FINSC_LD_CMP
CompCode-Dependent Settings for Univ. Journal Entry Ledger
FINSC_LD_CMP is an SAP database table in S/4HANA. CompCode-Dependent Settings for Univ. Journal Entry Ledger. It contains 39 fields. 107 CDS views read from this table.
CDS Views using this table (107)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| ACE_ACCOUNT_PRINCIPLE_LEDGER | view | inner | Accrual Account Principle and Ledger | |
| ARO_DDL_SortedListProvPlan | view | inner | ARO SortedListProvision On KeyDate(Plan) | |
| CLOSING_OPERATIONS_GR_IR_ITEMS | view | inner | GR/IR Items in BSEG Format | |
| FAA_CFG_AFABER | view | inner | Intern: Representative Ledger fuer AfA-Bereiche | |
| FAA_CFG_CMP_DA | view | inner | Configuration of Depreciation Areas after REDESIGN | |
| FAA_CFG_CMP_LEDGER | view | inner | Configuration Data of CompCodes and Ledger | |
| FAA_CFG_DEPR_AREA | view | inner | Configuration of Depr.Area | |
| FAA_CFG_LEDGER | view | from | Configuration of Ledger, Account. Principle and Ledgergroup | |
| FAA_CFG_VIRTUAL_AREA | view | inner | Semantics of Virtual Depreciation Area | |
| FAA_SDM_BALANCE01 | view | from | Asset balance cube 01 | |
| FAA_SDM_BALANCE01 | view | union_all | Asset balance cube 01 | |
| FAA_UPA_MIG_DI_BALANCE01 | view_entity | from | DOC_IT balance layer 01 | |
| FAA_UPA_MIG_DI_BALANCE01 | view_entity | union_all | DOC_IT balance layer 01 | |
| Fac_Opp_Cds_Ppv | view | from | CDS View For PPV value help on Overview page | |
| Fac_opp_cds_ppv_related_cocd | view | from | CDS View For PPV related CompCode | |
| Fac_Opp_Cds_T001b | view | left_outer | CDS View For T001B | |
| Fac_Opp_Cds_T001b_In_Cocd | view | inner | CDS View For T001B | |
| Fac_Opp_Cds_To_Account | view | inner | CDS View for MPP To Account | |
| Fac_Ppv_Cds_Ppv | view | from | CDS View For PPV value help on Overview page | |
| Fac_Ppv_Cds_Ppv_Ref | view | from | CDS View for PPV reference in PPV Complete | |
| Fac_ppv_cds_ppv_related_cocd | view | from | CDS View For PPV related CompCode | |
| Fac_Ppv_Cds_Ppvitem | view | inner | CDS View For PPV Item Overview page | |
| FARR_JournalEntryItem | view_entity | inner | Revenue Accounting-ACDOCA Extended View | |
| FCML_FIND_MLDOC_WRONG_BUDAT_V | view | inner | CDS View to detect wrong BUDAT in MLDOC | |
| FCML_MLDOC_EMPTY_BUDAT_DDL | view | inner | CDS View to detect empty BUDAT in MLDOC | |
| FCO_MIG_CUR | view | inner | CO Delta Entries - Currency Handling (src. COEP+COSP+COSS) | |
| FGL_BCF_BS | view | inner | Balance Carry Forward: Balance Sheet | |
| FGL_BCF_LD_CMP | view | from | All valid item of table finsc_ld_cmp | |
| FGL_BCF_PL | view | inner | Balance Carry Forward: Profit and Loss | |
| FGL_BCF_RUN_INFO | view | left_outer | Balance Carry Forward: Run Information | |
| FGL_GLSI_ACD | view | inner | View of G/L-entities on ACDOCA - generated. | |
| FGL_MIG_0_CUR | view | inner | GL Delta Entries - Currency Handling (Source GLT0) | |
| FGL_MIG_3_CUR | view | inner | GL Delta Entries - Currency Handling (Source GLT3) | |
| Fins_acdoca_lines_base | view_entity | inner | Base view for number of document items | |
| fins_gl_doc_all_amnts_tax | view | inner | Amounts per curr type of a G/L document bsd on tax attr | |
| FINS_GL_DOCUMENT_ALL_AMOUNTS | view | inner | Amounts per Currency Type of a G/L Document | |
| FINS_GL_DOCUMENT_AMT_AWITEM | view | inner | Get Amounts from all ledgers via DOCLN | |
| FINS_GL_DOCUMENT_AMT_DOCLN | view | inner | Get Amounts from all ledgers via DOCLN | |
| fins_ic_acd_1 | view | inner | IC: Selection of UJ line items | |
| fins_ic_spl_1 | view | inner | IC: Selection of split line items | |
