P_FIVALUATIONRESULTLISTORI

DDL: P_FIVALUATIONRESULTLISTORI Type: view_entity COMPOSITE

P_FIVALUATIONRESULTLISTORI is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_GLAccountLineItem, I_JrnlPerdEndClsgRunLogResult) and exposes 130 fields with key field JrnlPerdEndClsgRunResultUUID.

Data Sources (2)

SourceAliasJoin Type
I_GLAccountLineItem acdoca from
I_JrnlPerdEndClsgRunLogResult result_list inner

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #NOT_ALLOWED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.private true view
VDM.viewType #COMPOSITE view

Fields (130)

KeyFieldSource TableSource FieldDescription
KEY JrnlPerdEndClsgRunResultUUID I_JrnlPerdEndClsgRunLogResult JrnlPerdEndClsgRunResultUUID Result List UUID
Ledger I_GLAccountLineItem Ledger Ledger
CompanyCode I_GLAccountLineItem CompanyCode Receiver Company Code
FiscalYear I_GLAccountLineItem FiscalYear G/L Fiscal Year
AccountingDocument I_GLAccountLineItem AccountingDocument Journal Entry
LedgerGLLineItem I_GLAccountLineItem LedgerGLLineItem Journal Entry Item
IsReversed I_GLAccountLineItem IsReversed Reversed?
JrnlPeriodEndClosingRunLogUUID I_JrnlPerdEndClsgRunLogResult JrnlPeriodEndClosingRunLogUUID Closing Run UUID
BalanceTransactionCurrency I_GLAccountLineItem BalanceTransactionCurrency Currency
AmountInBalanceTransacCrcy I_GLAccountLineItem AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
CompanyCodeCurrency I_GLAccountLineItem CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency I_GLAccountLineItem AmountInCompanyCodeCurrency Local Crcy Amt
GlobalCurrency I_GLAccountLineItem GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency I_GLAccountLineItem AmountInGlobalCurrency Amount in Global Currency
FreeDefinedCurrency1 I_GLAccountLineItem FreeDefinedCurrency1 Freely Defined Currency 1
AmountInFreeDefinedCurrency1 I_GLAccountLineItem AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
FreeDefinedCurrency2 I_GLAccountLineItem FreeDefinedCurrency2 Freely Defined Currency 2
AmountInFreeDefinedCurrency2 I_GLAccountLineItem AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
FreeDefinedCurrency3 I_GLAccountLineItem FreeDefinedCurrency3 Freely Defined Currency 3
AmountInFreeDefinedCurrency3 I_GLAccountLineItem AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
FreeDefinedCurrency4 I_GLAccountLineItem FreeDefinedCurrency4 Freely Defined Currency 4
AmountInFreeDefinedCurrency4 I_GLAccountLineItem AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
FreeDefinedCurrency5 I_GLAccountLineItem FreeDefinedCurrency5 Freely Defined Currency 5
AmountInFreeDefinedCurrency5 I_GLAccountLineItem AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
FreeDefinedCurrency6 I_GLAccountLineItem FreeDefinedCurrency6 Freely Defined Currency 6
AmountInFreeDefinedCurrency6 I_GLAccountLineItem AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
FreeDefinedCurrency7 I_GLAccountLineItem FreeDefinedCurrency7 Freely Defined Currency 7
AmountInFreeDefinedCurrency7 I_GLAccountLineItem AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
FreeDefinedCurrency8 I_GLAccountLineItem FreeDefinedCurrency8 Freely Defined Currency 8
AmountInFreeDefinedCurrency8 I_GLAccountLineItem AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
