P_FIVALUATIONRESULTLIST
P_FIVALUATIONRESULTLIST is a CDS View in S/4HANA. It contains 103 fields. 6 CDS views read from this table.
CDS Views using this table (6)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_DiscountingResultListBase | view_entity | from | COMPOSITE | |
| P_DiscountingResultListBase | view_entity | union | COMPOSITE | |
| P_FI_CLS_FXV_RL | view_entity | from | COMPOSITE | |
| P_FI_CLS_IMP_RL | view_entity | from | COMPOSITE | |
| P_FI_CLS_REC_RL_base | view_entity | from | COMPOSITE | |
| P_FI_CLS_REC_RL_SRC_doc_base | view_entity | from | COMPOSITE |
Fields (103)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument,key1,PrimaryKey1 | 4 |
| KEY | CompanyCode | CompanyCode | 5 |
| KEY | FiscalYear | FiscalYear | 5 |
| KEY | JrnlPerdEndClsgRunResultUUID | JrnlPerdEndClsgRunResultUUID | 4 |
| KEY | JrnlPeriodEndClosingRunLogUUID | JrnlPeriodEndClosingRunLogUUID | 4 |
| KEY | Ledger | Ledger | 5 |
| KEY | LedgerGLLineItem | DISJrEntItforInterest,DISJrEntItforNPV,key2,LedgerGLLineItem,PrimaryKey2 | 4 |
| AccountingDocumentCategory | AccountingDocumentCategory | 1 | |
| AmountInBalanceTransacCrcy | AmountInBalanceTransacCrcy | 1 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 1 | |
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | 1 | |
| AmountInFreeDefinedCurrency2 | AmountInFreeDefinedCurrency2 | 1 | |
| AmountInFreeDefinedCurrency3 | AmountInFreeDefinedCurrency3 | 1 | |
| AmountInFreeDefinedCurrency4 | AmountInFreeDefinedCurrency4 | 1 | |
| AmountInFreeDefinedCurrency5 | AmountInFreeDefinedCurrency5 | 1 | |
| AmountInFreeDefinedCurrency6 | AmountInFreeDefinedCurrency6 | 1 | |
| AmountInFreeDefinedCurrency7 | AmountInFreeDefinedCurrency7 | 1 | |
| AmountInFreeDefinedCurrency8 | AmountInFreeDefinedCurrency8 | 1 | |
| AmountInGlobalCurrency | AmountInGlobalCurrency | 1 | |
| BalanceTransactionCurrency | BalanceTransactionCurrency | 2 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessProcess | BusinessProcess | 1 | |
| ChartOfAccounts | ChartOfAccounts | 2 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 2 | |
| ControllingArea | ControllingArea | 1 | |
| CostCenter | CostCenter | 1 | |
| CostCtrActivityType | CostCtrActivityType | 1 | |
| CostObject | CostObject | 1 | |
| CreditRiskClass | CreditRiskClass | 1 | |
| Customer | Customer | 5 | |
| DiscgFiscalPeriodInterestRate | DiscgFiscalPeriodInterestRate | 1 | |
| DiscountingAnnualInterestRate | DiscountingAnnualInterestRate | 1 | |
| ExchangeRate | ValuationExchangeRate | 1 | |
| FinancialClosingGrouping | FinancialClosingGrouping | 1 | |
| FinancialClosingGroupingRule | FinancialClosingGroupingRule | 1 | |
| FinancialClosingLineItemStatus | FinancialClosingLineItemStatus | 4 | |
| FinancialClosingLineItemType | FinancialClosingLineItemType | 4 | |
| FinancialClosingValuationRule | FinancialClosingValuationRule | 1 | |
| FinancialTransactionType | FinancialTransactionType | 1 | |
| FinancialValuationObject | FinancialValuationObject | 1 | |