| fins_rev_Rec_acc_pri_ldr_dev | view_entity | inner | Deviating assignment company/ledger/accounting principle | |
| Fins_Rev_Rec_Acc_Pri_View | view_entity | from | Accounting Principles for transaction based revenue recogn. | |
| Fins_Rev_Rec_Acdoca_Balance | view_entity | inner | Acdoca balance for introducing a new accounting principle | |
| Fins_Rev_Rec_Cons_Check_View | view_entity | inner | Consistency check of ACDOCA items | |
| FINS_REV_REC_COS_ACT_DIST_REF | view_entity | inner | Distinct AWREF for data with CO objects | |
| FINS_REV_REC_COS_ACT_VIEWA_BAS | view_entity | inner | Actuals for data with CO objects | |
| FINS_REV_REC_COS_ACTUAL_VIEWMT | view_entity | inner | Actuals for data with CO objects | |
| FINS_REV_REC_COSACT_VIEW_BAS | view_entity | inner | Actuals for data with CO objects | |
| FINS_REV_REC_COSACT_VIEW1_BAS | view_entity | inner | Actuals for data with CO objects | |
| FINS_REV_REC_COSACT_VIEW1A_BAS | view_entity | inner | Actuals for data with CO objects | |
| FINS_REV_REC_COSACT_VIEW2_BAS | view_entity | inner | Actuals for data with CO objects | |
| FINS_REV_REC_COSACT_VIEW3_BAS | view_entity | inner | Actuals for data with CO objects | |
| FINS_REV_REC_COSACT_VIEW4_BAS | view_entity | inner | Actuals for data with CO objects | |
| fins_rev_rec_data_del_contr | view_entity | inner | Clearing postings of deleted contracts | |
| FINS_REV_REC_DATA_VIEW1_BASE | view_entity | inner | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_DATA_VIEW1A_BASE | view_entity | inner | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_DATA_VIEW2_BASE | view_entity | inner | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_DATA_VIEW2C | view_entity | inner | Contract data of trans. based rev.recog. cumulative process. | |
| FINS_REV_REC_DATA_VIEW3_BASE | view_entity | inner | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_DATA_VIEWA_BASE | view_entity | inner | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_DATA_VIEWD | view_entity | inner | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_OTHER_VIEW_BASE | view_entity | inner | Other data for cumulative process. | |
| FINS_REV_REC_OTHER_VIEW1A_BASE | view_entity | inner | Other data for cumulative process. | |
| FINS_REV_REC_TOTAL_REVENUE | view_entity | inner | Total revenue | |
| Fins_Rev_Rec_uprctr_View | view_entity | inner | pernr - origin prctr | |
| fins_sif_bkpf_missing_ledger | view | inner | Document posted specific to ledger group with missing Ledger | |
| FINS_T001A | view | from | Compatibility view for table T001A | |
| FINSCDS_F4_LDKOKRS | view | inner | Value help view: Ledger for Controlling Area | |
| fiscds_buk_attr | view | inner | Attributes for Company Codes/Ledger | |
| fiscds_buk4rldnr | view | inner | F4 Help: Company Codes for Ledger | |
| fiscds_gllit_04 | view | inner | GL Line Item (all Ledger) | |
| Fiscds_Ld_Cmp_All | view | from | FISVD_LD_CMP_ALL | |
| Fisvd_Ld_Cmp | view | inner | F4 Help: Ledger and Company | |
| Fisvd_Ld_Cmp_Rep | view | from | ledger company customizing with reporting ledger | |
| FJV_MIG_CUR | view | inner | JVA-Totals with currency mapping (JVTO1) | |
| FJV_MIG_PACKAGE | view | inner | JV Delta Entries - Migration Packages | |
| Fml_Relind | view | from | ML Relevant Indicators | |
| Fml_Relind_Bwkey | view | from | ML Relevant Indicators per Bwkey | |
| I_AdditionalCurrencyRoles | view_entity | from | BASIC | Additional Currency Roles for Company Code |
| I_AdditionalCurrencyRoles | view_entity | union_all | BASIC | Additional Currency Roles for Company Code |
| I_CorrespncAddlCurrencyRole | view | from | BASIC | Additional Currency Role for Correspondence |
| I_FiscalCalYearPeriodForLedger | view_entity | inner | BASIC | Fiscal Year Period for Ledger |
| I_FiscalYearForLedger | view_entity | inner | BASIC | Fiscal Year for Ledger |
| I_FiscalYearPeriodForLedger | view_entity | inner | BASIC | Fiscal Year Period for Ledger |
| I_LedgerCompanyCodeCrcyRoles | view | from | BASIC | Currency Roles for Ledger |
| IC_ReconciliationLedger | view | from | IC: Determine Reconciliation Ledger | |
| IC_SelectUJLineItems | view | inner | IC: Selection of UJ line items | |
| P_Acdoca_As_Coep | view | inner | BASIC | P_ACDOCA_AS_COEP |
| P_Buk4rldnr | view_entity | inner | BASIC | Company Codes for Ledger |
| P_CoCodeLedgerValnCrcyRole | view | from | BASIC | Company code ledger valuation currencyrole |
| P_FINS_GL_DOC_AMOUNTS_GRIR | view_entity | inner | BASIC | Amounts per Currency Type of a G/L Doc. |
| P_Fins_GL_Document_Amounts | view | inner | BASIC | Amounts per Currency Type of a G/L Document |
| P_LDCMP | view | from | BASIC | Settings for Ledger and Company Code |
| P_ValuationHistoryLogBalances | view | inner | BASIC | Log for valuation history of the balances |
| P_ValuationHistoryLogDocuments | view | inner | BASIC | Log for valuation history of the documents |
| P_ValuationViewByDeprArea | view | inner | BASIC | Depreciation Area - Valuation View determination |
| R_PaymentCurrencyRole | view | from | BASIC | Payment Currency Roles |
| v_acdoct_per_view | view | inner | Period sums of ACDOCA without period block | |
| V_COSP_LVP_2_VIEW | view | inner | COSP totals: all currencies/valuations - 1 | |
| V_COSP_PER_2_VIEW | view | inner | COSP totals: all currencies/valuations - 2 | |
| V_Cosp_R_8_View | view | inner | CO Object: Cost Totals for External Postings ("Rev.") Part 8 | |
| V_COSS_LVP_2_VIEW | view | inner | COSS totals: all currencies/valuations - 1 | |
| V_COSS_PER_2_VIEW | view | inner | COSS totals: all currencies/valuations - 2 | |
| V_COSS_X_PER_1_VIEW | view | inner | COSS totals in all currencies/valuations - 1 | |
| V_COSS4W09_2_VIEW | view | inner | COSS for WRTTP=09 - part 2 | |
| V_COSX_LVP_2_VIEW | view | inner | COSX totals: all currencies/valuations - 1 | |
| v_ml_invacc_l2_view | view | inner | Inventory stock - accounts |
Fields (39)
| Key | Field | Data Element | Description |
|---|---|---|---|
| KEY | mandt | mandt | |
| KEY | rldnr | fins_ledger | |
| KEY | bukrs | bukrs | |
| curtph | fins_curtype_h | ||
| mlrelindh | fins_ml_cur_ind_h | ||
| curtpk | fins_curtype_k | ||
| curposk | fins_cur_pos_k | ||
| mlrelindk | fins_ml_cur_ind_k | ||
| curtpo | fins_curtype_o | ||
| curposo | fins_cur_pos_o | ||
| mlrelindo | fins_ml_cur_ind_o | ||
| curtpv | fins_curtype_v | ||
| curposv | fins_cur_pos_v | ||
| mlrelindv | fins_ml_cur_ind_v | ||
| curtpb | fins_curtype_b | ||
| curposb | fins_cur_pos_b | ||
| mlrelindb | fins_ml_cur_ind_b | ||
| curtpc | fins_curtype_c | ||
| curposc | fins_cur_pos_c | ||
| mlrelindc | fins_ml_cur_ind_c | ||
| curtpd | fins_curtype_d | ||
| curposd | fins_cur_pos_d | ||
| mlrelindd | fins_ml_cur_ind_d | ||
| curtpe | fins_curtype_e | ||
| curpose | fins_cur_pos_e | ||
| mlrelinde | fins_ml_cur_ind_e | ||
| curtpf | fins_curtype_f | ||
| curposf | fins_cur_pos_f | ||
| mlrelindf | fins_ml_cur_ind_f | ||
| curtpg | fins_curtype_g | ||
| curposg | fins_cur_pos_g | ||
| mlrelindg | fins_ml_cur_ind_g | ||
| periv | periv | ||
| parglaccts | fins_parallel_glacct | ||
| opvar | opvar | ||
| toyear | fagl_toyear | ||
| write_docnr_ld | fins_write_docnr_ld | ||
| acc_principle | acc_principle_ld_cmp | ||
| functional_currency | finsc_functional_curtype |