| Details |
CCLRGDOC-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-CLEARINGACCOUNTINGDOCUMENT table field - Clearing Journal Entry
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Description: Clearing Journal Entry
Field Name: CLEARINGACCOUNTINGDOCUMENT
Data Element: FIS_AUGBL
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CCLRGDOC-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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CCLRGDOC-CLEARINGDOCFISCALYEAR table field - Fiscal Year of Clearing Journal Entry
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Description: Fiscal Year of Clearing Journal Entry
Field Name: CLEARINGDOCFISCALYEAR
Data Element: FIS_AUGGJ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
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CCLRGDOC-INTERCOMPANYTRANSACTION table field - Intercompany Transaction Number
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Description: Intercompany Transaction Number
Field Name: INTERCOMPANYTRANSACTION
Data Element: FAC_BVORG
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: BVORG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-CLEARINGFISCALPERIOD table field - Fiscal Period of Clearing Journal Entry
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Description: Fiscal Period of Clearing Journal Entry
Field Name: CLEARINGFISCALPERIOD
Data Element: FIS_AUGPERIOD
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: POPR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-POSTINGDATE table field - Posting Date
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Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-DOCUMENTDATE table field - Journal Entry Date
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Description: Journal Entry Date
Field Name: DOCUMENTDATE
Data Element: FIS_BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-CLEARINGCREATIONDATE table field - Clearing Creation Date
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Description: Clearing Creation Date
Field Name: CLEARINGCREATIONDATE
Data Element: FIS_AUGCP
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-ACCOUNTINGDOCCREATEDBYUSER table field - User that created the journal entry
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Description: User that created the journal entry
Field Name: ACCOUNTINGDOCCREATEDBYUSER
Data Element: FIS_USNAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-COMPANYCODECURRENCY table field - Company Code Currency
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Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type
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Description: Journal Entry Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: FARP_BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-AUTHORIZATIONGROUP table field - Authorization Group
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Description: Authorization Group
Field Name: AUTHORIZATIONGROUP
Data Element: BRGRU
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BRGRU
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-UXFCCLEARINGISRESETTABLE table field -
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Description:
Field Name: UXFCCLEARINGISRESETTABLE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-UXFCCLEARINGISREVERSIBLE table field -
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Description:
Field Name: UXFCCLEARINGISREVERSIBLE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-UXFCTAXREPORTINGDATE table field -
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Description:
Field Name: UXFCTAXREPORTINGDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-UXFCDOCUMENTDATE table field -
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Description:
Field Name: UXFCDOCUMENTDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCLRGDOC-UXFCCLRGDOCHASOPENCORRESPNC table field -
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Description:
Field Name: UXFCCLRGDOCHASOPENCORRESPNC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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