CDS Views for Closing Operations / Period-End (FI-GL-GL-G)

CDS View NameDescriptionSQL View Name
C_CREDITLOSSALLOWANCEAnalyze Credit Loss AllowancesCCREDITLOSSALLW
E_FGL_BCF_PREVInclude View for BCFEE_FGL_BCF_PREV
FAA_DOC_IT_BCFCarry forward for statistical itemFAAV_DOC_IT_BCF
FGL_BCF_ALLBFGL_BCF_ALLBFGLV_BCF_ALLB
FGL_BCF_ALLB10FGL_BCF_ALLB10FGLV_BCF_ALLB10
FGL_BCF_ALLPFGL_BCF_ALLPFGLV_BCF_ALLP
FGL_BCF_ALLP10FGL_BCF_ALLP10FGLV_BCF_ALLP10
FGL_BCF_ANBalance Carry Forward AnalyzeFGLV_BCF_AN
FGL_BCF_BSBalance Carry Forward: Balance SheetFGLV_BCF_BS
FGL_BCF_BSACCFGL_BCF_BSACCFGLV_BCF_BSACC
FGL_BCF_BSACC10FGL_BCF_BSACC10FGLV_BCF_BSACC10
FGL_BCF_BSACC20FGL_BCF_BSACC20FGLV_BCF_BSACC20
FGL_BCF_BSACCFFGL_BCF_BSACCFFGLV_BCF_BSACCF
FGL_BCF_BS_MODBalance Carry Forward: Balance Sheet ModificationsFGLV_BCF_BS_MOD
FGL_BCF_MIGEnrichment of Balances based on Open ItemsFGLV_BCF_MIG
FGL_BCF_PER0FGL_BCF_PER0FGLV_BCF_PER0
FGL_BCF_PER0BFGL_BCF_PER0BFGLV_BCF_PER0B
FGL_BCF_PER0B10FGL_BCF_PER0B10FGLV_BCF_PER0B10
FGL_BCF_PER0PFGL_BCF_PER0PFGLV_BCF_PER0P
FGL_BCF_PER0P10FGL_BCF_PER0P10FGLV_BCF_PER0P10
FGL_BCF_PLBalance Carry Forward - Profit and LossFGLV_BCF_PL
FGL_BCF_PLACCFGL_BCF_PLACCFGLV_BCF_PLACC
FGL_BCF_PL_MODBalance Carry Forward: PL ModificationsFGLV_BCF_PL_MOD
FGL_BCF_PREVfor preview displayFGLV_BCF_PREV
FGL_BCF_PRFYFGL_BCF_PRFYFGLV_BCF_PRFY
FGL_BCF_PRFYBFGL_BCF_PRFYBFGLV_BCF_PRFYB
FGL_BCF_PRFYB10FGL_BCF_PRFYB10FGLV_BCF_PRFYB10
FGL_BCF_PRFYB20FGL_BCF_PRFYB20FGLV_BCF_PRFYB20
FGL_BCF_PRFYPFGL_BCF_PRFYPFGLV_BCF_PRFYP
FGL_BCF_PRFYP10FGL_BCF_PRFYP10FGLV_BCF_PRFYP10
FGL_BCF_PRFYP20FGL_BCF_PRFYP20FGLV_BCF_PRFYP20
FGL_BCF_PRFYP30FGL_BCF_PRFYP30FGLV_BCF_PRFYP30
FGL_BCF_PROTBalance Carry Forward: ProtocolFGLV_BCF_PROT
FGL_BCF_REACCFGL_BCF_REACCFGLV_BCF_REACC
FGL_BCF_REACC10Retained Earning Accounts (without GVTYP)FGLV_BCF_REACC10
FGL_BCF_REACCCUFGL_BCF_REACCCUFGLV_BCF_REACCCU
FGL_BCF_RUN_INFOBCF: Information of BCF runsFGLV_BCF_INFO
FINSVD_F4_RLDNR_FOR_SIMULATIONValue help view: extension ledger for simulationFINSV_F4_LDSIM
FINSVD_F4__VA_SIMLEDGERValue help view: simulation ledger according valuation areaFINSV_F4_VASIMLD
FXBASICITEMSOFJRNLETRYITMBasic view for FXV valuation and clearingFXBASICITEM
FXITEMSOFJRNLETRYITMBasic view for FXV valuation stepFXITEM
FXPRESELECTOIMFXV preselect open itemFXPREOIM
FXSELECTFXVOIMAmount fields for FXV valuationFXFXVOIM
FXUPDATECLEARINGINFOFXVs whose clearing information need to be updatedFXUPDATECLEARING
FXVVALUATEDNONOIBasic view for FXV valuation stepFXVALNONOI
FXVVALUATEDNONOIWITHGROUPFXV Valuated Line Items with GroupFXVALNONOIWGROUP
I_ACCOUNTINGPRNCPGLACCTSEMTAGGet GLaccount according to semantic tagIACTPGLACCSEMTAG
I_ACCTGPRNCPCHTACCTSCONFIGNConfig for an acctg principle per chart of accountsIFIAPCOA
I_ACCTGPRNCPFRGNCRCYVALNSTTGAccouting Principle FX valuation settingIACTPRFXVALSET
I_ACCTGPRNCPIMPRMTCONFIGNAPI for Impairment configurationIIMPTRCFG
I_ACCTGPRNCPLFXVALNACTVTNPERDExplicit activated Accounting Principle for advanced FXVIFXVACTPERD
I_ACCTGPRNCPREMSMTCRCYROLESAccouting Principle FX valuation settingIACTPRREMCRYRL
I_CAIMPAIRMENTLINEITEMFI-CA Impairment Aggregated Line ItemsICAIMPLINEITEM
I_COCODECRCYROLECRCYTRNSLTNCompany Code Currency Translation ConfigICOCODECRCYTRSLT
I_CREDITRISKCLASSVALUEHELPValue Help for Credit Risk ClassICRDTRISKCLASSVH
I_FGL_BCF_PREVBCF PREVIEW TABLE DISPLAYIFFGL_BCF_PREV
I_FINCLOSINGLINEITEMSTATUSTEXTFinancial Closing Line Item Status TextIFINCLSSTATUSTXT
I_FINCLSGRUNEXECSTATUSTEXTText for closing run execution statusICLSEXESTATUSTXT
I_FINCLSGVALUATIONCRITERIONTXTText for closing run valuation criterionICLSVALCRTTXT
I_FINVALUATIONOBJECTTYPEFinancial Valuation Object TypeIFINVALOBJTYPE
I_FINVALUATIONOBJECTTYPETEXTFinancial Valuation Object Type - TextIFINVALOBJTYPET
I_FRGNCRCYVALNPRFTANDLOSSACCTSForeign currency valuation P&L GL AcctsIFCVPLGLACC
I_FXVALNACTVTACCTGPRINCIPLEAccounting Principle activated for advanced FXV RunIFXVACTVTAP
I_GENERALLEDGERAGINGINCREMENTGeneral Ledger Aging IncrementIGLAGINGINC
I_GENERALLEDGERAGINGSCOPEGeneral Ledger Aging ScopeIGLAGSC
I_GENERALLEDGERAGINGSCOPETEXTGeneral Ledger Aging Scope TextIGLAGSCT
I_GENERALLEDGERIMPAIRMENTGeneral Ledger Impairment - CubeIGLIMPAIR
I_GLAGINGSCOPEINCREMENTGeneral Ledger Scope IncrementIGLAGSCINC
I_GLVALUATIONHISTORYLOGGeneral Ledger Valuation History LogIGLVALHISLOG
I_IMPAIREDRBLEXPDCRDTLOSSAPI for recievables expected credit lossIMPRBLECL
I_IMPRMTPROFITANDLOSSACCOUNTSImpairment process P&L GL AcctsIIMPPLGLACC
I_JRNLPERDENDCLSGRUNLOGMESSAGEMessage Log for General Ledger RunsIFICLSRUNLOGMSG
I_JRNLPERDENDCLSGRUNLOGRESULTRelated results of period end closing run log entryIFICLSRUNLOGLT
I_JRNLPERIODENDCLOSINGRUNLOGLog entries for period end closing runsIFICLSRUNLOG
I_LOSSALLOWANCEAGINGINCREMENTGeneral Ledger Aging IncrementIGLAGINGINCRMT
I_LOSSALLOWANCEAGINGINCREMENTTGL Aging Increment DescriptionIGLAGINCRMTT
I_LOSSALLOWANCEKEYFIGUREKey figures for credit loss allowanceIKEYFIGURES
I_LOSSALLOWANCEKEYFIGURELAYOUTCredit Loss KF assignment to LayoutILAKFLAYOUT
I_LOSSALLOWANCEKEYFIGURETEXTKey Figure for Loss Allowance - TextIKEYFIGTX
I_LOSSALLOWANCELAYOUTLayout for credit loss allowanceIKEYFIGGRPL
I_LOSSALLOWANCELAYOUTTEXTLayout of Loss Allowance - TextIKEYFIGLAYOUTS
I_LOSSALLWNCKEYFIGASSGMTCredit Loss KF assignment to LayoutILAKFASSIGN
I_TEMPGLACCOUNTLINEITEMi cds view for acdoctempITEMPGLACCTLIT
P_ACCTGPRNCPGLACCOUNTLINEITEMAccounting Principle GL Account Line ItemPACCPRINCGLLI
P_ACCTGPRNCPGLACCTSEMTAGVALDTYGet GLaccount according to semantic tagPACTPGLACCSEMTAG
P_ACCTPRNPCHTACCTSAGINGCONFIGNConfig for acct principle config chofacct agingPGLAGINCFSV
P_AGINGINCREMENTINTERVALPAGINCINTERVAL
P_AGINGINCREMENTMAXIMUMDATEmaximum date for aging incrementPAGINGMAXDATE
P_AGINGINCREMENTUNTILDATEPAGINGINCRUNTIL
P_ANALYTICALAGINCINTERVALPANAGINCINTERVAL
P_ANALYTICALAGINCMAXIMUMDATEmaximum date for aging incrementPANAGINGMAXDATE
P_ANALYTICALAGINCUNTILDATEPANALINCRUNTIL
P_ANALYTICALAGINGINCREMENTCalculation of the aging increments for the analytical appPANALAGINC
P_ANALYTICALGLAGINGINCREMENTGeneral Aging incrementPANGLAGINGINC