FinancialTransactionType I_GLAccountLineItem FinancialTransactionType Transact. Type
ProfitCenter I_GLAccountLineItem ProfitCenter Profit Center
SalesOrder I_GLAccountLineItem SalesDocument SD Document
SalesOrderItem I_GLAccountLineItem SalesDocumentItem Sales Document Item
Supplier I_GLAccountLineItem Supplier Supplier
Customer I_GLAccountLineItem Customer Sold-to Party
HouseBank I_GLAccountLineItem HouseBank House Bank
HouseBankAccount I_GLAccountLineItem HouseBankAccount House Bank Account
CostCtrActivityType I_GLAccountLineItem CostCtrActivityType Activity Type
OrderID I_GLAccountLineItem OrderID Order ID
WBSElementInternalID I_GLAccountLineItem WBSElementInternalID WBS Internal ID
ProjectNetwork I_GLAccountLineItem ProjectNetwork Order
RelatedNetworkActivity I_GLAccountLineItem RelatedNetworkActivity Netwk activity
BusinessProcess I_GLAccountLineItem BusinessProcess Business Process
CostCenter I_GLAccountLineItem CostCenter Cost Center
FunctionalArea I_GLAccountLineItem FunctionalArea Sendr Fctl Area
BusinessArea I_GLAccountLineItem BusinessArea Business Area
ControllingArea I_GLAccountLineItem ControllingArea Controlling Area
Segment I_GLAccountLineItem Segment Segment number
PartnerCostCenter I_GLAccountLineItem PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter I_GLAccountLineItem PartnerProfitCenter Profit Center
PartnerFunctionalArea I_GLAccountLineItem PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea I_GLAccountLineItem PartnerBusinessArea Trdg Part.BA
PartnerCompany I_GLAccountLineItem PartnerCompany Trading Partner
CostObject I_GLAccountLineItem CostObject Cost Object
PartnerSegment I_GLAccountLineItem PartnerSegment Partner Segment
JointVenture I_GLAccountLineItem JointVenture Joint venture
JointVentureEquityGroup I_GLAccountLineItem JointVentureEquityGroup Joint Venture Equity Group
JointVentureCostRecoveryCode I_GLAccountLineItem JointVentureCostRecoveryCode Recovery Ind.
JointVenturePartner I_GLAccountLineItem JointVenturePartner Joint Venture Partner
PartnerVenture I_GLAccountLineItem PartnerVenture PartnerVenture
FinancialValuationObjectType I_GLAccountLineItem FinancialValuationObjectType Type of Fin.Val.Obj.
FinancialValuationObject I_GLAccountLineItem FinancialValuationObject Fin Valuation Object
FinancialValuationSubobject I_GLAccountLineItem FinancialValuationSubobject Fin.Val.Sub.Object
REBusinessEntity I_GLAccountLineItem REBusinessEntity RE Business Entity
RealEstateBuilding I_GLAccountLineItem RealEstateBuilding Building
RealEstateProperty I_GLAccountLineItem RealEstateProperty Land
GLAccount I_GLAccountLineItem GLAccount General Ledger
OffsettingAccount I_GLAccountLineItem OffsettingAccount Offsetting Acct
SubLedgerAcctLineItemType I_GLAccountLineItem SubLedgerAcctLineItemType SLALineItemType
ChartOfAccounts I_GLAccountLineItem ChartOfAccounts Node Class
PostingDate I_GLAccountLineItem PostingDate Posting Date for GR
AccountingDocumentCategory I_GLAccountLineItem AccountingDocumentCategory Journal Entry Category
IsOpenItemManaged I_GLAccountLineItem IsOpenItemManaged Open Item Management
ClearingDate I_GLAccountLineItem ClearingDate Clearing Date
ClearingAccountingDocument I_GLAccountLineItem ClearingAccountingDocument Clearing Journal Entry
ClearingDocFiscalYear I_GLAccountLineItem ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry
FiscalPeriod I_GLAccountLineItem FiscalPeriod Tax period
PrdcssrJournalEntryCompanyCode I_GLAccountLineItem PrdcssrJournalEntryCompanyCode Predecessor Journal Entry Company Code
PrdcssrJournalEntryFiscalYear I_GLAccountLineItem PrdcssrJournalEntryFiscalYear Predecessor Journal Entry Fiscal Year
PredecessorJournalEntry I_GLAccountLineItem PredecessorJournalEntry Predecessor Journal Entry
PredecessorJournalEntryItem I_GLAccountLineItem PredecessorJournalEntryItem Predecessor Journal Entry Item
InvoiceItemReference I_GLAccountLineItem InvoiceItemReference Item
InvoiceReference I_GLAccountLineItem InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear I_GLAccountLineItem InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
FollowOnDocumentType I_GLAccountLineItem FollowOnDocumentType Follow-On Document Type
AccountingDocumentItem I_GLAccountLineItem AccountingDocumentItem Posting View Item
BusinessTransactionType I_GLAccountLineItem BusinessTransactionType Bus.transaction
FinancialAccountType I_GLAccountLineItem FinancialAccountType Fin. Account Type
GeneralLedgerAgingScope I_GLAccountLineItem GeneralLedgerAgingScope Aging
PostedAgingIncrement I_GLAccountLineItem GeneralLedgerAgingIncrement Increment
FinClsgRunRsltFDCrcy1 I_JrnlPerdEndClsgRunLogResult FreeDefinedCurrency1 Freely Defined Currency 1
FinClsgRunRsltAmtInFDCrcy1 I_JrnlPerdEndClsgRunLogResult FinClsgRunRsltAmtInFDCrcy1 Amount in Currency 1
FinClsgRunRsltFDCrcy2 I_JrnlPerdEndClsgRunLogResult FreeDefinedCurrency2 Freely Defined Currency 2
FinClsgRunRsltAmtInFDCrcy2 I_JrnlPerdEndClsgRunLogResult FinClsgRunRsltAmtInFDCrcy2 Amount in Currency 2
FinClsgRunRsltFDCrcy3 I_JrnlPerdEndClsgRunLogResult FreeDefinedCurrency3 Freely Defined Currency 3
FinClsgRunRsltAmtInFDCrcy3 I_JrnlPerdEndClsgRunLogResult FinClsgRunRsltAmtInFDCrcy3 Amount in Currency 3
FinClsgRunRsltFDCrcy4 I_JrnlPerdEndClsgRunLogResult FreeDefinedCurrency4 Freely Defined Currency 4
FinClsgRunRsltAmtInFDCrcy4 I_JrnlPerdEndClsgRunLogResult FinClsgRunRsltAmtInFDCrcy4 Amount in Currency 4
FinClsgRunRsltFDCrcy5 I_JrnlPerdEndClsgRunLogResult FreeDefinedCurrency5 Freely Defined Currency 5
FinClsgRunRsltAmtInFDCrcy5 I_JrnlPerdEndClsgRunLogResult FinClsgRunRsltAmtInFDCrcy5 Amount in Currency 5
FinClsgRunRsltFDCrcy6 I_JrnlPerdEndClsgRunLogResult FreeDefinedCurrency6 Freely Defined Currency 6
FinClsgRunRsltAmtInFDCrcy6 I_JrnlPerdEndClsgRunLogResult FinClsgRunRsltAmtInFDCrcy6 Amount in Currency 6
FinClsgRunRsltFDCrcy7 I_JrnlPerdEndClsgRunLogResult FreeDefinedCurrency7 Freely Defined Currency 7
FinClsgRunRsltAmtInFDCrcy7 I_JrnlPerdEndClsgRunLogResult FinClsgRunRsltAmtInFDCrcy7 Amount in Currency 7
FinClsgRunRsltFDCrcy8 I_JrnlPerdEndClsgRunLogResult FreeDefinedCurrency8 Freely Defined Currency 8
FinClsgRunRsltAmtInFDCrcy8 I_JrnlPerdEndClsgRunLogResult FinClsgRunRsltAmtInFDCrcy8 Amount in Currency 8
ExchangeRate I_JrnlPerdEndClsgRunLogResult ExchangeRate Exchange rate
FinClosingRunIsTestExecution I_JrnlPerdEndClsgRunLogResult FinClosingRunIsTestExecution Test Run
FinancialClosingLineItemType I_JrnlPerdEndClsgRunLogResult FinancialClosingLineItemType Line Item Type
FinancialClosingLineItemStatus I_JrnlPerdEndClsgRunLogResult FinancialClosingLineItemStatus Status
FinClosingEntryCalculationType I_JrnlPerdEndClsgRunLogResult FinClosingEntryCalculationType Calc. Line Type
CreditRiskClass I_JrnlPerdEndClsgRunLogResult CreditRiskClass Credit Risk Class
GeneralLedgerAgingIncrement I_JrnlPerdEndClsgRunLogResult GeneralLedgerAgingIncrement Increment
NetDueDate I_JrnlPerdEndClsgRunLogResult NetDueDate Net Due Date
OldestOpenItemNetDueDate I_JrnlPerdEndClsgRunLogResult OldestOpenItemNetDueDate Group Net Due Date
ExpectedCreditLossPercent I_JrnlPerdEndClsgRunLogResult ExpectedCreditLossPercent ECL Rate (%)
FinancialClosingGroupingRule I_JrnlPerdEndClsgRunLogResult FinancialClosingGroupingRule Obsolete
FinClosingGroupingRuleStep I_JrnlPerdEndClsgRunLogResult FinClosingGroupingRuleStep Step of Grpng Rule
FinancialClosingGrouping I_JrnlPerdEndClsgRunLogResult FinancialClosingGrouping UUID
FinClosingLineItemDetailStatus I_JrnlPerdEndClsgRunLogResult FinClosingLineItemDetailStatus Status Detail
InterestCalculationCode I_JrnlPerdEndClsgRunLogResult InterestCalculationCode Interest Indic.
DiscountingAnnualInterestRate I_JrnlPerdEndClsgRunLogResult DiscountingAnnualInterestRate Interest Rate p.a.
DiscgFiscalPeriodInterestRate I_JrnlPerdEndClsgRunLogResult DiscgFiscalPeriodInterestRate Rate per Period
DiscgDurationInFiscalPeriods I_JrnlPerdEndClsgRunLogResult DiscgDurationInFiscalPeriods Durations
NrOfDiscountedFiscalPeriods I_JrnlPerdEndClsgRunLogResult NrOfDiscountedFiscalPeriods Cum. Periods
LongTrmAstLbltyDiscountFactor I_JrnlPerdEndClsgRunLogResult LongTrmAstLbltyDiscountFactor Discounting Factor
FinancialClosingValuationRule I_JrnlPerdEndClsgRunLogResult FinancialClosingValuationRule Rule
FinClosingValuationRuleStep I_JrnlPerdEndClsgRunLogResult FinClosingValuationRuleStep Rule Step
PrdcssrPerdEndClsgRunRsltUUID I_JrnlPerdEndClsgRunLogResult PrdcssrPerdEndClsgRunRsltUUID Predecessor Result List UUID

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view P_FIVALUATIONRESULTLISTORI.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW P_FIVALUATIONRESULTLISTORI AS
SELECT
  result_list.JrnlPerdEndClsgRunResultUUID AS JrnlPerdEndClsgRunResultUUID,
  acdoca.Ledger AS Ledger,
  acdoca.CompanyCode AS CompanyCode,
  acdoca.FiscalYear AS FiscalYear,
  acdoca.AccountingDocument AS AccountingDocument,
  acdoca.LedgerGLLineItem AS LedgerGLLineItem,
  acdoca.IsReversed AS IsReversed,
  result_list.JrnlPeriodEndClosingRunLogUUID AS JrnlPeriodEndClosingRunLogUUID,
  acdoca.BalanceTransactionCurrency AS BalanceTransactionCurrency,
  acdoca.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
  acdoca.CompanyCodeCurrency AS CompanyCodeCurrency,
  acdoca.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  acdoca.GlobalCurrency AS GlobalCurrency,
  acdoca.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  acdoca.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
  acdoca.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
  acdoca.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
  acdoca.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
  acdoca.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
  acdoca.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
  acdoca.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
