| Details |
CCNFINSTMNTUBAL-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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CCNFINSTMNTUBAL-FINANCIALSTATEMENTVARIANT table field - Hierarchy ID
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Description: Hierarchy ID
Field Name: FINANCIALSTATEMENTVARIANT
Data Element: HRYID
Data Type: CHAR
length (Dec): 42(0)
Check table:
Conversion Routine:
Domain Name: DHRYID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-FINANCIALSTATEMENTITEM table field - Hierarchy Attribute Value
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Description: Hierarchy Attribute Value
Field Name: FINANCIALSTATEMENTITEM
Data Element: HRYATTRVALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-GLACCOUNT table field - Hierarchy node
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Description: Hierarchy node
Field Name: GLACCOUNT
Data Element: HRYNODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-FUNCTIONALAREA table field - Hierarchy node
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Description: Hierarchy node
Field Name: FUNCTIONALAREA
Data Element: HRYNODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-GLACCOUNTNAME table field - G/L account short text
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Description: G/L account short text
Field Name: GLACCOUNTNAME
Data Element: TXT20_SKAT
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TEXT20
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-FINSTATEMENTITEMDESCRIPTION table field - Financial Statement Item Text
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Description: Financial Statement Item Text
Field Name: FINSTATEMENTITEMDESCRIPTION
Data Element: TXT45_011Q
Data Type: CHAR
length (Dec): 45(0)
Check table:
Conversion Routine:
Domain Name: TEXT45
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-ALTERNATIVEGLACCOUNT table field - Alternative G/L Account Number In Company Code
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Description: Alternative G/L Account Number In Company Code
Field Name: ALTERNATIVEGLACCOUNT
Data Element: FIS_ALTKT_SKB1
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CCNFINSTMNTUBAL-ALTERNATIVEGLACCOUNTNAME table field - G/L account short text
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Description: G/L account short text
Field Name: ALTERNATIVEGLACCOUNTNAME
Data Element: TXT20_SKAT
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TEXT20
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-PROFITCENTER table field - Profit Center
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Description: Profit Center
Field Name: PROFITCENTER
Data Element: FIS_PRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA
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CCNFINSTMNTUBAL-BUSINESSAREA table field - Business Area
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Description: Business Area
Field Name: BUSINESSAREA
Data Element: FIS_RBUSA
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-SEGMENT table field - Segment for Segmental Reporting
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Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: FB_SEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table: FAGL_SEGM
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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CCNFINSTMNTUBAL-COMPANYCODE table field -
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Description:
Field Name: COMPANYCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-LEDGER table field -
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Description:
Field Name: LEDGER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-CHARTOFACCOUNTS table field -
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Description:
Field Name: CHARTOFACCOUNTS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-DISPLAYCURRENCY table field - Display Currency
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Description: Display Currency
Field Name: DISPLAYCURRENCY
Data Element: VDM_V_DISPLAY_CURRENCY
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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CCNFINSTMNTUBAL-ENDINGBALAMTINDSPCRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: ENDINGBALAMTINDSPCRCY
Data Element: FIS_END_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-STARTINGBALAMTINDSPCRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: STARTINGBALAMTINDSPCRCY
Data Element: FIS_END_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-PERIODBALAMTINDSPCRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: PERIODBALAMTINDSPCRCY
Data Element: FIS_END_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-QUARTERLYBALAMTINDSPCRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: QUARTERLYBALAMTINDSPCRCY
Data Element: FIS_END_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-YEARLYBALAMTINDSPCRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: YEARLYBALAMTINDSPCRCY
Data Element: FIS_END_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-COMPRNPERDBALAMTINDSPCRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: COMPRNPERDBALAMTINDSPCRCY
Data Element: FIS_END_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCNFINSTMNTUBAL-COMPRNYEARLYBALAMTINDSPCRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: COMPRNYEARLYBALAMTINDSPCRCY
Data Element: FIS_END_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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