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".

Fields for table FINS_CLS_FCV_WL

Field Name	Description	Is Key	Data Element	Data Type	Length
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