  acdoca.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
  acdoca.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
  acdoca.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
  acdoca.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
  acdoca.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
  acdoca.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
  acdoca.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
  acdoca.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
  acdoca.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
  acdoca.FinancialTransactionType AS FinancialTransactionType,
  acdoca.ProfitCenter AS ProfitCenter,
  acdoca.SalesDocument AS SalesOrder,
  acdoca.SalesDocumentItem AS SalesOrderItem,
  acdoca.Supplier AS Supplier,
  acdoca.Customer AS Customer,
  acdoca.HouseBank AS HouseBank,
  acdoca.HouseBankAccount AS HouseBankAccount,
  acdoca.CostCtrActivityType AS CostCtrActivityType,
  acdoca.OrderID AS OrderID,
  acdoca.WBSElementInternalID AS WBSElementInternalID,
  acdoca.ProjectNetwork AS ProjectNetwork,
  acdoca.RelatedNetworkActivity AS RelatedNetworkActivity,
  acdoca.BusinessProcess AS BusinessProcess,
  acdoca.CostCenter AS CostCenter,
  acdoca.FunctionalArea AS FunctionalArea,
  acdoca.BusinessArea AS BusinessArea,
  acdoca.ControllingArea AS ControllingArea,
  acdoca.Segment AS Segment,
  acdoca.PartnerCostCenter AS PartnerCostCenter,
  acdoca.PartnerProfitCenter AS PartnerProfitCenter,
  acdoca.PartnerFunctionalArea AS PartnerFunctionalArea,
  acdoca.PartnerBusinessArea AS PartnerBusinessArea,
  acdoca.PartnerCompany AS PartnerCompany,
  acdoca.CostObject AS CostObject,
  acdoca.PartnerSegment AS PartnerSegment,
  acdoca.JointVenture AS JointVenture,
  acdoca.JointVentureEquityGroup AS JointVentureEquityGroup,
  acdoca.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
  acdoca.JointVenturePartner AS JointVenturePartner,
  acdoca.PartnerVenture AS PartnerVenture,
  acdoca.FinancialValuationObjectType AS FinancialValuationObjectType,
  acdoca.FinancialValuationObject AS FinancialValuationObject,
  acdoca.FinancialValuationSubobject AS FinancialValuationSubobject,
  acdoca.REBusinessEntity AS REBusinessEntity,
  acdoca.RealEstateBuilding AS RealEstateBuilding,
  acdoca.RealEstateProperty AS RealEstateProperty,
  acdoca.GLAccount AS GLAccount,
  acdoca.OffsettingAccount AS OffsettingAccount,
  acdoca.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  acdoca.ChartOfAccounts AS ChartOfAccounts,
  acdoca.PostingDate AS PostingDate,
  acdoca.AccountingDocumentCategory AS AccountingDocumentCategory,
  acdoca.IsOpenItemManaged AS IsOpenItemManaged,
  acdoca.ClearingDate AS ClearingDate,
  acdoca.ClearingAccountingDocument AS ClearingAccountingDocument,
  acdoca.ClearingDocFiscalYear AS ClearingDocFiscalYear,
  acdoca.FiscalPeriod AS FiscalPeriod,
  acdoca.PrdcssrJournalEntryCompanyCode AS PrdcssrJournalEntryCompanyCode,
  acdoca.PrdcssrJournalEntryFiscalYear AS PrdcssrJournalEntryFiscalYear,
  acdoca.PredecessorJournalEntry AS PredecessorJournalEntry,
  acdoca.PredecessorJournalEntryItem AS PredecessorJournalEntryItem,
  acdoca.InvoiceItemReference AS InvoiceItemReference,
  acdoca.InvoiceReference AS InvoiceReference,
  acdoca.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  acdoca.FollowOnDocumentType AS FollowOnDocumentType,
  acdoca.AccountingDocumentItem AS AccountingDocumentItem,
  acdoca.BusinessTransactionType AS BusinessTransactionType,
  acdoca.FinancialAccountType AS FinancialAccountType,
  acdoca.GeneralLedgerAgingScope AS GeneralLedgerAgingScope,
  acdoca.GeneralLedgerAgingIncrement AS PostedAgingIncrement,
  result_list.FreeDefinedCurrency1 AS FinClsgRunRsltFDCrcy1,
  result_list.FinClsgRunRsltAmtInFDCrcy1 AS FinClsgRunRsltAmtInFDCrcy1,
  result_list.FreeDefinedCurrency2 AS FinClsgRunRsltFDCrcy2,
  result_list.FinClsgRunRsltAmtInFDCrcy2 AS FinClsgRunRsltAmtInFDCrcy2,
  result_list.FreeDefinedCurrency3 AS FinClsgRunRsltFDCrcy3,
  result_list.FinClsgRunRsltAmtInFDCrcy3 AS FinClsgRunRsltAmtInFDCrcy3,
  result_list.FreeDefinedCurrency4 AS FinClsgRunRsltFDCrcy4,
  result_list.FinClsgRunRsltAmtInFDCrcy4 AS FinClsgRunRsltAmtInFDCrcy4,
  result_list.FreeDefinedCurrency5 AS FinClsgRunRsltFDCrcy5,
  result_list.FinClsgRunRsltAmtInFDCrcy5 AS FinClsgRunRsltAmtInFDCrcy5,
  result_list.FreeDefinedCurrency6 AS FinClsgRunRsltFDCrcy6,
  result_list.FinClsgRunRsltAmtInFDCrcy6 AS FinClsgRunRsltAmtInFDCrcy6,
  result_list.FreeDefinedCurrency7 AS FinClsgRunRsltFDCrcy7,
  result_list.FinClsgRunRsltAmtInFDCrcy7 AS FinClsgRunRsltAmtInFDCrcy7,
  result_list.FreeDefinedCurrency8 AS FinClsgRunRsltFDCrcy8,
  result_list.FinClsgRunRsltAmtInFDCrcy8 AS FinClsgRunRsltAmtInFDCrcy8,
  result_list.ExchangeRate AS ExchangeRate,
  result_list.FinClosingRunIsTestExecution AS FinClosingRunIsTestExecution,
  result_list.FinancialClosingLineItemType AS FinancialClosingLineItemType,
  result_list.FinancialClosingLineItemStatus AS FinancialClosingLineItemStatus,
  result_list.FinClosingEntryCalculationType AS FinClosingEntryCalculationType,
  result_list.CreditRiskClass AS CreditRiskClass,
  result_list.GeneralLedgerAgingIncrement AS GeneralLedgerAgingIncrement,
  result_list.NetDueDate AS NetDueDate,
  result_list.OldestOpenItemNetDueDate AS OldestOpenItemNetDueDate,
  result_list.ExpectedCreditLossPercent AS ExpectedCreditLossPercent,
  result_list.FinancialClosingGroupingRule AS FinancialClosingGroupingRule,
  result_list.FinClosingGroupingRuleStep AS FinClosingGroupingRuleStep,
  result_list.FinancialClosingGrouping AS FinancialClosingGrouping,
  result_list.FinClosingLineItemDetailStatus AS FinClosingLineItemDetailStatus,
  result_list.InterestCalculationCode AS InterestCalculationCode,
  result_list.DiscountingAnnualInterestRate AS DiscountingAnnualInterestRate,
  result_list.DiscgFiscalPeriodInterestRate AS DiscgFiscalPeriodInterestRate,
  result_list.DiscgDurationInFiscalPeriods AS DiscgDurationInFiscalPeriods,
  result_list.NrOfDiscountedFiscalPeriods AS NrOfDiscountedFiscalPeriods,
  result_list.LongTrmAstLbltyDiscountFactor AS LongTrmAstLbltyDiscountFactor,
  result_list.FinancialClosingValuationRule AS FinancialClosingValuationRule,
  result_list.FinClosingValuationRuleStep AS FinClosingValuationRuleStep,
  result_list.PrdcssrPerdEndClsgRunRsltUUID AS PrdcssrPerdEndClsgRunRsltUUID
FROM I_GLAccountLineItem AS acdoca
INNER JOIN I_JrnlPerdEndClsgRunLogResult AS result_list ON /* join condition not captured in parsed metadata */
;