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FINS_SL_IMP_IT
Subledger Impairment Item
|
#transactional
|
Component: Closing Operations / Period-End
- 🔑 Keys (8)
- 💰 Amounts (10)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other
- 🔗 Relations (23)
| Column Name | Description | |
|---|---|---|
| RCLNT | Client | |
| RLDNR FK | Ledger in General Ledger Accounting | |
| RBUKRS FK | Company Code | |
| IMP_SUBLEDGER | Financial closing Subledger | Show values |
| GJAHR | Fiscal Year | |
| POPER | Posting period | |
| PACKAGE_ID | GUID in 'CHAR' Format in Uppercase | |
| LINE_COUNTER | null |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (RHCUR): | ||
| HSL | Amount in Company Code Currency | |
| 💲 Global Currency (RKCUR): | ||
| KSL | Amount in Global Currency | |
| 💲 Freely Defined Currency 1 (ROCUR): | ||
| OSL | Amount in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (RVCUR): | ||
| VSL | Amount in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (RBCUR): | ||
| BSL | Amount in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (RCCUR): | ||
| CSL | Amount in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (RDCUR): | ||
| DSL | Amount in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (RECUR): | ||
| ESL | Amount in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (RFCUR): | ||
| FSL | Amount in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (RGCUR): | ||
| GSL | Amount in Freely Defined Currency 8 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| IMP_SUBLEDGER | Financial closing Subledger | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Aging
|
|
| Logical system of source document | FINS_SL_IMP_IT.AWSYS == TBDLS.LOGSYS |
Country/Region Key
| |
Aging Increment
|
|
| Controlling Area | |
Customer Number
| |
Business Partner Number
| |
Partner Profit Center
| |
Profit Center
| |
| Partner Segment for Segmental Reporting | |
Account Number
| |
| Company ID of Trading Partner | |
| Company Code | |
| Business Area | |
Cost Center
| |
| Functional Area | |
Risk Class
|
|
Ledger in General Ledger Accounting
|
|
| Trading partner's business area | |
Sender cost center
| |
| Segment for Segmental Reporting | |
| Partner Functional Area | |
| Subledger-Specific Line Item Type | FINS_SL_IMP_IT.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE |