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FINS_CLS_RUN_RL2
Universal Journal Closing Run Result List
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#masterdata
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Component: Closing Operations / Period-End
- 🔑 Keys (2)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (20)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CLIENT | null | |
| JRNLPERDENDCLSGRUNRESULTUUID | Financial Closing Run Message ID |
| Column Name | Description | |
|---|---|---|
| 💲 Freely Defined Currency 1 (FREEDEFINEDCURRENCY1): | ||
| FINCLSGRUNRSLTAMTINFDCRCY1 | Amount in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (FREEDEFINEDCURRENCY2): | ||
| FINCLSGRUNRSLTAMTINFDCRCY2 | Amount in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (FREEDEFINEDCURRENCY3): | ||
| FINCLSGRUNRSLTAMTINFDCRCY3 | Amount in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (FREEDEFINEDCURRENCY4): | ||
| FINCLSGRUNRSLTAMTINFDCRCY4 | Amount in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (FREEDEFINEDCURRENCY5): | ||
| FINCLSGRUNRSLTAMTINFDCRCY5 | Amount in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (FREEDEFINEDCURRENCY6): | ||
| FINCLSGRUNRSLTAMTINFDCRCY6 | Amount in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (FREEDEFINEDCURRENCY7): | ||
| FINCLSGRUNRSLTAMTINFDCRCY7 | Amount in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (FREEDEFINEDCURRENCY8): | ||
| FINCLSGRUNRSLTAMTINFDCRCY8 | Amount in Freely Defined Currency 8 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| NETDUEDATE | Net Due Date | |
| OLDESTOPENITEMNETDUEDATE | Net due date of the oldest open item |
| Column Name | Description | |
|---|---|---|
| FINANCIALCLOSINGLINEITEMSTATUS | Financial Closing Run Line Item Status | Show values |
| FINANCIALCLOSINGLINEITEMTYPE | Financial Closing Run Type | Show values |
| FINCLOSINGVALUATIONCRITERION | Valuation Criteria of Financial Closing Run | Show values |
| LINE_ITEM_STATUS_DETAIL | Financial Closing Run Line Item Status Detail | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FINCLOSINGRUNISTESTEXECUTION | Run is Executed in Test Mode | CHAR1 | |
| FINCLOSINGENTRYCALCULATIONTYPE | Financial Closing Entry Calculation Type | CLS_RUN_CALCULATION_TYPE | |
| FISCALYEAR | Fiscal Year | GJAHR | |
| ACCOUNTINGDOCUMENT | Document Number of an Accounting Document | BELNR | |
| LEDGERGLLINEITEM | Six-Character Posting Item for Ledger | DOCLN6 | |
| EXCHANGERATE | Key Date Exchange Rate | KURSP | |
| FINCLSGVALUATIONCRITERIONVALUE | Valuation Criterion of Financial Closing Run | CHAR30 | |
| SUBLEDGERACCTLINEITEMTYPE | Subledger-Specific Line Item Type | SLALITTYPE | |
| CREDITRISKCLASS | Credit Risk Class | UKM_RISK_CLASS | |
| GENERALLEDGERAGINGINCREMENT | Aging Increment | FINS_INCRMNT | |
| EXPECTEDCREDITLOSSPERCENT | Expected Credit Loss Percentage | ||
| GROUPING_RULE | Rule for Grouping Journal Entry Line Items for Valuation | FINS_VAL_GROUPING_RULE | |
| GROUPING_RULE_STEP | Step of a Grouping Rule | NUMC4 | |
| GROUP_ID | Group ID for Grouping Journal Entry Line Items | CLS_RUN_GROUP_ID | |
| INTEREST_INDICATOR | Interest Indicator | VZSKZ | |
| ANNUAL_INTEREST_RATE | Discounting Interest Rate per Annum | ||
| FIS_PERIOD_INTEREST_RATE | Discounting Interest Rate per Fiscal Period | ||
| DISCOUNTING_DURATION | Discounting Duration in Fiscal Periods | ||
| CUMMULATIVE_PERIODS | Discounting Cumulative Fiscal Periods | ||
| DISCOUNTING_FACTOR | Discounting Discounting Factor |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
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UUID of Financial Closing Run
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Ledger in General Ledger Accounting
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