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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Transportation Management (TM)
VALUPDATECLEARINGINFO
Valuation items with clearing information
| view: VALUPDATECLEAR
| Extraction:
Not supported
| Component: Closing Operations / Period-End
| Column Name | Description | |
|---|---|---|
| AccountingDocument | Journal Entry | |
| LedgerGLLineItem | Ledger Journal Entry Item | |
| FiscalYear | Fiscal Year | |
| Ledger FK | Ledger in General Ledger Accounting | |
| CompanyCode FK | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Balance Transaction Currency (BalanceTransactionCurrency): | ||
| AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| 💲 Global Currency (GlobalCurrency): | ||
| AmountInGlobalCurrency | Amount in Global Currency | |
| 💲 Freely Defined Currency 1 (FreeDefinedCurrency1): | ||
| AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (FreeDefinedCurrency2): | ||
| AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (FreeDefinedCurrency3): | ||
| AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (FreeDefinedCurrency4): | ||
| AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (FreeDefinedCurrency5): | ||
| AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (FreeDefinedCurrency6): | ||
| AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (FreeDefinedCurrency7): | ||
| AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (FreeDefinedCurrency8): | ||
| AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ClearingDate | Clearing Date | |
| NewClearingDate | Clearing Date | |
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| finclosingvaluationcriterion | Valuation Criteria of Financial Closing Run | Show values |
| AccountingDocumentCategory | Journal Entry Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| NewClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| NewClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| group_id | Group ID for Grouping Journal Entry Line Items | CLS_RUN_GROUP_ID | |
| finclosinglineitemprocessstep | 30 Characters | CHAR30 | |
| jrnlperiodendclosingrunloguuid | UUID of Financial Closing Run | UUID | |
| CreationDateTime | Time Stamp of Creation | TZNTSTMPS | |
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
Balance Transaction Currency
| |
Company Code
| |
Company Code Currency
| |
Freely Defined Currency 1
| |
Freely Defined Currency 2
| |
Freely Defined Currency 3
| |
Freely Defined Currency 4
| |
Freely Defined Currency 5
| |
Freely Defined Currency 6
| |
Freely Defined Currency 7
| |
Freely Defined Currency 8
| |
G/L Account
| |
Global Currency
| |
Ledger in General Ledger Accounting
|
|
| Reference Document Type | VALUPDATECLEARINGINFO.REFERENCEDOCUMENTTYPE == TTYP.AWTYP |
| Subledger-Specific Line Item Type | VALUPDATECLEARINGINFO.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE |