I_FINSGLERRORITEM

CDS View
36 Fields 4 CDS Views

Financial Services GL Error Item

I_FINSGLERRORITEM is a CDS View in S/4HANA. Financial Services GL Error Item. It contains 36 fields. 4 CDS views read from this table.

CDS Views using this table (4)

ViewTypeJoinVDMDescription
I_FinSGLErrorItemDetail view_entity from BASIC Financial Services GL Error Item Detail
I_FinSGLErrorItemReversal view_entity union COMPOSITE Error Items details for reversal
I_FinSGLPostedItem view_entity inner BASIC Financial Services GL Posted Item
R_FinSGLErrorItemTP view_entity from TRANSACTIONAL Financial Services GL Error Item - TP

Fields (36)

KeyField CDS FieldsUsed in Views
KEY FinSGLErrorItemUUID FinSGLErrorItemUUID 3
AccountType AccountType 2
AmountInTransactionCurrency AmountInTransactionCurrency 2
FinSGLCompoundErrorCategory FinSGLCompoundErrorCategory 2
FinSGLCorrectionCompanyCode FinSGLCorrectionCompanyCode 2
FinSGLCorrectionDocument FinSGLCorrectionDocument 2
FinSGLCorrectionFiscalYear FinSGLCorrectionFiscalYear 2
FinSGLCrrtnReversalDocument FinSGLCrrtnReversalDocument 2
FinSGLCrrtnRvslCompanyCode FinSGLCrrtnRvslCompanyCode 2
FinSGLCrrtnRvslFiscalYear FinSGLCrrtnRvslFiscalYear 2
FinSGLErrCrrtnEnvrmt FinSGLErrCrrtnEnvrmt 2
FinSGLErrorDocument FinSGLErrorDocument 2
FinSGLErrorFiscalYear FinSGLErrorFiscalYear 2
FinSGLErrorItemChangedBy FinSGLErrorItemChangedBy 2
FinSGLErrorItemChangedOnDate FinSGLErrorItemChangedOnDate 2
FinSGLErrorItemCreatedBy FinSGLErrorItemCreatedBy 2
FinSGLErrorItemCreatedOnDate FinSGLErrorItemCreatedOnDate 2
FinSGLErrorItemProcessor FinSGLErrorItemProcessor 2
FinSGLErrorItemSeverity FinSGLErrorItemSeverity 2
FinSGLErrorItemStatus FinSGLErrorItemStatus 2
FinSGLErrorItemTeamName FinSGLErrItmFltrTeamName,FinSGLErrorItemTeamName 2
FinSGLOriginalAccount FinSGLOriginalAccount 2
FinSGLOriginalCostCenter FinSGLOriginalCostCenter 2
FinSGLOriginalPostingDate FinSGLOriginalPostingDate 2
FinSGLOriginalProfitCenter FinSGLOriginalProfitCenter 2
FinSGLPostedAccount FinSGLPostedAccount 2
FinSGLPostedCompanyCode FinSGLPostedCompanyCode 2
FinSGLPostedCostCenter FinSGLPostedCostCenter 2
FinSGLPostedDocument FinSGLPostedDocument 2
FinSGLPostedFiscalYear FinSGLPostedFiscalYear 2
FinSGLPostedPostingDate FinSGLPostedPostingDate 2
FinSGLPostedProfitCenter FinSGLPostedProfitCenter 2
FinSGLRunID FinSGLRunID 2
LedgerGLLineItem LedgerGLLineItem 2
Note Note 2
TransactionCurrency TransactionCurrency 2

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.

-- Financial Services GL Error Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_FINSGLERRORITEM (
    FINSGLERRORITEMUUID,
    ACCOUNTTYPE,
    AMOUNTINTRANSACTIONCURRENCY,
    FINSGLCOMPOUNDERRORCATEGORY,
    FINSGLCORRECTIONCOMPANYCODE,
    FINSGLCORRECTIONDOCUMENT,
    FINSGLCORRECTIONFISCALYEAR,
    FINSGLCRRTNREVERSALDOCUMENT,
    FINSGLCRRTNRVSLCOMPANYCODE,
    FINSGLCRRTNRVSLFISCALYEAR,
    FINSGLERRCRRTNENVRMT,
    FINSGLERRORDOCUMENT,
    FINSGLERRORFISCALYEAR,
    FINSGLERRORITEMCHANGEDBY,
    FINSGLERRORITEMCHANGEDONDATE,
    FINSGLERRORITEMCREATEDBY,
    FINSGLERRORITEMCREATEDONDATE,
    FINSGLERRORITEMPROCESSOR,
    FINSGLERRORITEMSEVERITY,
    FINSGLERRORITEMSTATUS,
    FINSGLERRORITEMTEAMNAME,
    FINSGLORIGINALACCOUNT,
    FINSGLORIGINALCOSTCENTER,
    FINSGLORIGINALPOSTINGDATE,
    FINSGLORIGINALPROFITCENTER,
    FINSGLPOSTEDACCOUNT,
    FINSGLPOSTEDCOMPANYCODE,
    FINSGLPOSTEDCOSTCENTER,
    FINSGLPOSTEDDOCUMENT,
    FINSGLPOSTEDFISCALYEAR,
    FINSGLPOSTEDPOSTINGDATE,
    FINSGLPOSTEDPROFITCENTER,
    FINSGLRUNID,
    LEDGERGLLINEITEM,
    NOTE,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (FINSGLERRORITEMUUID)
);

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