| Details |
CFIFINSTMTCMP-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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CFIFINSTMTCMP-FINANCIALSTATEMENTLEAFITEM table field - Financial Statement Leaf
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Description: Financial Statement Leaf
Field Name: FINANCIALSTATEMENTLEAFITEM
Data Element: FINS_FSLEAF
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: FINS_FSLEAF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-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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CFIFINSTMTCMP-GLACCOUNT table field - G/L Account
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Description: G/L Account
Field Name: GLACCOUNT
Data Element: FIS_RACCT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CFIFINSTMTCMP-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: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA
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CFIFINSTMTCMP-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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CFIFINSTMTCMP-CHARTOFACCOUNTS table field - Chart of Accounts
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Description: Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: FIS_KTOPL
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:
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CFIFINSTMTCMP-FUNCTIONALAREA table field - Functional Area
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Description: Functional Area
Field Name: FUNCTIONALAREA
Data Element: FM_FAREA
Data Type: CHAR
length (Dec): 16(0)
Check table: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-CONTROLLINGAREA table field - Controlling Area
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Description: Controlling Area
Field Name: CONTROLLINGAREA
Data Element: FIS_KOKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: TKA01
Conversion Routine:
Domain Name: CACCD
MemoryID: CAC
AppClass: KS
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-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: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CFIFINSTMTCMP-COUNTRYCHARTOFACCOUNTS table field - Alternative Chart of Accounts for Country/Region
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Description: Alternative Chart of Accounts for Country/Region
Field Name: COUNTRYCHARTOFACCOUNTS
Data Element: FIS_KTOP2
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-CORPORATEGROUPACCOUNT table field - Group Account Number
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Description: Group Account Number
Field Name: CORPORATEGROUPACCOUNT
Data Element: BILKT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CFIFINSTMTCMP-CORPORATEGROUPCHARTOFACCOUNTS table field - Group Chart of Accts
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Description: Group Chart of Accts
Field Name: CORPORATEGROUPCHARTOFACCOUNTS
Data Element: KKTPL
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-CURRENCY table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY
Data Element: FIS_WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-ALTERNATIVEGLACCOUNTISUSED table field - Display Alternative Accounts
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Description: Display Alternative Accounts
Field Name: ALTERNATIVEGLACCOUNTISUSED
Data Element: FIS_DISALTERACCT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FIS_DISALTERACCT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-PERIODBALANCEAMOUNT table field - Period Balance
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Description: Period Balance
Field Name: PERIODBALANCEAMOUNT
Data Element: FIS_REPO_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-COMPARISONPERIODBALANCEAMOUNT table field - Comparison Period Balance
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Description: Comparison Period Balance
Field Name: COMPARISONPERIODBALANCEAMOUNT
Data Element: FIS_COMP_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-ABSOLUTEDIFFERENCEAMOUNT table field - Absolute Difference (Reporting Amount - Comparison Amount)
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Description: Absolute Difference (Reporting Amount - Comparison Amount)
Field Name: ABSOLUTEDIFFERENCEAMOUNT
Data Element: FIS_ABS_DIFF
Data Type: DEC
length (Dec): 28(6)
Check table:
Conversion Routine:
Domain Name: RSLONGCURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-RELATIVEDIFFERENCEAMOUNT table field - Relative Difference (Percentage Difference)
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Description: Relative Difference (Percentage Difference)
Field Name: RELATIVEDIFFERENCEAMOUNT
Data Element: FIS_REL_DIFF
Data Type: DEC
length (Dec): 28(6)
Check table:
Conversion Routine:
Domain Name: RSLONGCURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-GLACCOUNTHIERARCHYKEYDATE table field - Key Date of the GLAccount Hierarchy
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Description: Key Date of the GLAccount Hierarchy
Field Name: GLACCOUNTHIERARCHYKEYDATE
Data Element: FIS_GLACCTHIER_KEYDATE
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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CFIFINSTMTCMP-ZEROBALANCEACCOUNTISDISPLAYED table field - Accounts with Zero Balance are Displayed
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Description: Accounts with Zero Balance are Displayed
Field Name: ZEROBALANCEACCOUNTISDISPLAYED
Data Element: FIS_ZEROBALANCE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FIS_ZEROBALANCE
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-PERIODBALANCESIGNADJDAMOUNT table field - Period Balance with Sign Adjd based on hierarchy definition
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Description: Period Balance with Sign Adjd based on hierarchy definition
Field Name: PERIODBALANCESIGNADJDAMOUNT
Data Element: FIS_FSV_SA_REPO_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-COMPRNPERIODBALSIGNADJDAMOUNT table field - Comparison Period Balance with sign adjusted bsd on HierDef
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Description: Comparison Period Balance with sign adjusted bsd on HierDef
Field Name: COMPRNPERIODBALSIGNADJDAMOUNT
Data Element: FIS_FSV_SA_COMP_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-ABSLTDIFFERENCESIGNADJDAMOUNT table field - Absolute Difference Sign Adjd (Reporting - Comparison Amt)
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Description: Absolute Difference Sign Adjd (Reporting - Comparison Amt)
Field Name: ABSLTDIFFERENCESIGNADJDAMOUNT
Data Element: FIS_FSV_SA_ABS_DIFF
Data Type: DEC
length (Dec): 28(6)
Check table:
Conversion Routine:
Domain Name: RSLONGCURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIFINSTMTCMP-RELATIVEDIFFERENCESIGNADJDAMT table field - Relative Difference Sign Adjusted (Percentage Difference)
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Description: Relative Difference Sign Adjusted (Percentage Difference)
Field Name: RELATIVEDIFFERENCESIGNADJDAMT
Data Element: FIS_FSV_SA_REL_DIFF
Data Type: DEC
length (Dec): 28(6)
Check table:
Conversion Routine:
Domain Name: RSLONGCURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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