P_ProcessedImpairmentLineItem

Processed and enriched impairment line items for analysis | view: PPRCIMPLI | 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
💲 Display Currency (DisplayCurrency):
AmountInDisplayCurrency Amount in Display Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
FiscalPeriod Posting period POPER
LossAllowanceSortSequenceValue Sorting Order of Key Figures in a Layout FINS_KEY_FIGURE_SORT_ORDER
Master Data Relations Join Conditions
Business Area
  • Client
  • Business Area
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == TGSB.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.BUSINESSAREA == TGSB.GSBER
Business Partner Number
  • Business Partner Number
  • Client
  • P_PROCESSEDIMPAIRMENTLINEITEM.BUSINESSPARTNER == BUT000.PARTNER
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == BUT000.CLIENT
Company Code
  • Company Code
  • Client
  • P_PROCESSEDIMPAIRMENTLINEITEM.COMPANYCODE == T001.BUKRS
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == T001.MANDT
Company Code Currency Role
  • Client
  • Company Code Currency Role
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FINSC_CURTYPE.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.COMPANYCODECURRENCYROLE == FINSC_CURTYPE.CURTYPE
Controlling Area
  • Client
  • Controlling Area
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == TKA01.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Cost Center
  • Client
  • ?
  • Controlling Area
  • P_PROCESSEDIMPAIRMENTLINEITEM.COSTCENTER == CSKS.KOSTL
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == CSKS.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.[column in domain "DATBI"] == CSKS.DATBI
  • P_PROCESSEDIMPAIRMENTLINEITEM.CONTROLLINGAREA == CSKS.KOKRS
Country/Region Key
  • Country/Region Key
  • Client
  • P_PROCESSEDIMPAIRMENTLINEITEM.COUNTRY == T005.LAND1
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == T005.MANDT
Risk Class
  • Client
  • Risk Class
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == UKM_RISK_CL.CLIENT
  • P_PROCESSEDIMPAIRMENTLINEITEM.CREDITRISKCLASS == UKM_RISK_CL.RISK_CLASS
Customer Number
  • Company Code
  • Client
  • Customer Number
  • P_PROCESSEDIMPAIRMENTLINEITEM.COMPANYCODE == KNB1.BUKRS
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == KNB1.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.CUSTOMER == KNB1.KUNNR
Freely Defined Currency 1 Role (Currency Type)
  • Client
  • Freely Defined Currency 1 Role (Currency Type)
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FINSC_CURTYPE.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.FREEDEFINEDCURRENCY1ROLE == FINSC_CURTYPE.CURTYPE
Freely Defined Currency 2 Role (Currency Type)
  • Freely Defined Currency 2 Role (Currency Type)
  • Client
  • P_PROCESSEDIMPAIRMENTLINEITEM.FREEDEFINEDCURRENCY2ROLE == FINSC_CURTYPE.CURTYPE
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FINSC_CURTYPE.MANDT
Freely Defined Currency 3 Role (Currency Type)
  • Freely Defined Currency 3 Role (Currency Type)
  • Client
  • P_PROCESSEDIMPAIRMENTLINEITEM.FREEDEFINEDCURRENCY3ROLE == FINSC_CURTYPE.CURTYPE
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FINSC_CURTYPE.MANDT
Freely Defined Currency 4 Role (Currency Type)
  • Freely Defined Currency 4 Role (Currency Type)
  • Client
  • P_PROCESSEDIMPAIRMENTLINEITEM.FREEDEFINEDCURRENCY4ROLE == FINSC_CURTYPE.CURTYPE
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FINSC_CURTYPE.MANDT
Freely Defined Currency 5 Role (Currency Type)
  • Freely Defined Currency 5 Role (Currency Type)
  • Client
  • P_PROCESSEDIMPAIRMENTLINEITEM.FREEDEFINEDCURRENCY5ROLE == FINSC_CURTYPE.CURTYPE
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FINSC_CURTYPE.MANDT
Freely Defined Currency 6 Role (Currency Type)
  • Client
  • Freely Defined Currency 6 Role (Currency Type)
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FINSC_CURTYPE.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.FREEDEFINEDCURRENCY6ROLE == FINSC_CURTYPE.CURTYPE
Freely Defined Currency 7 Role (Currency Type)
  • Freely Defined Currency 7 Role (Currency Type)
  • Client
  • P_PROCESSEDIMPAIRMENTLINEITEM.FREEDEFINEDCURRENCY7ROLE == FINSC_CURTYPE.CURTYPE
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FINSC_CURTYPE.MANDT
Freely Defined Currency 8 Role (Currency Type)
  • Freely Defined Currency 8 Role (Currency Type)
  • Client
  • P_PROCESSEDIMPAIRMENTLINEITEM.FREEDEFINEDCURRENCY8ROLE == FINSC_CURTYPE.CURTYPE
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FINSC_CURTYPE.MANDT
Functional Area
  • Client
  • Functional Area
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == TFKB.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.FUNCTIONALAREA == TFKB.FKBER
Aging Increment
  • Aging Increment
  • Client
  • ?
