FINS_CLS_FCV_WL - Temporary WorkList Table
Temporary WorkList Table information is stored in SAP table FINS_CLS_FCV_WL.
It is part of development package FINS_FI_CLS_DEPRECATED in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Deprecated objects of closing process".
It is part of development package FINS_FI_CLS_DEPRECATED in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Deprecated objects of closing process".
Fields for table FINS_CLS_FCV_WL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | X | CLNT | 6 | |||
JRNLPERIODENDCLOSINGRUNLOGUUID | UUID of Financial Closing Run | X | CLS_RUN_ID | RAW | 16 | |
SOURCELEDGER | Source Ledger | FINS_LEDGER_PERS | CHAR | 4 | ||
COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 8 | ||
FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 8 | ||
CURRENTFISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 8 | ||
ACCOUNTINGDOCUMENT | Journal Entry | FIS_BELNR | CHAR | 20 | ||
LEDGERGLLINEITEM | Ledger Journal Entry Item | FIS_DOCLN | CHAR | 12 | ||
NEWLEDGERGLLINEITEM | Ledger Journal Entry Item | FIS_DOCLN | CHAR | 12 | ||
LEDGER | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 4 | ||
ACCOUNTINGPRINCIPLE | Accounting Principle for Ledger/Company Code | ACC_PRINCIPLE_LD_CMP | CHAR | 8 | ||
LASTCHANGEDATETIME | Time Stamp of Last Change | FIS_CHNG_TSTAMP | DEC | 8 | ||
CREATIONDATETIME | Time Stamp of Creation | FIS_CREA_TSTAMP | DEC | 8 | ||
GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 20 | ||
FOREIGNEXCHANGEGAINORLOSSGROUP | Long text - line width 72 | CHAR72 | CHAR | 144 | ||
FINCLOSINGVALUATIONCRITERION | Valuation Criteria of Financial Closing Run | CLS_RUN_VALUATION_CRITERION | CHAR | 60 | ||
FINANCIALVALUATIONOBJECTTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | CHAR | 8 | ||
FINANCIALVALUATIONOBJECT | Identifier of the Financial Valuation Object | VAL_OBJ_ID | CHAR | 64 | ||
FINANCIALVALUATIONSUBOBJECT | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | CHAR | 64 | ||
NETDUEDATE | Net Due Date | FAEDT_FPOS | DATS | 16 | ||
SUBLEDGERACCTLINEITEMTYPE | Subledger-Specific Line Item Type | SLALITTYPE | NUMC | 10 | ||
SUBLEDGERACCTLINEITEMTYPEOFFS | Subledger-Specific Line Item Type | SLALITTYPE | NUMC | 10 | ||
CHARTOFACCOUNTS | Chart of Accounts | FIS_KTOPL | CHAR | 8 | ||
POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 16 | ||
ACCOUNTINGDOCUMENTCATEGORY | Journal Entry Category | FIS_BSTAT | CHAR | 2 | ||
ISOPENITEMMANAGED | Managed on an Open Item Basis | FIS_XOPVW | CHAR | 2 | ||
CLEARINGDATE | Clearing Date | FIS_AUGDT | DATS | 16 | ||
CLEARINGACCOUNTINGDOCUMENT | Clearing Journal Entry | FIS_AUGBL | CHAR | 20 | ||
CLEARINGDOCFISCALYEAR | Fiscal Year of Clearing Journal Entry | FIS_AUGGJ | NUMC | 8 | ||
OFFSETTINGACCOUNT | Unrealized Loss from Foreign Currency Valuation | FX_UNREALIZED_LOSS | CHAR | 20 | ||
FOREIGNCRCYUNRLZDGAINGLACCOUNT | Unrealized Gain from Foreign Currency Valuation | FX_UNREALIZED_GAIN | CHAR | 20 | ||
FOREIGNCRCYUNRLZDLOSSGLACCOUNT | Unrealized Loss from Foreign Currency Valuation | FX_UNREALIZED_LOSS | CHAR | 20 | ||
FISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 6 | ||
PREDECESSORREFERENCEDOCTYPE | Preceding Document Reference Transaction | FINS_PREC_AWTYP | CHAR | 10 | ||
PREDECESSORREFERENCEDOCCNTXT | Preceding Document Reference Organizational Units | FINS_PREC_AWORG | CHAR | 20 | ||
PREDECESSORREFERENCEDOCUMENT | Preceding Document Reference Document Number | FINS_PREC_AWREF | CHAR | 20 | ||
PREDECESSORREFERENCEDOCITEM | Preceding Reference Document Line Item | FINS_PREC_AWITEM | NUMC | 12 | ||
PRDCSSRJOURNALENTRYCOMPANYCODE | Preceding Journal Entry Company Code | FINS_PREC_BUKRS_GFC | CHAR | 8 | ||
PRDCSSRJOURNALENTRYFISCALYEAR | Preceding Journal Entry Fiscal Year | FINS_PREC_GJAHR_GFC | NUMC | 8 | ||
PREDECESSORJOURNALENTRY | Preceding Journal Entry Document Number | FINS_PREC_BELNR_GFC | CHAR | 20 | ||
PREDECESSORJOURNALENTRYITEM | Preceding Journal Entry Line Item | FINS_PREC_DOCLN_GFC | CHAR | 12 | ||
INVOICEITEMREFERENCE | Invoice Item Reference | FIS_REBZZ | NUMC | 6 | ||
INVOICEREFERENCE | Invoice Reference | FIS_REBZG | CHAR | 20 | ||
INVOICEREFERENCEFISCALYEAR | Invoice Reference Fiscal Year | FIS_REBZJ | NUMC | 8 | ||
FOLLOWONDOCUMENTTYPE | Follow-On Document Type | FARP_REBZT | CHAR | 2 | ||
ACCOUNTINGDOCUMENTITEM | Journal Entry Posting View Item | FIS_BUZEI | NUMC | 6 | ||
AMOUNTINSOURCECURRENCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
TOTALAMOUNTINSOURCECURRENCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
SOURCECURRENCY | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 10 | ||
AMOUNTINTARGETCURRENCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
DELTAAMOUNTINTARGETCURRENCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
TARGETCURRENCY | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 10 | ||
TARGETCURRENCYROLE | Company Code Currency Role | FIS_CC_CURROLE | CHAR | 4 | ||
RECALCULATEDAMOUNTINTARGETCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
CURPERDFXGAINAMTINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
CURPERDFXLOSSAMTINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
PREVPERDSDELTAAMTINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
CURPERDFXAMTINTARGETCURRENCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
CALCDDELTAAMTINTARGETCURRENCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
POSTEDDELTAAMTINTARGETCURRENCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
VALUATEDAMOUNTINTARGETCURRENCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
AMOUNTDIFFINTARGETCURRENCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
POSTEDCORRECTIONOIMINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
POSTEDCORRECTIONOIMGINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
POSTEDCORRECTIONOIMLINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
TOTAMOUNTDIFFINTARGETCURRENCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
TOTALAMOUNTINTARGETCURRENCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
REALIZEDFXGAINAMOUNTINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
REALIZEDFXLOSSAMOUNTINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
TOTALDELTAAMOUNTINTARGETCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
TOTPREVPERDSDELTAAMTINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
TOTALRECALCULATEDAMTINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
TOTALVALUATEDAMOUNTINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
TOTALRLZDFXGAINAMTINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
TOTALRLZDFXLOSSAMTINTGTCRCY | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
EXCHANGERATE | Key Date Exchange Rate | VALUATIONEXCHANGERATE | DEC | 5 | ||
HOUSEBANK | House Bank Key | FARP_HBKID | CHAR | 10 | ||
HOUSEBANKACCOUNT | House Bank Account | FAC_HKTID | CHAR | 10 | ||
COSTCTRACTIVITYTYPE | Activity Type | LSTAR | CHAR | 12 | ||
WBSELEMENTINTERNALID | WBS Element Internal ID | FIS_WBSINT_NO_CONV | NUMC | 16 | ||
FINANCIALTRANSACTIONTYPE | Financial Transaction Type | FIS_RMVCT | CHAR | 6 | ||
JOINTVENTURE | Joint venture | JV_NAME | CHAR | 12 | ||
JOINTVENTUREEQUITYGROUP | Joint Venture Equity Group | JV_EGROUP_CDS | CHAR | 6 | ||
PARTNERVENTURE | Partner Venture | JV_PVNAME_CDS | CHAR | 12 | ||
JOINTVENTUREPARTNER | Joint Venture Partner | JV_PART_CDS | CHAR | 20 | ||
JOINTVENTURECOSTRECOVERYCODE | Joint Venture Cost Recovery Code | JV_RECIND_CDS | CHAR | 4 | ||
PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 24 | ||
RELATEDNETWORKACTIVITY | Network activity | NPVRG | CHAR | 8 | ||
ORDERID | Order ID | FIS_AUFNR | CHAR | 24 | ||
BUSINESSPROCESS | Business Process | CO_PRZNR | CHAR | 24 | ||
SALESORDER | Sales Order | VDM_SALES_ORDER | CHAR | 20 | ||
SALESORDERITEM | Sales Order Item | SALES_ORDER_ITEM | NUMC | 12 | ||
COSTOBJECT | Cost Object | KSTRG | CHAR | 24 | ||
COSTCENTER | Cost Center | FIS_KOSTL | CHAR | 20 | ||
PROFITCENTER | Profit Center | FIS_PRCTR | CHAR | 20 | ||
FUNCTIONALAREA | Functional Area | FM_FAREA | CHAR | 32 | ||
BUSINESSAREA | Business Area | FIS_RBUSA | CHAR | 8 | ||
CONTROLLINGAREA | Controlling Area | FIS_KOKRS | CHAR | 8 | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | ||
PARTNERCOSTCENTER | Partner Cost Center | FIS_SKOST | CHAR | 20 | ||
PARTNERPROFITCENTER | Partner Profit Center | FIS_PPRCTR | CHAR | 20 | ||
PARTNERFUNCTIONALAREA | Partner Functional Area | FIS_SFKBER | CHAR | 32 | ||
PARTNERBUSINESSAREA | Partner Business Area | FIS_PARGB | CHAR | 8 | ||
PARTNERCOMPANY | Company ID of Trading Partner | FIS_RASSC | CHAR | 12 | ||
PARTNERSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 20 | ||
SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 20 | ||
CUSTOMER | Customer Number | KUNNR | CHAR | 20 | ||
WBSELEMENT | WBS Element | FIS_WBS | CHAR | 48 | ||
BALANCETRANSACTIONCURRENCY | Balance Transaction Currency | FIS_RTCUR | CUKY | 10 | ||
AMOUNTINBALANCETRANSACCRCY | Amount in Balance Transaction Currency | FIS_TSL | CURR | 12 | ||
COMPANYCODECURRENCYROLE | Company Code Currency Role | FIS_CC_CURROLE | CHAR | 4 | ||
COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 10 | ||
AMOUNTINCOMPANYCODECURRENCY | Amount in Company Code Currency | FIS_HSL | CURR | 12 | ||
GLOBALCURRENCYROLE | Global Currency Role | FIS_GC_CURROLE | CHAR | 4 | ||
GLOBALCURRENCY | Global Currency | FIS_RKCUR | CUKY | 10 | ||
AMOUNTINGLOBALCURRENCY | Amount in Global Currency | FIS_KSL | CURR | 12 | ||
FREEDEFINEDCURRENCY1ROLE | Freely Defined Currency 1 Role (Currency Type) | FIS_FDC1_CURROLE | CHAR | 4 | ||
FREEDEFINEDCURRENCY1 | Freely Defined Currency 1 | FIS_ROCUR | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY1 | Amount in Freely Defined Currency 1 | FIS_OSL | CURR | 12 | ||
FREEDEFINEDCURRENCY2ROLE | Freely Defined Currency 2 Role (Currency Type) | FIS_FDC2_CURROLE | CHAR | 4 | ||
FREEDEFINEDCURRENCY2 | Freely Defined Currency 2 | FIS_RVCUR | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY2 | Amount in Freely Defined Currency 2 | FIS_VSL | CURR | 12 | ||
FREEDEFINEDCURRENCY3ROLE | Freely Defined Currency 3 Role (Currency Type) | FIS_FDC3_CURROLE | CHAR | 4 | ||
FREEDEFINEDCURRENCY3 | Freely Defined Currency 3 | FINS_CURR3 | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY3 | Amount in Freely Defined Currency 3 | FIS_BSL | CURR | 12 | ||
FREEDEFINEDCURRENCY4ROLE | Freely Defined Currency 4 Role (Currency Type) | FIS_FDC4_CURROLE | CHAR | 4 | ||
FREEDEFINEDCURRENCY4 | Freely Defined Currency 4 | FINS_CURR4 | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY4 | Amount in Freely Defined Currency 4 | FIS_CSL | CURR | 12 | ||
FREEDEFINEDCURRENCY5ROLE | Freely Defined Currency 5 Role (Currency Type) | FIS_FDC5_CURROLE | CHAR | 4 | ||
FREEDEFINEDCURRENCY5 | Freely Defined Currency 5 | FINS_CURR5 | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY5 | Amount in Freely Defined Currency 5 | FIS_DSL | CURR | 12 | ||
FREEDEFINEDCURRENCY6ROLE | Freely Defined Currency 6 Role (Currency Type) | FIS_FDC6_CURROLE | CHAR | 4 | ||
FREEDEFINEDCURRENCY6 | Freely Defined Currency 6 | FINS_CURR6 | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY6 | Amount in Freely Defined Currency 6 | FIS_ESL | CURR | 12 | ||
FREEDEFINEDCURRENCY7ROLE | Freely Defined Currency 7 Role (Currency Type) | FIS_FDC7_CURROLE | CHAR | 4 | ||
FREEDEFINEDCURRENCY7 | Freely Defined Currency 7 | FIS_RFCUR | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY7 | Amount in Freely Defined Currency 7 | FIS_FSL | CURR | 12 | ||
FREEDEFINEDCURRENCY8ROLE | Freely Defined Currency 8 Role (Currency Type) | FIS_FDC8_CURROLE | CHAR | 4 | ||
FREEDEFINEDCURRENCY8 | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 10 | ||
AMOUNTINFREEDEFINEDCURRENCY8 | Amount in Freely Defined Currency 8 | FIS_GSL | CURR | 12 | ||
TEMP_ID | ID of temporary data set | FINS_ACDOCTEMP_ID | CHAR | 60 | ||
FINANCIALCLOSINGLINEITEMSTATUS | Financial Closing Run Line Item Status | CLS_LINE_ITEM_STATUS | CHAR | 2 | ||
FINCLOSINGLINEITEMPROCESSSTEP | 30 Characters | CHAR30 | CHAR | 60 | ||
FINANCIALCLOSINGLINEITEMTYPE | Financial Closing Run Type | CLS_LINE_ITEM_TYPE | CHAR | 2 | ||
FINCLOSINGENTRYCALCULATIONTYPE | Financial Closing Entry Calculation Type | CLS_RUN_CALCULATION_TYPE | CHAR | 60 | ||
DEBITCREDITCODE | Debit/Credit Code | FIS_SHKZG | CHAR | 2 | ||
CREDITRISKCLASS | Credit Risk Class | CREDIT_RISK_CLASS | CHAR | 6 | ||
BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
REBUSINESSENTITY | Business Entity Number | REBDBENO | CHAR | 16 | ||
REALESTATEBUILDING | Number of Building | REBDBUNO | CHAR | 16 | ||
REALESTATEPROPERTY | Number of Land | REBDPRNO | CHAR | 16 | ||
.INCLUDE | EXT | ACDOC_SI_EXT | 0 | |||
.INCLUDE | JEI | INCL_EEW_ACDOC | 0 | |||
ACDOC_EEW_DUMMY | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 | ||
.INCLUDE | COB | INCL_EEW_COBL | 0 | |||
.INCLUDE | CI_COBL | 0 | ||||
DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 | ||
.INCLUDE | CI_PRS_CPILS_2 | CI_PRS_CPILS_2 | 0 |