001.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TCURC.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • P_GLACCIMPRMNTLNEITMINCRMNT.CONTROLLINGAREA == TKA01.KOKRS
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • Cost Center
  • ?
  • P_GLACCIMPRMNTLNEITMINCRMNT.CONTROLLINGAREA == CSKS.KOKRS
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == CSKS.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.COSTCENTER == CSKS.KOSTL
  • P_GLACCIMPRMNTLNEITMINCRMNT.[column in domain "DATBI"] == CSKS.DATBI
Country/Region Key
  • Client
  • Country/Region Key
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == T005.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.COUNTRY == T005.LAND1
Risk Class
  • Client
  • Risk Class
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == UKM_RISK_CL.CLIENT
  • P_GLACCIMPRMNTLNEITMINCRMNT.CREDITRISKCLASS == UKM_RISK_CL.RISK_CLASS
Customer Number
  • Client
  • Customer Number
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == KNA1.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.CUSTOMER == KNA1.KUNNR
Freely Defined Currency 1
  • Client
  • Freely Defined Currency 1
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TCURC.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.FREEDEFINEDCURRENCY1 == TCURC.WAERS
Freely Defined Currency 2
  • Freely Defined Currency 2
  • Client
  • P_GLACCIMPRMNTLNEITMINCRMNT.FREEDEFINEDCURRENCY2 == TCURC.WAERS
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TCURC.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • P_GLACCIMPRMNTLNEITMINCRMNT.FREEDEFINEDCURRENCY3 == TCURC.WAERS
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TCURC.MANDT
Freely Defined Currency 4
  • Client
  • Freely Defined Currency 4
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TCURC.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.FREEDEFINEDCURRENCY4 == TCURC.WAERS
Freely Defined Currency 5
  • Client
  • Freely Defined Currency 5
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TCURC.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.FREEDEFINEDCURRENCY5 == TCURC.WAERS
Freely Defined Currency 6
  • Freely Defined Currency 6
  • Client
  • P_GLACCIMPRMNTLNEITMINCRMNT.FREEDEFINEDCURRENCY6 == TCURC.WAERS
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TCURC.MANDT
Freely Defined Currency 7
  • Freely Defined Currency 7
  • Client
  • P_GLACCIMPRMNTLNEITMINCRMNT.FREEDEFINEDCURRENCY7 == TCURC.WAERS
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TCURC.MANDT
Freely Defined Currency 8
  • Client
  • Freely Defined Currency 8
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TCURC.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.FREEDEFINEDCURRENCY8 == TCURC.WAERS
Functional Area
  • Client
  • Functional Area
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TFKB.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.FUNCTIONALAREA == TFKB.FKBER
G/L Account
  • G/L Account
  • Company Code
  • Client
  • P_GLACCIMPRMNTLNEITMINCRMNT.GLACCOUNT == SKB1.SAKNR
  • P_GLACCIMPRMNTLNEITMINCRMNT.COMPANYCODE == SKB1.BUKRS
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == SKB1.MANDT
Global Currency
  • Global Currency
  • Client
  • P_GLACCIMPRMNTLNEITMINCRMNT.GLOBALCURRENCY == TCURC.WAERS
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TCURC.MANDT
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Partner Business Area
  • Client
  • Partner Business Area
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TGSB.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.PARTNERBUSINESSAREA == TGSB.GSBER
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == T880.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.PARTNERCOMPANY == T880.RCOMP
Partner Cost Center
  • Controlling Area
  • Client
  • Partner Cost Center
  • ?
  • P_GLACCIMPRMNTLNEITMINCRMNT.CONTROLLINGAREA == CSKS.KOKRS
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == CSKS.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.PARTNERCOSTCENTER == CSKS.KOSTL
  • P_GLACCIMPRMNTLNEITMINCRMNT.[column in domain "DATBI"] == CSKS.DATBI
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == TFKB.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • Controlling Area
  • Partner Profit Center
  • Client
  • ?
  • P_GLACCIMPRMNTLNEITMINCRMNT.CONTROLLINGAREA == CEPC.KOKRS
  • P_GLACCIMPRMNTLNEITMINCRMNT.PARTNERPROFITCENTER == CEPC.PRCTR
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == CEPC.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.[column in domain "DATBI"] == CEPC.DATBI
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • P_GLACCIMPRMNTLNEITMINCRMNT.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == FAGL_SEGM.MANDT
Profit Center
  • Controlling Area
  • Profit Center
  • Client
  • ?
  • P_GLACCIMPRMNTLNEITMINCRMNT.CONTROLLINGAREA == CEPC.KOKRS
  • P_GLACCIMPRMNTLNEITMINCRMNT.PROFITCENTER == CEPC.PRCTR
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == CEPC.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.[column in domain "DATBI"] == CEPC.DATBI
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_GLACCIMPRMNTLNEITMINCRMNT.MANDT == FAGL_SEGM.MANDT
  • P_GLACCIMPRMNTLNEITMINCRMNT.SEGMENT == FAGL_SEGM.SEGMENT
Subledger-Specific Line Item Type P_GLACCIMPRMNTLNEITMINCRMNT.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE