- Accounting - General (AC)
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- Archiving (FI-GL-GL-E)
- Average Daily Balance (FI-GL-GL-ADB)
- CRM Accruals (FI-GL-GL-CAE)
- Closing Operations (FI-GL-GL-CL)
- Closing Operations / Period-End (FI-GL-GL-G)
- Ext. Interfaces/BAPIs/ALE (FI-GL-GL-M)
- Manual Accruals (FI-GL-GL-AAC)
- Planning (FI-GL-GL-PL)
- Posting/Clearing (FI-GL-GL-A)
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- Reporting/Analysis/Display (FI-GL-GL-D)
- Value Added Tax (VAT) (FI-GL-GL-F)
- Flexible Structures (FI-GL-FL)
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- General Ledger Migration (FI-GL-MIG)
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- Information System (FI-GL-IS)
- Basic Functions (FI-GL-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
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- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FINSTS_VAL_GRSFR
SAP Grouping Rule Step Filter Condition: Field Ranges
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#other
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Component: Closing Operations / Period-End
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (2)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GROUPING_RULE | Rule for Grouping Journal Entry Line Items for Valuation | |
| GROUPING_RULE_STEP | Step of a Grouping Rule | |
| FILTER_TABNAME FK | Name of Table Used for Filtering | |
| FILTER_FIELDNAME FK | Name of Field Used for Filtering | |
| SEQNR | Sequence number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SIGN | Inclusion/exclusion criterion SIGN for range tables | Show values |
| SELOPTION | Selection operator OPTION for range tables | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LOW | Lower value of range tables | TEXT50 | |
| HIGH | Upper value for range tables | TEXT50 |