| FinancialValuationObjectType | FinancialValuationObjectType | 1 | |
| FinancialValuationSubobject | FinancialValuationSubobject | 1 | |
| FinClosingEntryCalculationType | FinClosingEntryCalculationType | 1 | |
| FinClosingGroupingRuleStep | FinClosingGroupingRuleStep | 1 | |
| FinClosingLineItemDetailStatus | FinClosingLineItemDetailStatus | 3 | |
| FinClosingRunIsTestExecution | FinClosingRunIsTestExecution | 3 | |
| FinClosingValuationRuleStep | FinClosingValuationRuleStep | 1 | |
| FinClsgRunRsltAmtInFDCrcy1 | FinClsgRunRsltAmtInFDCrcy1 | 2 | |
| FinClsgRunRsltAmtInFDCrcy2 | FinClsgRunRsltAmtInFDCrcy2 | 1 | |
| FinClsgRunRsltAmtInFDCrcy3 | FinClsgRunRsltAmtInFDCrcy3 | 1 | |
| FinClsgRunRsltAmtInFDCrcy4 | FinClsgRunRsltAmtInFDCrcy4 | 1 | |
| FinClsgRunRsltAmtInFDCrcy5 | FinClsgRunRsltAmtInFDCrcy5 | 1 | |
| FinClsgRunRsltAmtInFDCrcy6 | FinClsgRunRsltAmtInFDCrcy6 | 1 | |
| FinClsgRunRsltFDCrcy1 | FinClsgRunRsltFDCrcy1 | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | 2 | |
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | 2 | |
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | 2 | |
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | 2 | |
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | 2 | |
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | 2 | |
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | 2 | |
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | 2 | |
| FunctionalArea | FunctionalArea | 1 | |
| GeneralLedgerAgingIncrement | GeneralLedgerAgingIncrement | 1 | |
| GLAccount | GLAccount | 2 | |
| GlobalCurrency | GlobalCurrency | 2 | |
| HouseBank | HouseBank | 1 | |
| HouseBankAccount | HouseBankAccount | 1 | |
| InterestCalculationCode | InterestCalculationCode | 1 | |
| InvoiceItemReference | InvoiceItemReference | 2 | |
| InvoiceReference | InvoiceReference | 2 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 2 | |
| JointVenture | JointVenture | 1 | |
| JointVentureCostRecoveryCode | JointVentureCostRecoveryCode | 1 | |
| JointVentureEquityGroup | JointVentureEquityGroup | 1 | |
| JointVenturePartner | JointVenturePartner | 1 | |
| NetDueDate | NetDueDate | 2 | |
| OffsettingAccount | OffsetAccountforInterest,OffsetAccountforNPV,OffsettingAccount | 2 | |
| OldestOpenItemNetDueDate | OldestOpenItemNetDueDate | 1 | |
| OrderID | OrderID | 1 | |
| PartnerBusinessArea | PartnerBusinessArea | 1 | |
| PartnerCompany | PartnerCompany | 1 | |
| PartnerCostCenter | PartnerCostCenter | 1 | |
| PartnerFunctionalArea | PartnerFunctionalArea | 1 | |
| PartnerProfitCenter | PartnerProfitCenter | 1 | |
| PartnerSegment | PartnerSegment | 1 | |
| PartnerVenture | PartnerVenture | 1 | |
| PostingDate | PostingDate | 1 | |
| PrdcssrJournalEntryCompanyCode | PrdcssrJournalEntryCompanyCode | 1 | |
| PrdcssrJournalEntryFiscalYear | PrdcssrJournalEntryFiscalYear | 1 | |
| PrdcssrPerdEndClsgRunRsltUUID | PrdcssrPerdEndClsgRunRsltUUID | 1 | |
| PredecessorJournalEntry | PredecessorJournalEntry | 1 | |
