P_FI_CLS_IMP_RL

DDL: P_FI_CLS_IMP_RL Type: view_entity COMPOSITE Package: FINS_FI_CLS_IMP_RUN

FI Closing Valuation Impairment Run Result List Output

P_FI_CLS_IMP_RL is a Composite CDS View that provides data about "FI Closing Valuation Impairment Run Result List Output" in SAP S/4HANA. It reads from 1 data source (P_FIVALUATIONRESULTLIST) and exposes 112 fields with key field JrnlPerdEndClsgRunResultUUID. Part of development package FINS_FI_CLS_IMP_RUN.

Data Sources (1)

SourceAliasJoin Type
P_FIVALUATIONRESULTLIST rl from

Annotations (6)

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

Fields (112)

KeyFieldSource TableSource FieldDescription
KEY JrnlPerdEndClsgRunResultUUID P_FIVALUATIONRESULTLIST JrnlPerdEndClsgRunResultUUID Result List UUID
Ledger P_FIVALUATIONRESULTLIST Ledger Ledger
CompanyCode P_FIVALUATIONRESULTLIST CompanyCode Receiver Company Code
FiscalYear P_FIVALUATIONRESULTLIST FiscalYear G/L Fiscal Year
ALLOWANCETYPE
JrnlPeriodEndClosingRunLogUUID P_FIVALUATIONRESULTLIST JrnlPeriodEndClosingRunLogUUID Closing Run UUID
CompanyCodeCurrency P_FIVALUATIONRESULTLIST CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency P_FIVALUATIONRESULTLIST AmountInCompanyCodeCurrency Local Crcy Amt
GlobalCurrency P_FIVALUATIONRESULTLIST GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency P_FIVALUATIONRESULTLIST AmountInGlobalCurrency Amount in Global Currency
FreeDefinedCurrency1 P_FIVALUATIONRESULTLIST FreeDefinedCurrency1 Freely Defined Currency 1
AmountInFreeDefinedCurrency1 P_FIVALUATIONRESULTLIST AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
FreeDefinedCurrency2 P_FIVALUATIONRESULTLIST FreeDefinedCurrency2 Freely Defined Currency 2
AmountInFreeDefinedCurrency2 P_FIVALUATIONRESULTLIST AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
FreeDefinedCurrency3 P_FIVALUATIONRESULTLIST FreeDefinedCurrency3 Freely Defined Currency 3
AmountInFreeDefinedCurrency3 P_FIVALUATIONRESULTLIST AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
FreeDefinedCurrency4 P_FIVALUATIONRESULTLIST FreeDefinedCurrency4 Freely Defined Currency 4
AmountInFreeDefinedCurrency4 P_FIVALUATIONRESULTLIST AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
FreeDefinedCurrency5 P_FIVALUATIONRESULTLIST FreeDefinedCurrency5 Freely Defined Currency 5
AmountInFreeDefinedCurrency5 P_FIVALUATIONRESULTLIST AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
FreeDefinedCurrency6 P_FIVALUATIONRESULTLIST FreeDefinedCurrency6 Freely Defined Currency 6
AmountInFreeDefinedCurrency6 P_FIVALUATIONRESULTLIST AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
FreeDefinedCurrency7 P_FIVALUATIONRESULTLIST FreeDefinedCurrency7 Freely Defined Currency 7
AmountInFreeDefinedCurrency7 P_FIVALUATIONRESULTLIST AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
FreeDefinedCurrency8 P_FIVALUATIONRESULTLIST FreeDefinedCurrency8 Freely Defined Currency 8
AmountInFreeDefinedCurrency8 P_FIVALUATIONRESULTLIST AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
Currency
FinancialTransactionType P_FIVALUATIONRESULTLIST FinancialTransactionType Transact. Type
ProfitCenter P_FIVALUATIONRESULTLIST ProfitCenter Profit Center
SalesOrder P_FIVALUATIONRESULTLIST SalesOrder SD Document
SalesOrderItem P_FIVALUATIONRESULTLIST SalesOrderItem Sales Order Item
SupplierName _Supplier SupplierName Supplier Name
Supplier P_FIVALUATIONRESULTLIST Supplier Supplier
Customer P_FIVALUATIONRESULTLIST Customer Sold-to Party
BusinessPartner
BusinessPartnerID
BUSINESSPARTNERNAME
HouseBank P_FIVALUATIONRESULTLIST HouseBank House Bank
HouseBankAccount P_FIVALUATIONRESULTLIST HouseBankAccount House Bank Account
CostCtrActivityType P_FIVALUATIONRESULTLIST CostCtrActivityType Activity Type
OrderID P_FIVALUATIONRESULTLIST OrderID Order ID
WBSElementInternalID P_FIVALUATIONRESULTLIST WBSElementInternalID WBS Internal ID
ProjectNetwork P_FIVALUATIONRESULTLIST ProjectNetwork Order
RelatedNetworkActivity P_FIVALUATIONRESULTLIST RelatedNetworkActivity Netwk activity
BusinessProcess P_FIVALUATIONRESULTLIST BusinessProcess Business Process
CostCenter P_FIVALUATIONRESULTLIST CostCenter Cost Center
FunctionalArea P_FIVALUATIONRESULTLIST FunctionalArea Sendr Fctl Area
BusinessArea P_FIVALUATIONRESULTLIST BusinessArea Business Area
ControllingArea P_FIVALUATIONRESULTLIST ControllingArea Controlling Area
Segment P_FIVALUATIONRESULTLIST Segment Segment number
PartnerCostCenter P_FIVALUATIONRESULTLIST PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter P_FIVALUATIONRESULTLIST PartnerProfitCenter Profit Center
PartnerFunctionalArea P_FIVALUATIONRESULTLIST PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea P_FIVALUATIONRESULTLIST PartnerBusinessArea Trdg Part.BA
PartnerCompany P_FIVALUATIONRESULTLIST PartnerCompany Trading Partner
CostObject P_FIVALUATIONRESULTLIST CostObject Cost Object
PartnerSegment P_FIVALUATIONRESULTLIST PartnerSegment Partner Segment
JointVenture P_FIVALUATIONRESULTLIST JointVenture Joint venture
JointVentureEquityGroup P_FIVALUATIONRESULTLIST JointVentureEquityGroup Joint Venture Equity Group
JointVentureCostRecoveryCode P_FIVALUATIONRESULTLIST JointVentureCostRecoveryCode Recovery Ind.
JointVenturePartner P_FIVALUATIONRESULTLIST JointVenturePartner Joint Venture Partner
PartnerVenture P_FIVALUATIONRESULTLIST PartnerVenture PartnerVenture
FinancialValuationObjectType P_FIVALUATIONRESULTLIST FinancialValuationObjectType Type of Fin.Val.Obj.
FinancialValuationObject P_FIVALUATIONRESULTLIST FinancialValuationObject Fin Valuation Object
FinancialValuationSubobject P_FIVALUATIONRESULTLIST FinancialValuationSubobject Fin.Val.Sub.Object
REBusinessEntity P_FIVALUATIONRESULTLIST REBusinessEntity RE Business Entity
RealEstateBuilding P_FIVALUATIONRESULTLIST RealEstateBuilding Building
RealEstateProperty P_FIVALUATIONRESULTLIST RealEstateProperty Land
GLAccount P_FIVALUATIONRESULTLIST GLAccount General Ledger
OffsettingAccount P_FIVALUATIONRESULTLIST OffsettingAccount Offsetting Acct
SubLedgerAcctLineItemType P_FIVALUATIONRESULTLIST SubLedgerAcctLineItemType SLALineItemType
ChartOfAccounts P_FIVALUATIONRESULTLIST ChartOfAccounts Node Class
PostingDate P_FIVALUATIONRESULTLIST PostingDate Posting Date for GR
AccountingDocumentCategory P_FIVALUATIONRESULTLIST AccountingDocumentCategory Journal Entry Category
IsOpenItemManaged P_FIVALUATIONRESULTLIST IsOpenItemManaged Open Item Management
ClearingDate P_FIVALUATIONRESULTLIST ClearingDate Clearing Date
ClearingAccountingDocument P_FIVALUATIONRESULTLIST ClearingAccountingDocument Clearing Journal Entry
ClearingDocFiscalYear P_FIVALUATIONRESULTLIST ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry
FiscalPeriod P_FIVALUATIONRESULTLIST FiscalPeriod Tax period
PrdcssrJournalEntryCompanyCode P_FIVALUATIONRESULTLIST PrdcssrJournalEntryCompanyCode Predecessor Journal Entry Company Code
PrdcssrJournalEntryFiscalYear
PredecessorJournalEntry
PredecessorJournalEntryItem
InvoiceItemReference P_FIVALUATIONRESULTLIST InvoiceItemReference Item
InvoiceReference P_FIVALUATIONRESULTLIST InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear P_FIVALUATIONRESULTLIST InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
FollowOnDocumentType P_FIVALUATIONRESULTLIST FollowOnDocumentType Follow-On Document Type
AccountingDocumentItem P_FIVALUATIONRESULTLIST AccountingDocumentItem Posting View Item
FinClsgRunRsltFDCrcy1 P_FIVALUATIONRESULTLIST FinClsgRunRsltFDCrcy1
FinClsgRunRsltFDCrcy2 P_FIVALUATIONRESULTLIST FinClsgRunRsltFDCrcy2
ExchangeRate P_FIVALUATIONRESULTLIST ExchangeRate Exchange rate
FinClosingRunIsTestExecution P_FIVALUATIONRESULTLIST FinClosingRunIsTestExecution Test Run
FinancialClosingLineItemType P_FIVALUATIONRESULTLIST FinancialClosingLineItemType Line Item Type
FinClosingLineItemDetailStatus P_FIVALUATIONRESULTLIST FinClosingLineItemDetailStatus Status Detail
GROUPID
FinClsgLineItmDetailStatusName StatusDetailText FinClsgLineItmDetailStatusName
GROUPRULE
FinancialClosingLineItemStatus P_FIVALUATIONRESULTLIST FinancialClosingLineItemStatus Status
GROUPRULESTEP
ValuationRuleAndStep
FinClosingEntryCalculationType P_FIVALUATIONRESULTLIST FinClosingEntryCalculationType Calc. Line Type
CreditRiskClass
GeneralLedgerAgingIncrement P_FIVALUATIONRESULTLIST GeneralLedgerAgingIncrement Increment
agingscope
AGINGINCREMENT _AgingIncrement GeneralLedgerAgingIncrmtName
ExpectedCreditLossPercent P_FIVALUATIONRESULTLIST ExpectedCreditLossPercent ECL Rate (%)
ProbabilityOfDefault
AmountInTargetCurrency
CummulatedLossAllowance
PrePostLossAllowance
LOSSALLOWANCETOBEPOSTED
NetDueDate P_FIVALUATIONRESULTLIST NetDueDate Net Due Date

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_FI_CLS_IMP_RL.
-- 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_FI_CLS_IMP_RL AS
SELECT
  rl.JrnlPerdEndClsgRunResultUUID AS JrnlPerdEndClsgRunResultUUID,
  rl.Ledger AS Ledger,
  rl.CompanyCode AS CompanyCode,
  rl.FiscalYear AS FiscalYear,
  cast ( _slalittyt.SubLedgerAcctLineItemTypeName as allowancetype ) AS ALLOWANCETYPE,
  rl.JrnlPeriodEndClosingRunLogUUID AS JrnlPeriodEndClosingRunLogUUID,
  rl.CompanyCodeCurrency AS CompanyCodeCurrency,
  rl.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  rl.GlobalCurrency AS GlobalCurrency,
  rl.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  rl.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
  rl.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
  rl.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
  rl.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
  rl.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
  rl.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
  rl.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
  rl.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
  rl.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
  rl.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
  rl.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
  rl.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
  rl.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
  rl.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
  rl.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
  rl.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
  cast ( rl.FinClsgRunRsltFDCrcy1 as targetcurrency preserving type ) AS Currency,
  rl.FinancialTransactionType AS FinancialTransactionType,
  rl.ProfitCenter AS ProfitCenter,
  rl.SalesOrder AS SalesOrder,
  rl.SalesOrderItem AS SalesOrderItem,
  _Supplier.SupplierName AS SupplierName,
  rl.Supplier AS Supplier,
  rl.Customer AS Customer,
  _Customer._CustomerToBusinessPartner._BusinessPartner.BusinessPartner AS BusinessPartner,
  cast ( _Customer._CustomerToBusinessPartner._BusinessPartner.BusinessPartner as bpid ) AS BusinessPartnerID,
  cast ( _Customer._CustomerToBusinessPartner._BusinessPartner.BusinessPartnerName as bpname ) AS BUSINESSPARTNERNAME,
  rl.HouseBank AS HouseBank,
  rl.HouseBankAccount AS HouseBankAccount,
  rl.CostCtrActivityType AS CostCtrActivityType,
  rl.OrderID AS OrderID,
  rl.WBSElementInternalID AS WBSElementInternalID,
  rl.ProjectNetwork AS ProjectNetwork,
  rl.RelatedNetworkActivity AS RelatedNetworkActivity,
  rl.BusinessProcess AS BusinessProcess,
  rl.CostCenter AS CostCenter,
  rl.FunctionalArea AS FunctionalArea,
  rl.BusinessArea AS BusinessArea,
  rl.ControllingArea AS ControllingArea,
  rl.Segment AS Segment,
  rl.PartnerCostCenter AS PartnerCostCenter,
  rl.PartnerProfitCenter AS PartnerProfitCenter,
  rl.PartnerFunctionalArea AS PartnerFunctionalArea,
  rl.PartnerBusinessArea AS PartnerBusinessArea,
  rl.PartnerCompany AS PartnerCompany,
  rl.CostObject AS CostObject,
  rl.PartnerSegment AS PartnerSegment,
  rl.JointVenture AS JointVenture,
  rl.JointVentureEquityGroup AS JointVentureEquityGroup,
  rl.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
  rl.JointVenturePartner AS JointVenturePartner,
  rl.PartnerVenture AS PartnerVenture,
  rl.FinancialValuationObjectType AS FinancialValuationObjectType,
  rl.FinancialValuationObject AS FinancialValuationObject,
  rl.FinancialValuationSubobject AS FinancialValuationSubobject,
  rl.REBusinessEntity AS REBusinessEntity,
  rl.RealEstateBuilding AS RealEstateBuilding,
  rl.RealEstateProperty AS RealEstateProperty,
  rl.GLAccount AS GLAccount,
  rl.OffsettingAccount AS OffsettingAccount,
  rl.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  rl.ChartOfAccounts AS ChartOfAccounts,
  rl.PostingDate AS PostingDate,
  rl.AccountingDocumentCategory AS AccountingDocumentCategory,
  rl.IsOpenItemManaged AS IsOpenItemManaged,
  rl.ClearingDate AS ClearingDate,
  rl.ClearingAccountingDocument AS ClearingAccountingDocument,
  rl.ClearingDocFiscalYear AS ClearingDocFiscalYear,
  rl.FiscalPeriod AS FiscalPeriod,
  rl.PrdcssrJournalEntryCompanyCode AS PrdcssrJournalEntryCompanyCode,
  cast( rl.PrdcssrJournalEntryFiscalYear as cls_val_original_fiscal_year preserving type ) AS PrdcssrJournalEntryFiscalYear,
  cast( rl.PredecessorJournalEntry as cls_val_original_journal_entry preserving type ) AS PredecessorJournalEntry,
  cast( rl.PredecessorJournalEntryItem as cls_val_original_journal_item preserving type ) AS PredecessorJournalEntryItem,
  rl.InvoiceItemReference AS InvoiceItemReference,
  rl.InvoiceReference AS InvoiceReference,
  rl.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  rl.FollowOnDocumentType AS FollowOnDocumentType,
  rl.AccountingDocumentItem AS AccountingDocumentItem,
  rl.FinClsgRunRsltFDCrcy1 AS FinClsgRunRsltFDCrcy1,
  rl.FinClsgRunRsltFDCrcy2 AS FinClsgRunRsltFDCrcy2,
  rl.ExchangeRate AS ExchangeRate,
  rl.FinClosingRunIsTestExecution AS FinClosingRunIsTestExecution,
  rl.FinancialClosingLineItemType AS FinancialClosingLineItemType,
  rl.FinClosingLineItemDetailStatus AS FinClosingLineItemDetailStatus,
  cast ( rl.FinancialClosingGrouping as cls_run_group_id preserving type ) AS GROUPID,
  StatusDetailText.FinClsgLineItmDetailStatusName AS FinClsgLineItmDetailStatusName,
  cast ( rl.FinancialClosingGroupingRule as fins_val_grouping_rule preserving type ) AS GROUPRULE,
  rl.FinancialClosingLineItemStatus AS FinancialClosingLineItemStatus,
  cast ( rl.FinClosingGroupingRuleStep as fins_val_grouping_rule_step preserving type ) AS GROUPRULESTEP,
  cast( concat( concat(rl.FinancialClosingValuationRule, '/' ) ,rl.FinClosingValuationRuleStep) as cls_val_rule_and_step preserving type ) AS ValuationRuleAndStep,
  rl.FinClosingEntryCalculationType AS FinClosingEntryCalculationType,
  cast( rl.CreditRiskClass as cls_val_risk_class preserving type ) AS CreditRiskClass,
  rl.GeneralLedgerAgingIncrement AS GeneralLedgerAgingIncrement,
  cast ( rl.GeneralLedgerAgingScope as fins_imp_aging ) AS agingscope,
  _AgingIncrement.GeneralLedgerAgingIncrmtName AS AGINGINCREMENT,
  rl.ExpectedCreditLossPercent AS ExpectedCreditLossPercent,
  cast( rl.ExpectedCreditLossPercent as fins_imp_probability_of_deflt preserving type ) AS ProbabilityOfDefault,
  cast( rl.FinClsgRunRsltAmtInFDCrcy3 as val_amount preserving type ) AS AmountInTargetCurrency,
  cast ( rl.FinClsgRunRsltAmtInFDCrcy2 as cummulatedlossallowance preserving type ) AS CummulatedLossAllowance,
  cast ( rl.FinClsgRunRsltAmtInFDCrcy1 as prepostlossallowance preserving type ) AS PrePostLossAllowance,
  cast ( rl.FinClsgRunRsltAmtInFDCrcy4 as lossallowancetobeposted preserving type ) AS LOSSALLOWANCETOBEPOSTED,
  rl.NetDueDate AS NetDueDate
FROM P_FIVALUATIONRESULTLIST AS rl
;