FINS_CLS_WL

Transparent Table Temporary Data
181 Fields 2 CDS Views

Temporary WorkList Table

FINS_CLS_WL is an SAP database table in S/4HANA. Temporary WorkList Table. It contains 181 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
VALUATIONREORGLINEITEM view from
VALUATIONWORKLIST view_entity from Worklist View

Fields (181)

KeyField Data ElementDescription DomainTypeLength
KEY client MANDT Client
KEY jrnlperiodendclosingrunloguuid CLS_RUN_ID Closing Run UUID
sourceledger FINS_LEDGER_PERS Source Ledger
companycode FIS_BUKRS Company Code
fiscalyear FIS_GJAHR Fiscal Year
currentfiscalyear FIS_GJAHR Fiscal Year
accountingdocument FIS_BELNR Journal Entry
ledgergllineitem FIS_DOCLN Journal Entry Item
newaccountingdocument FIS_BELNR Journal Entry
newledgergllineitem FIS_DOCLN Journal Entry Item
ledger FINS_LEDGER Ledger
accountingprinciple ACC_PRINCIPLE_LD_CMP AP Ledger/CoCode
lastchangedatetime FIS_CHNG_TSTAMP Last Changed At
creationdatetime FIS_CREA_TSTAMP Creation Time
glaccount FIS_RACCT G/L Account
foreignexchangegainorlossgroup CHAR72 Long text - line width 72
grouping_rule FINS_VAL_GROUPING_RULE Grouping Rule
grouping_rule_step FINS_VAL_GROUPING_RULE_STEP Step of Grpng Rule
group_id CLS_RUN_GROUP_ID Group ID
finclosingvaluationcriterion CLS_RUN_VALUATION_CRITERION Valuated by (Type)
netduedate FAEDT_FPOS Net Due Date
oldestopenitemnetduedate CLS_RUN_GROUP_NET_DUE_DATE Group Net Due Date
subledgeracctlineitemtype SLALITTYPE SLALineItemType
subledgeracctlineitemtypeoffs SLALITTYPE SLALineItemType
chartofaccounts FIS_KTOPL Chart of Accounts
postingdate FIS_BUDAT Posting Date
documentdate FIS_BLDAT Journal Entry Date
accountingdocumentcategory FIS_BSTAT Journal Entry Category
isopenitemmanaged FIS_XOPVW Open Item Management
is_cleared_at_keydate FINS_CLS_IS_CLEARED_AT_KEYDATE Cleared bef. Key Dte
offsettingaccount FX_UNREALIZED_LOSS FX Loss Unrealized
fiscalperiod FINS_FISCALPERIOD Fiscal Period
debitcreditcode FIS_SHKZG Debit/Credit Code
postingkey FIS_BSCHL Posting Key
exchangerate VALUATIONEXCHANGERATE Exch. Rate Key Date
temp_id FINS_ACDOCTEMP_ID Temp. Data ID
result_list_id CLS_RUN_RESULT_LIST_ID Result List UUID
account_type KOART Account type
customer_supplier_group_key KONZS Group
glaccount_type GLACCOUNT_TYPE G/L Account Type
businesspartner BU_PARTNER Busn. Partner
predecessorreferencedoctype FINS_PREC_AWTYP PrecRefTransact
predecessorreferencedoccntxt FINS_PREC_AWORG PrecRefOrgUnit
predecessorreferencedocument FINS_PREC_AWREF PrecRefDocument
predecessorreferencedocitem FINS_PREC_AWITEM Prec. Ref. Doc. Item
prdcssrjournalentrycompanycode FINS_PREC_BUKRS_GFC Predecessor Journal Entry Company Code
prdcssrjournalentryfiscalyear FINS_PREC_GJAHR_GFC Predecessor Journal Entry Fiscal Year
predecessorjournalentry FINS_PREC_BELNR_GFC Predecessor Journal Entry
predecessorjournalentryitem FINS_PREC_DOCLN_GFC Predecessor Journal Entry Item
invoiceitemreference FIS_REBZZ Invoice Item Reference
invoicereference FIS_REBZG Invoice Reference
invoicereferencefiscalyear FIS_REBZJ Invoice Reference Fiscal Year
followondocumenttype FARP_REBZT Follow-On Doc.Type
accountingdocumentitem FIS_BUZEI Posting View Item
clearingdate FIS_AUGDT Clearing Date
clearingaccountingdocument FIS_AUGBL Clearing Journal Entry
clearingdocfiscalyear FIS_AUGGJ Fiscal Year of Clearing Journal Entry
housebank FARP_HBKID House Bank
housebankaccount FAC_HKTID House Bank Account
costctractivitytype LSTAR Activity Type
wbselementinternalid FIS_WBSINT_NO_CONV WBS Element Internal ID
financialtransactiontype FIS_RMVCT Financial Transaction Type
jointventure JV_NAME Joint venture
jointventureequitygroup JV_EGROUP_CDS Joint Venture Equity Group
partnerventure JV_PVNAME_CDS PartnerVenture
jointventurepartner JV_PART_CDS Joint Venture Partner
jointventurecostrecoverycode JV_RECIND_CDS Joint Venture Cost Recovery Code
jointventureequitytype JV_ETYPE_CDS Joint Venture Equity Type
projectnetwork NPLNR Network
relatednetworkactivity NPVRG Netwk activity
relatednetworkactivityinternal CLS_RUN_NPLNR_VORGN_HELPER Helper for posting network activity
orderid FIS_AUFNR Order ID
businessprocess CO_PRZNR Business Process
salesorder VDM_SALES_ORDER Sales Order
salesorderitem SALES_ORDER_ITEM Item
costobject KSTRG Cost Object
costcenter FIS_KOSTL Cost Center
profitcenter FIS_PRCTR Profit Center
functionalarea FM_FAREA Functional Area
businessarea FIS_RBUSA Business Area
controllingarea FIS_KOKRS Controlling Area
segment FB_SEGMENT Segment
partnercostcenter FIS_SKOST Partner Cost Center
partnerprofitcenter FIS_PPRCTR Partner Profit Center
partnerfunctionalarea FIS_SFKBER Partner Func. Area
partnerbusinessarea FIS_PARGB Partner Bus. Area
partnercompany FIS_RASSC Trading Partner
partnersegment FB_PSEGMENT Partner Segment
supplier MD_SUPPLIER Supplier
customer KUNNR Customer
wbselement FIS_WBS WBS Element
rebusinessentity REBDBENO Business Entity
realestatebuilding REBDBUNO Building
realestateproperty REBDPRNO Land
fund BP_GEBER Fund
budgetperiod FM_BUDGET_PERIOD Budget Period
grantid GM_GRANT_NBR Grant
pubsecbudgetaccount PSM_BDGT_ACCOUNT Budget Account
cashledgeraccount FIS_RE_ACCOUNT Cash Origin Account
sponsoredprogram GM_SPONSORED_PROG Sponsored Program
sponsoredclass GM_SPONSORED_CLASS Sponsored Class
plant WERKS_D Plant
product MATNR Material
shiptoparty KUNWE Ship-to Party
paobjnr RKEOBJNR Profit. segment
partnerfund BP_P_GEBER Partner Fund
partnergrant GM_GRANT_PARTNER Partner Grant
cashledgercompanycode FIS_RE_BUKRS Cash Origin CoCode
fundscenter FARP_FISTL Funds Center
partnerequitygroup JV_PEGRUP Partner EG (JVA)
fundedprogram FM_MEASURE Funded Program
partnerbudgetperiod FIS_FM_PBUDGET_PERIOD Partner Budget Period
assignmentreference DZUONR Assignment
financialvaluationobjecttype VAL_OBJ_TYPE Type of Fin.Val.Obj.
financialvaluationobject VAL_OBJ_ID Fin Valuation Object
financialvaluationsubobject VAL_SUBOBJ_ID Fin.Val.Sub.Object
pubsecbudgetaccountcocode PSM_BDGT_ACCOUNT_COCODE Company Code for Budget Account
servicedocument FCO_SRVDOC_ID Service Document
servicedocumentitem FCO_SRVDOC_ITEM_ID Service Doc. Item
servicedocumenttype FCO_SRVDOC_TYPE Service Doc. Type
material MATNR Material
accrualobjecttype ACR_OBJ_TYPE Accrual Object Type
accrualobject ACR_OBJ_ID Accrual Object
accrualsubobject ACR_SUBOBJ_ID Accrual Subobject
accrualitemtype ACR_ITEM_TYPE Accrual Item Type
accrualreferenceobject ACR_REFOBJ_ID Acr. Reference ID
accrualobjectlogicalsystem ACR_LOGSYS Logical Syst. AcrObj
acdoc_eew_dummy CFD_DUMMY Dummy
dummy_incl_eew_cobl CFD_DUMMY Dummy
amountinbalancetransaccrcy FIS_TSL Amount in Balance Transaction Currency
amountincompanycodecurrency FIS_HSL Amount in Company Code Currency
amountinglobalcurrency FIS_KSL Amount in Global Currency
amountinfreedefinedcurrency1 FIS_OSL Amount in Freely Defined Currency 1
amountinfreedefinedcurrency2 FIS_VSL Amount in Freely Defined Currency 2
amountinfreedefinedcurrency3 FIS_BSL Amount in Freely Defined Currency 3
amountinfreedefinedcurrency4 FIS_CSL Amount in Freely Defined Currency 4
amountinfreedefinedcurrency5 FIS_DSL Amount in Freely Defined Currency 5
amountinfreedefinedcurrency6 FIS_ESL Amount in Freely Defined Currency 6
amountinfreedefinedcurrency7 FIS_FSL Amount in Freely Defined Currency 7
amountinfreedefinedcurrency8 FIS_GSL Amount in Freely Defined Currency 8
balancetransactioncurrency FIS_RTCUR Balance Transaction Currency
companycodecurrency FIS_HWAER Company Code Currency
globalcurrency FIS_RKCUR Global Currency
freedefinedcurrency1 FIS_ROCUR Freely Defined Currency 1
freedefinedcurrency2 FIS_RVCUR Freely Defined Currency 2
freedefinedcurrency3 FINS_CURR3 Free Defined Crcy 3
freedefinedcurrency4 FINS_CURR4 Free Defined Crcy 4
freedefinedcurrency5 FINS_CURR5 Free Defined Crcy 5
freedefinedcurrency6 FINS_CURR6 Free Defined Crcy 6
freedefinedcurrency7 FIS_RFCUR Freely Defined Currency 7
freedefinedcurrency8 FINS_CURR8 Free Defined Crcy 8
result_list_amnt1 FINS_VOCUR12 Amount in Currency 1
result_list_curr1 FINS_CURR1 Free Defined Crcy 1
result_list_amnt2 FINS_VVCUR12 Amount in Currency 2
result_list_curr2 FINS_CURR2 Free Defined Crcy 2
result_list_amnt3 FINS_VBCUR12 Amount in Currency 3
result_list_curr3 FINS_CURR3 Free Defined Crcy 3
result_list_amnt4 FINS_V4CUR12 Amount in Currency 4
result_list_curr4 FINS_CURR4 Free Defined Crcy 4
result_list_amnt5 FINS_V5CUR12 Amount in Currency 5
result_list_curr5 FINS_CURR5 Free Defined Crcy 5
result_list_amnt6 FINS_V6CUR12 Amount in Currency 6
result_list_curr6 FINS_CURR6 Free Defined Crcy 6
result_list_amnt7 FINS_V7CUR12 Amount in Currency 7
result_list_curr7 FINS_CURR7 Free Defined Crcy 7
result_list_amnt8 FINS_V8CUR12 Amount in Currency 8
result_list_curr8 FINS_CURR8 Free Defined Crcy 8
financialclosinglineitemstatus CLS_LINE_ITEM_STATUS Status
finclosinglineitemprocessstep CHAR30 30 Characters
financialclosinglineitemtype CLS_LINE_ITEM_TYPE Line Item Type
finclosingentrycalculationtype CLS_RUN_CALCULATION_TYPE Calc. Line Type
line_type FINS_CLS_VAL_LINE_TYPE Valuation line type
line_item_status_detail CLS_LINE_ITEM_STATUS_DETAIL Status Detail
marked_for_deletion CLS_RUN_MARKED_FOR_DELETION Entries are marked to be deleted
valuation_rule_step FINS_VAL_RULE_STEP Rule Step
creditriskclass CREDIT_RISK_CLASS Credit Risk Class
generalledgeragingincrement FINS_INCRMNT Increment
generalledgeragingscope FINS_AGING Aging
expectedcreditlosspercent FINS_ECL_RATE ECL Rate (%)
taxcode FIS_MWSKZ Tax Code
taxcountry FOT_TAX_COUNTRY Tax Ctry/Reg.

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Temporary WorkList Table
-- Category TRANSPARENT · Delivery class L
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FINS_CLS_WL (
    CLIENT,                          -- Client [MANDT]
    JRNLPERIODENDCLOSINGRUNLOGUUID,  -- Closing Run UUID [CLS_RUN_ID]
    SOURCELEDGER,                    -- Source Ledger [FINS_LEDGER_PERS]
    COMPANYCODE,                     -- Company Code [FIS_BUKRS]
    FISCALYEAR,                      -- Fiscal Year [FIS_GJAHR]
    CURRENTFISCALYEAR,               -- Fiscal Year [FIS_GJAHR]
    ACCOUNTINGDOCUMENT,              -- Journal Entry [FIS_BELNR]
    LEDGERGLLINEITEM,                -- Journal Entry Item [FIS_DOCLN]
    NEWACCOUNTINGDOCUMENT,           -- Journal Entry [FIS_BELNR]
    NEWLEDGERGLLINEITEM,             -- Journal Entry Item [FIS_DOCLN]
    LEDGER,                          -- Ledger [FINS_LEDGER]
    ACCOUNTINGPRINCIPLE,             -- AP Ledger/CoCode [ACC_PRINCIPLE_LD_CMP]
    LASTCHANGEDATETIME,              -- Last Changed At [FIS_CHNG_TSTAMP]
    CREATIONDATETIME,                -- Creation Time [FIS_CREA_TSTAMP]
    GLACCOUNT,                       -- G/L Account [FIS_RACCT]
    FOREIGNEXCHANGEGAINORLOSSGROUP,  -- Long text - line width 72 [CHAR72]
    GROUPING_RULE,                   -- Grouping Rule [FINS_VAL_GROUPING_RULE]
    GROUPING_RULE_STEP,              -- Step of Grpng Rule [FINS_VAL_GROUPING_RULE_STEP]
    GROUP_ID,                        -- Group ID [CLS_RUN_GROUP_ID]
    FINCLOSINGVALUATIONCRITERION,    -- Valuated by (Type) [CLS_RUN_VALUATION_CRITERION]
    NETDUEDATE,                      -- Net Due Date [FAEDT_FPOS]
    OLDESTOPENITEMNETDUEDATE,        -- Group Net Due Date [CLS_RUN_GROUP_NET_DUE_DATE]
    SUBLEDGERACCTLINEITEMTYPE,       -- SLALineItemType [SLALITTYPE]
    SUBLEDGERACCTLINEITEMTYPEOFFS,   -- SLALineItemType [SLALITTYPE]
    CHARTOFACCOUNTS,                 -- Chart of Accounts [FIS_KTOPL]
    POSTINGDATE,                     -- Posting Date [FIS_BUDAT]
    DOCUMENTDATE,                    -- Journal Entry Date [FIS_BLDAT]
    ACCOUNTINGDOCUMENTCATEGORY,      -- Journal Entry Category [FIS_BSTAT]
    ISOPENITEMMANAGED,               -- Open Item Management [FIS_XOPVW]
    IS_CLEARED_AT_KEYDATE,           -- Cleared bef. Key Dte [FINS_CLS_IS_CLEARED_AT_KEYDATE]
    OFFSETTINGACCOUNT,               -- FX Loss Unrealized [FX_UNREALIZED_LOSS]
    FISCALPERIOD,                    -- Fiscal Period [FINS_FISCALPERIOD]
    DEBITCREDITCODE,                 -- Debit/Credit Code [FIS_SHKZG]
    POSTINGKEY,                      -- Posting Key [FIS_BSCHL]
    EXCHANGERATE,                    -- Exch. Rate Key Date [VALUATIONEXCHANGERATE]
    TEMP_ID,                         -- Temp. Data ID [FINS_ACDOCTEMP_ID]
    RESULT_LIST_ID,                  -- Result List UUID [CLS_RUN_RESULT_LIST_ID]
    ACCOUNT_TYPE,                    -- Account type [KOART]
    CUSTOMER_SUPPLIER_GROUP_KEY,     -- Group [KONZS]
    GLACCOUNT_TYPE,                  -- G/L Account Type [GLACCOUNT_TYPE]
    BUSINESSPARTNER,                 -- Busn. Partner [BU_PARTNER]
    PREDECESSORREFERENCEDOCTYPE,     -- PrecRefTransact [FINS_PREC_AWTYP]
    PREDECESSORREFERENCEDOCCNTXT,    -- PrecRefOrgUnit [FINS_PREC_AWORG]
    PREDECESSORREFERENCEDOCUMENT,    -- PrecRefDocument [FINS_PREC_AWREF]
    PREDECESSORREFERENCEDOCITEM,     -- Prec. Ref. Doc. Item [FINS_PREC_AWITEM]
    PRDCSSRJOURNALENTRYCOMPANYCODE,  -- Predecessor Journal Entry Company Code [FINS_PREC_BUKRS_GFC]
    PRDCSSRJOURNALENTRYFISCALYEAR,   -- Predecessor Journal Entry Fiscal Year [FINS_PREC_GJAHR_GFC]
    PREDECESSORJOURNALENTRY,         -- Predecessor Journal Entry [FINS_PREC_BELNR_GFC]
    PREDECESSORJOURNALENTRYITEM,     -- Predecessor Journal Entry Item [FINS_PREC_DOCLN_GFC]
    INVOICEITEMREFERENCE,            -- Invoice Item Reference [FIS_REBZZ]
    INVOICEREFERENCE,                -- Invoice Reference [FIS_REBZG]
    INVOICEREFERENCEFISCALYEAR,      -- Invoice Reference Fiscal Year [FIS_REBZJ]
    FOLLOWONDOCUMENTTYPE,            -- Follow-On Doc.Type [FARP_REBZT]
    ACCOUNTINGDOCUMENTITEM,          -- Posting View Item [FIS_BUZEI]
    CLEARINGDATE,                    -- Clearing Date [FIS_AUGDT]
    CLEARINGACCOUNTINGDOCUMENT,      -- Clearing Journal Entry [FIS_AUGBL]
    CLEARINGDOCFISCALYEAR,           -- Fiscal Year of Clearing Journal Entry [FIS_AUGGJ]
    HOUSEBANK,                       -- House Bank [FARP_HBKID]
    HOUSEBANKACCOUNT,                -- House Bank Account [FAC_HKTID]
    COSTCTRACTIVITYTYPE,             -- Activity Type [LSTAR]
    WBSELEMENTINTERNALID,            -- WBS Element Internal ID [FIS_WBSINT_NO_CONV]
    FINANCIALTRANSACTIONTYPE,        -- Financial Transaction Type [FIS_RMVCT]
    JOINTVENTURE,                    -- Joint venture [JV_NAME]
    JOINTVENTUREEQUITYGROUP,         -- Joint Venture Equity Group [JV_EGROUP_CDS]
    PARTNERVENTURE,                  -- PartnerVenture [JV_PVNAME_CDS]
    JOINTVENTUREPARTNER,             -- Joint Venture Partner [JV_PART_CDS]
    JOINTVENTURECOSTRECOVERYCODE,    -- Joint Venture Cost Recovery Code [JV_RECIND_CDS]
    JOINTVENTUREEQUITYTYPE,          -- Joint Venture Equity Type [JV_ETYPE_CDS]
    PROJECTNETWORK,                  -- Network [NPLNR]
    RELATEDNETWORKACTIVITY,          -- Netwk activity [NPVRG]
    RELATEDNETWORKACTIVITYINTERNAL,  -- Helper for posting network activity [CLS_RUN_NPLNR_VORGN_HELPER]
    ORDERID,                         -- Order ID [FIS_AUFNR]
    BUSINESSPROCESS,                 -- Business Process [CO_PRZNR]
    SALESORDER,                      -- Sales Order [VDM_SALES_ORDER]
    SALESORDERITEM,                  -- Item [SALES_ORDER_ITEM]
    COSTOBJECT,                      -- Cost Object [KSTRG]
    COSTCENTER,                      -- Cost Center [FIS_KOSTL]
    PROFITCENTER,                    -- Profit Center [FIS_PRCTR]
    FUNCTIONALAREA,                  -- Functional Area [FM_FAREA]
    BUSINESSAREA,                    -- Business Area [FIS_RBUSA]
    CONTROLLINGAREA,                 -- Controlling Area [FIS_KOKRS]
    SEGMENT,                         -- Segment [FB_SEGMENT]
    PARTNERCOSTCENTER,               -- Partner Cost Center [FIS_SKOST]
    PARTNERPROFITCENTER,             -- Partner Profit Center [FIS_PPRCTR]
    PARTNERFUNCTIONALAREA,           -- Partner Func. Area [FIS_SFKBER]
    PARTNERBUSINESSAREA,             -- Partner Bus. Area [FIS_PARGB]
    PARTNERCOMPANY,                  -- Trading Partner [FIS_RASSC]
    PARTNERSEGMENT,                  -- Partner Segment [FB_PSEGMENT]
    SUPPLIER,                        -- Supplier [MD_SUPPLIER]
    CUSTOMER,                        -- Customer [KUNNR]
    WBSELEMENT,                      -- WBS Element [FIS_WBS]
    REBUSINESSENTITY,                -- Business Entity [REBDBENO]
    REALESTATEBUILDING,              -- Building [REBDBUNO]
    REALESTATEPROPERTY,              -- Land [REBDPRNO]
    FUND,                            -- Fund [BP_GEBER]
    BUDGETPERIOD,                    -- Budget Period [FM_BUDGET_PERIOD]
    GRANTID,                         -- Grant [GM_GRANT_NBR]
    PUBSECBUDGETACCOUNT,             -- Budget Account [PSM_BDGT_ACCOUNT]
    CASHLEDGERACCOUNT,               -- Cash Origin Account [FIS_RE_ACCOUNT]
    SPONSOREDPROGRAM,                -- Sponsored Program [GM_SPONSORED_PROG]
    SPONSOREDCLASS,                  -- Sponsored Class [GM_SPONSORED_CLASS]
    PLANT,                           -- Plant [WERKS_D]
    PRODUCT,                         -- Material [MATNR]
    SHIPTOPARTY,                     -- Ship-to Party [KUNWE]
    PAOBJNR,                         -- Profit. segment [RKEOBJNR]
    PARTNERFUND,                     -- Partner Fund [BP_P_GEBER]
    PARTNERGRANT,                    -- Partner Grant [GM_GRANT_PARTNER]
    CASHLEDGERCOMPANYCODE,           -- Cash Origin CoCode [FIS_RE_BUKRS]
    FUNDSCENTER,                     -- Funds Center [FARP_FISTL]
    PARTNEREQUITYGROUP,              -- Partner EG (JVA) [JV_PEGRUP]
    FUNDEDPROGRAM,                   -- Funded Program [FM_MEASURE]
    PARTNERBUDGETPERIOD,             -- Partner Budget Period [FIS_FM_PBUDGET_PERIOD]
    ASSIGNMENTREFERENCE,             -- Assignment [DZUONR]
    FINANCIALVALUATIONOBJECTTYPE,    -- Type of Fin.Val.Obj. [VAL_OBJ_TYPE]
    FINANCIALVALUATIONOBJECT,        -- Fin Valuation Object [VAL_OBJ_ID]
    FINANCIALVALUATIONSUBOBJECT,     -- Fin.Val.Sub.Object [VAL_SUBOBJ_ID]
    PUBSECBUDGETACCOUNTCOCODE,       -- Company Code for Budget Account [PSM_BDGT_ACCOUNT_COCODE]
    SERVICEDOCUMENT,                 -- Service Document [FCO_SRVDOC_ID]
    SERVICEDOCUMENTITEM,             -- Service Doc. Item [FCO_SRVDOC_ITEM_ID]
    SERVICEDOCUMENTTYPE,             -- Service Doc. Type [FCO_SRVDOC_TYPE]
    MATERIAL,                        -- Material [MATNR]
    ACCRUALOBJECTTYPE,               -- Accrual Object Type [ACR_OBJ_TYPE]
    ACCRUALOBJECT,                   -- Accrual Object [ACR_OBJ_ID]
    ACCRUALSUBOBJECT,                -- Accrual Subobject [ACR_SUBOBJ_ID]
    ACCRUALITEMTYPE,                 -- Accrual Item Type [ACR_ITEM_TYPE]
    ACCRUALREFERENCEOBJECT,          -- Acr. Reference ID [ACR_REFOBJ_ID]
    ACCRUALOBJECTLOGICALSYSTEM,      -- Logical Syst. AcrObj [ACR_LOGSYS]
    ACDOC_EEW_DUMMY,                 -- Dummy [CFD_DUMMY]
    DUMMY_INCL_EEW_COBL,             -- Dummy [CFD_DUMMY]
    AMOUNTINBALANCETRANSACCRCY,      -- Amount in Balance Transaction Currency [FIS_TSL]
    AMOUNTINCOMPANYCODECURRENCY,     -- Amount in Company Code Currency [FIS_HSL]
    AMOUNTINGLOBALCURRENCY,          -- Amount in Global Currency [FIS_KSL]
    AMOUNTINFREEDEFINEDCURRENCY1,    -- Amount in Freely Defined Currency 1 [FIS_OSL]
    AMOUNTINFREEDEFINEDCURRENCY2,    -- Amount in Freely Defined Currency 2 [FIS_VSL]
    AMOUNTINFREEDEFINEDCURRENCY3,    -- Amount in Freely Defined Currency 3 [FIS_BSL]
    AMOUNTINFREEDEFINEDCURRENCY4,    -- Amount in Freely Defined Currency 4 [FIS_CSL]
    AMOUNTINFREEDEFINEDCURRENCY5,    -- Amount in Freely Defined Currency 5 [FIS_DSL]
    AMOUNTINFREEDEFINEDCURRENCY6,    -- Amount in Freely Defined Currency 6 [FIS_ESL]
    AMOUNTINFREEDEFINEDCURRENCY7,    -- Amount in Freely Defined Currency 7 [FIS_FSL]
    AMOUNTINFREEDEFINEDCURRENCY8,    -- Amount in Freely Defined Currency 8 [FIS_GSL]
    BALANCETRANSACTIONCURRENCY,      -- Balance Transaction Currency [FIS_RTCUR]
    COMPANYCODECURRENCY,             -- Company Code Currency [FIS_HWAER]
    GLOBALCURRENCY,                  -- Global Currency [FIS_RKCUR]
    FREEDEFINEDCURRENCY1,            -- Freely Defined Currency 1 [FIS_ROCUR]
    FREEDEFINEDCURRENCY2,            -- Freely Defined Currency 2 [FIS_RVCUR]
    FREEDEFINEDCURRENCY3,            -- Free Defined Crcy 3 [FINS_CURR3]
    FREEDEFINEDCURRENCY4,            -- Free Defined Crcy 4 [FINS_CURR4]
    FREEDEFINEDCURRENCY5,            -- Free Defined Crcy 5 [FINS_CURR5]
    FREEDEFINEDCURRENCY6,            -- Free Defined Crcy 6 [FINS_CURR6]
    FREEDEFINEDCURRENCY7,            -- Freely Defined Currency 7 [FIS_RFCUR]
    FREEDEFINEDCURRENCY8,            -- Free Defined Crcy 8 [FINS_CURR8]
    RESULT_LIST_AMNT1,               -- Amount in Currency 1 [FINS_VOCUR12]
    RESULT_LIST_CURR1,               -- Free Defined Crcy 1 [FINS_CURR1]
    RESULT_LIST_AMNT2,               -- Amount in Currency 2 [FINS_VVCUR12]
    RESULT_LIST_CURR2,               -- Free Defined Crcy 2 [FINS_CURR2]
    RESULT_LIST_AMNT3,               -- Amount in Currency 3 [FINS_VBCUR12]
    RESULT_LIST_CURR3,               -- Free Defined Crcy 3 [FINS_CURR3]
    RESULT_LIST_AMNT4,               -- Amount in Currency 4 [FINS_V4CUR12]
    RESULT_LIST_CURR4,               -- Free Defined Crcy 4 [FINS_CURR4]
    RESULT_LIST_AMNT5,               -- Amount in Currency 5 [FINS_V5CUR12]
    RESULT_LIST_CURR5,               -- Free Defined Crcy 5 [FINS_CURR5]
    RESULT_LIST_AMNT6,               -- Amount in Currency 6 [FINS_V6CUR12]
    RESULT_LIST_CURR6,               -- Free Defined Crcy 6 [FINS_CURR6]
    RESULT_LIST_AMNT7,               -- Amount in Currency 7 [FINS_V7CUR12]
    RESULT_LIST_CURR7,               -- Free Defined Crcy 7 [FINS_CURR7]
    RESULT_LIST_AMNT8,               -- Amount in Currency 8 [FINS_V8CUR12]
    RESULT_LIST_CURR8,               -- Free Defined Crcy 8 [FINS_CURR8]
    FINANCIALCLOSINGLINEITEMSTATUS,  -- Status [CLS_LINE_ITEM_STATUS]
    FINCLOSINGLINEITEMPROCESSSTEP,   -- 30 Characters [CHAR30]
    FINANCIALCLOSINGLINEITEMTYPE,    -- Line Item Type [CLS_LINE_ITEM_TYPE]
    FINCLOSINGENTRYCALCULATIONTYPE,  -- Calc. Line Type [CLS_RUN_CALCULATION_TYPE]
    LINE_TYPE,                       -- Valuation line type [FINS_CLS_VAL_LINE_TYPE]
    LINE_ITEM_STATUS_DETAIL,         -- Status Detail [CLS_LINE_ITEM_STATUS_DETAIL]
    MARKED_FOR_DELETION,             -- Entries are marked to be deleted [CLS_RUN_MARKED_FOR_DELETION]
    VALUATION_RULE_STEP,             -- Rule Step [FINS_VAL_RULE_STEP]
    CREDITRISKCLASS,                 -- Credit Risk Class [CREDIT_RISK_CLASS]
    GENERALLEDGERAGINGINCREMENT,     -- Increment [FINS_INCRMNT]
    GENERALLEDGERAGINGSCOPE,         -- Aging [FINS_AGING]
    EXPECTEDCREDITLOSSPERCENT,       -- ECL Rate (%) [FINS_ECL_RATE]
    TAXCODE,                         -- Tax Code [FIS_MWSKZ]
    TAXCOUNTRY,                      -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
    PRIMARY KEY (CLIENT, JRNLPERIODENDCLOSINGRUNLOGUUID)
);

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