| PredecessorJournalEntryItem | PredecessorJournalEntryItem | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| ProjectNetwork | ProjectNetwork | 1 | |
| RelatedNetworkActivity | RelatedNetworkActivity | 1 | |
| SalesOrder | SalesOrder | 1 | |
| SalesOrderItem | SalesOrderItem | 1 | |
| Segment | Segment | 1 | |
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | 4 | |
| Supplier | Supplier | 5 | |
| WBSElementInternalID | WBSElementInternalID | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_FIVALUATIONRESULTLIST (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
JRNLPERDENDCLSGRUNRESULTUUID,
JRNLPERIODENDCLOSINGRUNLOGUUID,
LEDGER,
LEDGERGLLINEITEM,
ACCOUNTINGDOCUMENTCATEGORY,
AMOUNTINBALANCETRANSACCRCY,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINFREEDEFINEDCURRENCY1,
AMOUNTINFREEDEFINEDCURRENCY2,
AMOUNTINFREEDEFINEDCURRENCY3,
AMOUNTINFREEDEFINEDCURRENCY4,
AMOUNTINFREEDEFINEDCURRENCY5,
AMOUNTINFREEDEFINEDCURRENCY6,
AMOUNTINFREEDEFINEDCURRENCY7,
AMOUNTINFREEDEFINEDCURRENCY8,
AMOUNTINGLOBALCURRENCY,
BALANCETRANSACTIONCURRENCY,
BUSINESSAREA,
BUSINESSPROCESS,
CHARTOFACCOUNTS,
COMPANYCODECURRENCY,
CONTROLLINGAREA,
COSTCENTER,
COSTCTRACTIVITYTYPE,
COSTOBJECT,
CREDITRISKCLASS,
CUSTOMER,
DISCGFISCALPERIODINTERESTRATE,
DISCOUNTINGANNUALINTERESTRATE,
EXCHANGERATE,
FINANCIALCLOSINGGROUPING,
FINANCIALCLOSINGGROUPINGRULE,
FINANCIALCLOSINGLINEITEMSTATUS,
FINANCIALCLOSINGLINEITEMTYPE,
FINANCIALCLOSINGVALUATIONRULE,
FINANCIALTRANSACTIONTYPE,
FINANCIALVALUATIONOBJECT,
FINANCIALVALUATIONOBJECTTYPE,
FINANCIALVALUATIONSUBOBJECT,
FINCLOSINGENTRYCALCULATIONTYPE,
FINCLOSINGGROUPINGRULESTEP,
FINCLOSINGLINEITEMDETAILSTATUS,
FINCLOSINGRUNISTESTEXECUTION,
FINCLOSINGVALUATIONRULESTEP,
FINCLSGRUNRSLTAMTINFDCRCY1,
FINCLSGRUNRSLTAMTINFDCRCY2,
FINCLSGRUNRSLTAMTINFDCRCY3,
FINCLSGRUNRSLTAMTINFDCRCY4,
FINCLSGRUNRSLTAMTINFDCRCY5,
FINCLSGRUNRSLTAMTINFDCRCY6,
FINCLSGRUNRSLTFDCRCY1,
FISCALPERIOD,
FREEDEFINEDCURRENCY1,
FREEDEFINEDCURRENCY2,
FREEDEFINEDCURRENCY3,
FREEDEFINEDCURRENCY4,
FREEDEFINEDCURRENCY5,
FREEDEFINEDCURRENCY6,
FREEDEFINEDCURRENCY7,
FREEDEFINEDCURRENCY8,
FUNCTIONALAREA,
GENERALLEDGERAGINGINCREMENT,
GLACCOUNT,
GLOBALCURRENCY,
HOUSEBANK,
HOUSEBANKACCOUNT,
INTERESTCALCULATIONCODE,
INVOICEITEMREFERENCE,
INVOICEREFERENCE,
INVOICEREFERENCEFISCALYEAR,
JOINTVENTURE,
JOINTVENTURECOSTRECOVERYCODE,
JOINTVENTUREEQUITYGROUP,
JOINTVENTUREPARTNER,
NETDUEDATE,
OFFSETTINGACCOUNT,
OLDESTOPENITEMNETDUEDATE,
ORDERID,
PARTNERBUSINESSAREA,
PARTNERCOMPANY,
PARTNERCOSTCENTER,
PARTNERFUNCTIONALAREA,
PARTNERPROFITCENTER,
PARTNERSEGMENT,
PARTNERVENTURE,
POSTINGDATE,
PRDCSSRJOURNALENTRYCOMPANYCODE,
PRDCSSRJOURNALENTRYFISCALYEAR,
PRDCSSRPERDENDCLSGRUNRSLTUUID,
PREDECESSORJOURNALENTRY,
PREDECESSORJOURNALENTRYITEM,
PROFITCENTER,
PROJECTNETWORK,
RELATEDNETWORKACTIVITY,
SALESORDER,
SALESORDERITEM,
SEGMENT,
SUBLEDGERACCTLINEITEMTYPE,
SUPPLIER,
WBSELEMENTINTERNALID,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, JRNLPERDENDCLSGRUNRESULTUUID, JRNLPERIODENDCLOSINGRUNLOGUUID, LEDGER, LEDGERGLLINEITEM)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA