FINSC_IMP_PL_GL

Profit and Loss GL accounts for Impairment postings | #other | Component: Closing Operations / Period-End
Column Name Description
CLIENT FK Client
ACC_PRINCIPLE FK Accounting Principle
CHRT_ACCTS FK Chart of Accounts
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Accounting Principle
  • Accounting Principle
  • Client
Chart of Accounts
  • Chart of Accounts
  • Client
  • FINSC_IMP_PL_GL.CHRT_ACCTS == T004.KTOPL
  • FINSC_IMP_PL_GL.CLIENT == T004.MANDT
Client FINSC_IMP_PL_GL.CLIENT == T000.MANDT
Profit and Loss G/L account for new/change impairment pstng
  • Chart of Accounts
  • Client
  • Profit and Loss G/L account for new/change impairment pstng
  • FINSC_IMP_PL_GL.CHRT_ACCTS == SKA1.KTOPL
  • FINSC_IMP_PL_GL.CLIENT == SKA1.MANDT
  • FINSC_IMP_PL_GL.IMP_CHG_PL_ACCOUNT == SKA1.SAKNR
Profit and Loss G/L account for released impairment postings
  • Chart of Accounts
  • Client
  • Profit and Loss G/L account for released impairment postings
  • FINSC_IMP_PL_GL.CHRT_ACCTS == SKA1.KTOPL
  • FINSC_IMP_PL_GL.CLIENT == SKA1.MANDT
  • FINSC_IMP_PL_GL.IMP_RELEASE_PL_ACCOUNT == SKA1.SAKNR
Profit and Loss G/L accnt for written-off impairment pstngs
  • Chart of Accounts
  • Client
  • Profit and Loss G/L accnt for written-off impairment pstngs
  • FINSC_IMP_PL_GL.CHRT_ACCTS == SKA1.KTOPL
  • FINSC_IMP_PL_GL.CLIENT == SKA1.MANDT
  • FINSC_IMP_PL_GL.IMP_WRITEOFF_PL_ACCOUNT == SKA1.SAKNR