  • P_PROCESSEDIMPAIRMENTLINEITEM.GENERALLEDGERAGINGINCREMENT == FINSC_AGINCRMT.INCRMNT
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FINSC_AGINCRMT.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.[column in domain "FINS_AGING"] == FINSC_AGINCRMT.AGING
Account Number
  • Company Code
  • Client
  • Account Number
  • P_PROCESSEDIMPAIRMENTLINEITEM.COMPANYCODE == SKB1.BUKRS
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == SKB1.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.GLACCOUNT == SKB1.SAKNR
Global Currency Role
  • Client
  • Global Currency Role
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FINSC_CURTYPE.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.GLOBALCURRENCYROLE == FINSC_CURTYPE.CURTYPE
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Key Figure
  • Key Figure
  • Client
  • P_PROCESSEDIMPAIRMENTLINEITEM.LOSSALLOWANCEKEYFIGURE == FINSC_KF.KEY_FIGURE
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FINSC_KF.CLIENT
Trading partner's business area
  • Trading partner's business area
  • Client
  • P_PROCESSEDIMPAIRMENTLINEITEM.PARTNERBUSINESSAREA == TGSB.GSBER
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == TGSB.MANDT
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == T880.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.PARTNERCOMPANY == T880.RCOMP
Sender cost center
  • Client
  • Sender cost center
  • ?
  • Controlling Area
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == CSKS.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.PARTNERCOSTCENTER == CSKS.KOSTL
  • P_PROCESSEDIMPAIRMENTLINEITEM.[column in domain "DATBI"] == CSKS.DATBI
  • P_PROCESSEDIMPAIRMENTLINEITEM.CONTROLLINGAREA == CSKS.KOKRS
Partner Functional Area
  • Client
  • Partner Functional Area
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == TFKB.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.PARTNERFUNCTIONALAREA == TFKB.FKBER
Partner Profit Center
  • Partner Profit Center
  • Client
  • ?
  • Controlling Area
  • P_PROCESSEDIMPAIRMENTLINEITEM.PARTNERPROFITCENTER == CEPC.PRCTR
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == CEPC.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.[column in domain "DATBI"] == CEPC.DATBI
  • P_PROCESSEDIMPAIRMENTLINEITEM.CONTROLLINGAREA == CEPC.KOKRS
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
  • P_PROCESSEDIMPAIRMENTLINEITEM.PARTNERSEGMENT == FAGL_SEGM.SEGMENT
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FAGL_SEGM.MANDT
Profit Center
  • Profit Center
  • Client
  • ?
  • Controlling Area
  • P_PROCESSEDIMPAIRMENTLINEITEM.PROFITCENTER == CEPC.PRCTR
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == CEPC.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.[column in domain "DATBI"] == CEPC.DATBI
  • P_PROCESSEDIMPAIRMENTLINEITEM.CONTROLLINGAREA == CEPC.KOKRS
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_PROCESSEDIMPAIRMENTLINEITEM.MANDT == FAGL_SEGM.MANDT
  • P_PROCESSEDIMPAIRMENTLINEITEM.SEGMENT == FAGL_SEGM.SEGMENT
Subledger-Specific Line Item Type P_PROCESSEDIMPAIRMENTLINEITEM.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE