P_FI_CLS_REC_RL_SRC_DOC_BASE

CDS View

FI Closing Valuation Reclassfication Run Result List Output

P_FI_CLS_REC_RL_SRC_DOC_BASE is a CDS View in S/4HANA. FI Closing Valuation Reclassfication Run Result List Output. It contains 28 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_FI_CLS_REC_RL_src_documents view_entity from COMPOSITE FI Closing Valuation Reclassfication Run Result List Output

Fields (28)

KeyField CDS FieldsUsed in Views
KEY JrnlPerdEndClsgRunResultUUID JrnlPerdEndClsgRunResultUUID 1
AccountType AccountType 1
ChartOfAccounts ChartOfAccounts 1
CompanyCode CompanyCode 1
Customer Customer 1
FinancialClosingLineItemStatus FinancialClosingLineItemStatus 1
FinancialClosingLineItemType FinancialClosingLineItemType 1
FinClosingLineItemDetailStatus FinClosingLineItemDetailStatus 1
FinClosingRunIsTestExecution FinClosingRunIsTestExecution 1
FiscalYear FiscalYear 1
GeneralLedgerAgingIncrement GeneralLedgerAgingIncrement 1
GeneralLedgerAgingScope GeneralLedgerAgingScope 1
GROUPID GROUPID 1
GROUPRULE GROUPRULE 1
GROUPRULESTEP GROUPRULESTEP 1
InvoiceItemReference InvoiceItemReference 1
InvoiceReference InvoiceReference 1
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear 1
JrnlPeriodEndClosingRunLogUUID JrnlPeriodEndClosingRunLogUUID 1
key1 key1 1
key2 key2 1
Ledger Ledger 1
OriginalJournalEntry OriginalJournalEntry 1
OriginalJournalEntryItem OriginalJournalEntryItem 1
PrdcssrJournalEntryFiscalYear PrdcssrJournalEntryFiscalYear 1
PrdcssrPerdEndClsgRunRsltUUID PrdcssrPerdEndClsgRunRsltUUID 1
Supplier Supplier 1
ValuationRuleAndStep ValuationRuleAndStep 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.

-- FI Closing Valuation Reclassfication Run Result List Output
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_FI_CLS_REC_RL_SRC_DOC_BASE (
    JRNLPERDENDCLSGRUNRESULTUUID,
    ACCOUNTTYPE,
    CHARTOFACCOUNTS,
    COMPANYCODE,
    CUSTOMER,
    FINANCIALCLOSINGLINEITEMSTATUS,
    FINANCIALCLOSINGLINEITEMTYPE,
    FINCLOSINGLINEITEMDETAILSTATUS,
    FINCLOSINGRUNISTESTEXECUTION,
    FISCALYEAR,
    GENERALLEDGERAGINGINCREMENT,
    GENERALLEDGERAGINGSCOPE,
    GROUPID,
    GROUPRULE,
    GROUPRULESTEP,
    INVOICEITEMREFERENCE,
    INVOICEREFERENCE,
    INVOICEREFERENCEFISCALYEAR,
    JRNLPERIODENDCLOSINGRUNLOGUUID,
    KEY1,
    KEY2,
    LEDGER,
    ORIGINALJOURNALENTRY,
    ORIGINALJOURNALENTRYITEM,
    PRDCSSRJOURNALENTRYFISCALYEAR,
    PRDCSSRPERDENDCLSGRUNRSLTUUID,
    SUPPLIER,
    VALUATIONRULEANDSTEP,
    PRIMARY KEY (JRNLPERDENDCLSGRUNRESULTUUID)
);