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
Check Table
CLIENTXCLNT6
JRNLPERIODENDCLOSINGRUNLOGUUIDUUID of Financial Closing RunXCLS_RUN_IDRAW16
SOURCELEDGERSource LedgerFINS_LEDGER_PERSCHAR4
COMPANYCODECompany CodeFIS_BUKRSCHAR8
FISCALYEARFiscal YearFIS_GJAHRNUMC8
CURRENTFISCALYEARFiscal YearFIS_GJAHRNUMC8
ACCOUNTINGDOCUMENTJournal EntryFIS_BELNRCHAR20
LEDGERGLLINEITEMLedger Journal Entry ItemFIS_DOCLNCHAR12
NEWLEDGERGLLINEITEMLedger Journal Entry ItemFIS_DOCLNCHAR12
LEDGERLedger in General Ledger AccountingFINS_LEDGERCHAR4
ACCOUNTINGPRINCIPLEAccounting Principle for Ledger/Company CodeACC_PRINCIPLE_LD_CMPCHAR8
LASTCHANGEDATETIMETime Stamp of Last ChangeFIS_CHNG_TSTAMPDEC8
CREATIONDATETIMETime Stamp of CreationFIS_CREA_TSTAMPDEC8
GLACCOUNTG/L AccountFIS_RACCTCHAR20
FOREIGNEXCHANGEGAINORLOSSGROUPLong text - line width 72CHAR72CHAR144
FINCLOSINGVALUATIONCRITERIONValuation Criteria of Financial Closing RunCLS_RUN_VALUATION_CRITERIONCHAR60
FINANCIALVALUATIONOBJECTTYPEType of the Financial Valuation ObjectVAL_OBJ_TYPECHAR8
FINANCIALVALUATIONOBJECTIdentifier of the Financial Valuation ObjectVAL_OBJ_IDCHAR64
FINANCIALVALUATIONSUBOBJECTIdentifier of the Financial Valuation SubobjectVAL_SUBOBJ_IDCHAR64
NETDUEDATENet Due DateFAEDT_FPOSDATS16
SUBLEDGERACCTLINEITEMTYPESubledger-Specific Line Item TypeSLALITTYPENUMC10
SUBLEDGERACCTLINEITEMTYPEOFFSSubledger-Specific Line Item TypeSLALITTYPENUMC10
CHARTOFACCOUNTSChart of AccountsFIS_KTOPLCHAR8
POSTINGDATEPosting DateFIS_BUDATDATS16
ACCOUNTINGDOCUMENTCATEGORYJournal Entry CategoryFIS_BSTATCHAR2
ISOPENITEMMANAGEDManaged on an Open Item BasisFIS_XOPVWCHAR2
CLEARINGDATEClearing DateFIS_AUGDTDATS16
CLEARINGACCOUNTINGDOCUMENTClearing Journal EntryFIS_AUGBLCHAR20
CLEARINGDOCFISCALYEARFiscal Year of Clearing Journal EntryFIS_AUGGJNUMC8
OFFSETTINGACCOUNTUnrealized Loss from Foreign Currency ValuationFX_UNREALIZED_LOSSCHAR20
FOREIGNCRCYUNRLZDGAINGLACCOUNTUnrealized Gain from Foreign Currency ValuationFX_UNREALIZED_GAINCHAR20
FOREIGNCRCYUNRLZDLOSSGLACCOUNTUnrealized Loss from Foreign Currency ValuationFX_UNREALIZED_LOSSCHAR20
FISCALPERIODFiscal PeriodFINS_FISCALPERIODNUMC6
PREDECESSORREFERENCEDOCTYPEPreceding Document Reference TransactionFINS_PREC_AWTYPCHAR10
PREDECESSORREFERENCEDOCCNTXTPreceding Document Reference Organizational UnitsFINS_PREC_AWORGCHAR20
PREDECESSORREFERENCEDOCUMENTPreceding Document Reference Document NumberFINS_PREC_AWREFCHAR20
PREDECESSORREFERENCEDOCITEMPreceding Reference Document Line ItemFINS_PREC_AWITEMNUMC12
PRDCSSRJOURNALENTRYCOMPANYCODEPreceding Journal Entry Company CodeFINS_PREC_BUKRS_GFCCHAR8
PRDCSSRJOURNALENTRYFISCALYEARPreceding Journal Entry Fiscal YearFINS_PREC_GJAHR_GFCNUMC8
PREDECESSORJOURNALENTRYPreceding Journal Entry Document NumberFINS_PREC_BELNR_GFCCHAR20
PREDECESSORJOURNALENTRYITEMPreceding Journal Entry Line ItemFINS_PREC_DOCLN_GFCCHAR12
INVOICEITEMREFERENCEInvoice Item ReferenceFIS_REBZZNUMC6
INVOICEREFERENCEInvoice ReferenceFIS_REBZGCHAR20
INVOICEREFERENCEFISCALYEARInvoice Reference Fiscal YearFIS_REBZJNUMC8
FOLLOWONDOCUMENTTYPEFollow-On Document TypeFARP_REBZTCHAR2
ACCOUNTINGDOCUMENTITEMJournal Entry Posting View ItemFIS_BUZEINUMC6
AMOUNTINSOURCECURRENCYAmount in Freely Defined Currency 8FIS_GSLCURR12
TOTALAMOUNTINSOURCECURRENCYAmount in Freely Defined Currency 8FIS_GSLCURR12
SOURCECURRENCYFreely Defined Currency 8FINS_CURR8CUKY10
AMOUNTINTARGETCURRENCYAmount in Freely Defined Currency 8FIS_GSLCURR12
DELTAAMOUNTINTARGETCURRENCYAmount in Freely Defined Currency 8FIS_GSLCURR12
TARGETCURRENCYFreely Defined Currency 8FINS_CURR8CUKY10
TARGETCURRENCYROLECompany Code Currency RoleFIS_CC_CURROLECHAR4
RECALCULATEDAMOUNTINTARGETCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
CURPERDFXGAINAMTINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
CURPERDFXLOSSAMTINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
PREVPERDSDELTAAMTINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
CURPERDFXAMTINTARGETCURRENCYAmount in Freely Defined Currency 8FIS_GSLCURR12
CALCDDELTAAMTINTARGETCURRENCYAmount in Freely Defined Currency 8FIS_GSLCURR12
POSTEDDELTAAMTINTARGETCURRENCYAmount in Freely Defined Currency 8FIS_GSLCURR12
VALUATEDAMOUNTINTARGETCURRENCYAmount in Freely Defined Currency 8FIS_GSLCURR12
AMOUNTDIFFINTARGETCURRENCYAmount in Freely Defined Currency 8FIS_GSLCURR12
POSTEDCORRECTIONOIMINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
POSTEDCORRECTIONOIMGINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
POSTEDCORRECTIONOIMLINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
TOTAMOUNTDIFFINTARGETCURRENCYAmount in Freely Defined Currency 8FIS_GSLCURR12
TOTALAMOUNTINTARGETCURRENCYAmount in Freely Defined Currency 8FIS_GSLCURR12
REALIZEDFXGAINAMOUNTINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
REALIZEDFXLOSSAMOUNTINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
TOTALDELTAAMOUNTINTARGETCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
TOTPREVPERDSDELTAAMTINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
TOTALRECALCULATEDAMTINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
TOTALVALUATEDAMOUNTINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
TOTALRLZDFXGAINAMTINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
TOTALRLZDFXLOSSAMTINTGTCRCYAmount in Freely Defined Currency 8FIS_GSLCURR12
EXCHANGERATEKey Date Exchange RateVALUATIONEXCHANGERATEDEC5
HOUSEBANKHouse Bank KeyFARP_HBKIDCHAR10
HOUSEBANKACCOUNTHouse Bank AccountFAC_HKTIDCHAR10
COSTCTRACTIVITYTYPEActivity TypeLSTARCHAR12
WBSELEMENTINTERNALIDWBS Element Internal IDFIS_WBSINT_NO_CONVNUMC16
FINANCIALTRANSACTIONTYPEFinancial Transaction TypeFIS_RMVCTCHAR6
JOINTVENTUREJoint ventureJV_NAMECHAR12
JOINTVENTUREEQUITYGROUPJoint Venture Equity GroupJV_EGROUP_CDSCHAR6
PARTNERVENTUREPartner VentureJV_PVNAME_CDSCHAR12
JOINTVENTUREPARTNERJoint Venture PartnerJV_PART_CDSCHAR20
JOINTVENTURECOSTRECOVERYCODEJoint Venture Cost Recovery CodeJV_RECIND_CDSCHAR4
PROJECTNETWORKNetwork Number for Account AssignmentNPLNRCHAR24
RELATEDNETWORKACTIVITYNetwork activityNPVRGCHAR8
ORDERIDOrder IDFIS_AUFNRCHAR24
BUSINESSPROCESSBusiness ProcessCO_PRZNRCHAR24
SALESORDERSales OrderVDM_SALES_ORDERCHAR20
SALESORDERITEMSales Order ItemSALES_ORDER_ITEMNUMC12
COSTOBJECTCost ObjectKSTRGCHAR24
COSTCENTERCost CenterFIS_KOSTLCHAR20
PROFITCENTERProfit CenterFIS_PRCTRCHAR20
FUNCTIONALAREAFunctional AreaFM_FAREACHAR32
BUSINESSAREABusiness AreaFIS_RBUSACHAR8
CONTROLLINGAREAControlling AreaFIS_KOKRSCHAR8
SEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR20
PARTNERCOSTCENTERPartner Cost CenterFIS_SKOSTCHAR20
PARTNERPROFITCENTERPartner Profit CenterFIS_PPRCTRCHAR20
PARTNERFUNCTIONALAREAPartner Functional AreaFIS_SFKBERCHAR32
PARTNERBUSINESSAREAPartner Business AreaFIS_PARGBCHAR8
PARTNERCOMPANYCompany ID of Trading PartnerFIS_RASSCCHAR12
PARTNERSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTCHAR20
SUPPLIERSupplierMD_SUPPLIERCHAR20
CUSTOMERCustomer NumberKUNNRCHAR20
WBSELEMENTWBS ElementFIS_WBSCHAR48
BALANCETRANSACTIONCURRENCYBalance Transaction CurrencyFIS_RTCURCUKY10
AMOUNTINBALANCETRANSACCRCYAmount in Balance Transaction CurrencyFIS_TSLCURR12
COMPANYCODECURRENCYROLECompany Code Currency RoleFIS_CC_CURROLECHAR4
COMPANYCODECURRENCYCompany Code CurrencyFIS_HWAERCUKY10
AMOUNTINCOMPANYCODECURRENCYAmount in Company Code CurrencyFIS_HSLCURR12
GLOBALCURRENCYROLEGlobal Currency RoleFIS_GC_CURROLECHAR4
GLOBALCURRENCYGlobal CurrencyFIS_RKCURCUKY10
AMOUNTINGLOBALCURRENCYAmount in Global CurrencyFIS_KSLCURR12
FREEDEFINEDCURRENCY1ROLEFreely Defined Currency 1 Role (Currency Type)FIS_FDC1_CURROLECHAR4
FREEDEFINEDCURRENCY1Freely Defined Currency 1FIS_ROCURCUKY10
AMOUNTINFREEDEFINEDCURRENCY1Amount in Freely Defined Currency 1FIS_OSLCURR12
FREEDEFINEDCURRENCY2ROLEFreely Defined Currency 2 Role (Currency Type)FIS_FDC2_CURROLECHAR4
FREEDEFINEDCURRENCY2Freely Defined Currency 2FIS_RVCURCUKY10
AMOUNTINFREEDEFINEDCURRENCY2Amount in Freely Defined Currency 2FIS_VSLCURR12
FREEDEFINEDCURRENCY3ROLEFreely Defined Currency 3 Role (Currency Type)FIS_FDC3_CURROLECHAR4
FREEDEFINEDCURRENCY3Freely Defined Currency 3FINS_CURR3CUKY10
AMOUNTINFREEDEFINEDCURRENCY3Amount in Freely Defined Currency 3FIS_BSLCURR12
FREEDEFINEDCURRENCY4ROLEFreely Defined Currency 4 Role (Currency Type)FIS_FDC4_CURROLECHAR4
FREEDEFINEDCURRENCY4Freely Defined Currency 4FINS_CURR4CUKY10
AMOUNTINFREEDEFINEDCURRENCY4Amount in Freely Defined Currency 4FIS_CSLCURR12
FREEDEFINEDCURRENCY5ROLEFreely Defined Currency 5 Role (Currency Type)FIS_FDC5_CURROLECHAR4
FREEDEFINEDCURRENCY5Freely Defined Currency 5FINS_CURR5CUKY10
AMOUNTINFREEDEFINEDCURRENCY5Amount in Freely Defined Currency 5FIS_DSLCURR12
FREEDEFINEDCURRENCY6ROLEFreely Defined Currency 6 Role (Currency Type)FIS_FDC6_CURROLECHAR4
FREEDEFINEDCURRENCY6Freely Defined Currency 6FINS_CURR6CUKY10
AMOUNTINFREEDEFINEDCURRENCY6Amount in Freely Defined Currency 6FIS_ESLCURR12
FREEDEFINEDCURRENCY7ROLEFreely Defined Currency 7 Role (Currency Type)FIS_FDC7_CURROLECHAR4
FREEDEFINEDCURRENCY7Freely Defined Currency 7FIS_RFCURCUKY10
AMOUNTINFREEDEFINEDCURRENCY7Amount in Freely Defined Currency 7FIS_FSLCURR12
FREEDEFINEDCURRENCY8ROLEFreely Defined Currency 8 Role (Currency Type)FIS_FDC8_CURROLECHAR4
FREEDEFINEDCURRENCY8Freely Defined Currency 8FINS_CURR8CUKY10
AMOUNTINFREEDEFINEDCURRENCY8Amount in Freely Defined Currency 8FIS_GSLCURR12
TEMP_IDID of temporary data setFINS_ACDOCTEMP_IDCHAR60
FINANCIALCLOSINGLINEITEMSTATUSFinancial Closing Run Line Item StatusCLS_LINE_ITEM_STATUSCHAR2
FINCLOSINGLINEITEMPROCESSSTEP30 CharactersCHAR30CHAR60
FINANCIALCLOSINGLINEITEMTYPEFinancial Closing Run TypeCLS_LINE_ITEM_TYPECHAR2
FINCLOSINGENTRYCALCULATIONTYPEFinancial Closing Entry Calculation TypeCLS_RUN_CALCULATION_TYPECHAR60
DEBITCREDITCODEDebit/Credit CodeFIS_SHKZGCHAR2
CREDITRISKCLASSCredit Risk ClassCREDIT_RISK_CLASSCHAR6
BUSINESSPARTNERBusiness Partner NumberBU_PARTNERCHAR20
REBUSINESSENTITYBusiness Entity NumberREBDBENOCHAR16
REALESTATEBUILDINGNumber of BuildingREBDBUNOCHAR16
REALESTATEPROPERTYNumber of LandREBDPRNOCHAR16
.INCLUDEEXTACDOC_SI_EXT0
.INCLUDEJEIINCL_EEW_ACDOC0
ACDOC_EEW_DUMMYCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
.INCLUDECOBINCL_EEW_COBL0
.INCLUDECI_COBL0
DUMMY_INCL_EEW_COBLCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
.INCLUDECI_PRS_CPILS_2CI_PRS_CPILS_20
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