P_BPCREDITRISKCLASSBusiness partner credit risk classPBPCRDTRSKCL
P_CLOUDDEFAULTLAYOUTDefault Layout For CloudPCLOUDLAYOUT
P_COCODECRCYROLECRCYTRNSLTNCompany Code Currency Translation ConfigPCOCODECRCYTRSLT
P_CURRENCYROLEFORCOMPANYCODECurrency role for company code and ledgerPCURRROLELCC
P_FCT_CALC_OPEN_ITEM_DIFFCalculate Difference for Open ItemsP_FCT_OI_DIF
P_FCT_OPEN_ITEM_REMEASURECurrency Conversion LogicP_FCT_CONV_OI
P_FCT_READ_OPEN_ITEMSSelect Open Items from ACDOCAP_FCT_READ_OI
P_FCT_SET_OPEN_ITEM_AMOUNTSpecify columns to be translatedP_FCT_CLMN_OI
P_FINSSLALITTTYPEslalittypes restrictionPFISLA
P_FINSSLALITTTYPE_Tslalittypes restriction textPFISLAT
P_FIVALUATIONRESULTLISTOutput common FI valuationPFIVALRESULT
P_FIVALUATIONRESULTLISTORIfi valuation result list originalPFIVALORI
P_FIVALUATIONRESULTLISTTMPfi valuation result list temporaryPFIVALTMP
P_FI_CLS_FXV_RLFI Closing Foreign Currency Valuation Result List OutputPFXVRL
P_FI_CLS_IMP_RLFI Closing Valuation Impairment Run Result List OutputPIMPRL
P_FI_CLS_VAL_JOBLOGFI Closing Valuation Job Log OutputPVALJOBLOG
P_FI_CLS_VAL_MSGFI Closing Valuation Message OutputPVALMSG
P_FXJOURNALENTRYITEMRESULTLISTMessage Log for General Ledger RunsPFICLSJRNRL
P_FXJRNLENTRYITEMRESULTLISTORIMessage Log for General Ledger RunsPFICLSJRNRLORI
P_FXJRNLENTRYITEMRESULTLISTTMPResult list without postingPGLACCTITTMP
P_FXLEDGERCOMPANYCODECRCYROLESCurrency roles for FX valuationPFXLDCOCODE
P_GENERALLEDGERAGINGINCREMENTGeneral Aging incrementPGLAGINGINC
P_GLACCIMPAIRMENTLINEITEMUnifies impairment line items from acdoca and fins_sl_imp_itPGLACIMPLI
P_GLACCIMPRMNTLNEITMINCRMNTUnifies impairment line items from acdoca and fins_sl_imp_itPGLACIMPLIINC
P_GLACCOUNTSEMTAGINCOMPANYCODEGet GLaccount in one company code according to semantic tagPGLACCTBUKRS
P_IMPAIREDRBLEXPDCRDTLOSSAPI for recievables expected credit lossPIMPRBECL
P_JRNLPERDENDCLSGRUNLOGMSGTPMessage Log for General Ledger RunsPFICLSRLOGMSG_TP
P_JRNLPERDENDCLSGRUNLOGRSLTTPRelated results of period end closing run log entryPFICLSRUNLOGLTTP
P_JRNLPERIODENDCLSGRUNLOGTPLog entries for period end closing runsPFICLSRUNLOGTP
P_PROCESSEDIMPAIRMENTLINEITEMProcessed and enriched impairment line items for analysisPPRCIMPLI
P_VALUATIONHISTORYLOGBALANCESLog for valuation history of the balancesPVALHISTLOGBAL
P_VALUATIONHISTORYLOGDOCUMENTSLog for valuation history of the documentsPVALHISLOGDOC
P_VALUATIONINVOICEValuation run invoicesPVALINVOICE
RXDITEMSOFCLEAREDJRNLETRYITMAll fx valuations items of a cleared journal entry itemRFXCLEAREDOFJITM
VALLEADINGITEMWITHGROUPIDValuation run leading item with group idVALLEADGROUPID
VALUATIONLEADINGITEMValuation run leading itemVALLEADING
VALUATIONPARTIALCLEARINGValuation run partial clearing itemsVALPARTIALCL
VALUATIONVALUATIONITEMSImpairment postingsVALVALUATION
VALUPDATECLEARINGINFOValuation items with clearing informationVALUPDATECLEAR
V_FGL_BCF_BS_EXTBalance Carry Forward: BS-Accounts (Public view)FGLV_BCF_BS_EXT
V_FGL_BCF_PL_EXTBalance Carry Forward: PL-Accounts (Public view)FGLV_BCF_PL_EXT

Other CDS Views