| Details |
CMXFINSTATRPTGQ-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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CMXFINSTATRPTGQ-HIERARCHYNODEUNIQUEID table field -
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Description:
Field Name: HIERARCHYNODEUNIQUEID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXFINSTATRPTGQ-FINANCIALSTATEMENTVARIANT table field - Financial Statement Version
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Description: Financial Statement Version
Field Name: FINANCIALSTATEMENTVARIANT
Data Element: VERSN_011
Data Type: CHAR
length (Dec): 4(0)
Check table: T011
Conversion Routine:
Domain Name: VERSN_011
MemoryID: BIL
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CMXFINSTATRPTGQ-CHARTOFACCOUNTS table field - Financial Statement Version Uses Only One Chart of Accounts
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Description: Financial Statement Version Uses Only One Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: KTOPL_011
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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CMXFINSTATRPTGQ-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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CMXFINSTATRPTGQ-GLACCOUNT table field - G/L Account Number
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Description: G/L Account Number
Field Name: GLACCOUNT
Data Element: SAKNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: SAK
AppClass: FB
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit: ALPHA
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CMXFINSTATRPTGQ-LEDGER table field - Ledger
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Description: Ledger
Field Name: LEDGER
Data Element: FIS_RLDNR
Data Type: CHAR
length (Dec): 2(0)
Check table: FINSC_LEDGER
Conversion Routine: ALPHA
Domain Name: FINS_LEDGER
MemoryID: GLN
AppClass:
SHLP: H_T881
SHLP Field: RLDNR
ConvExit: ALPHA
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CMXFINSTATRPTGQ-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
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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CMXFINSTATRPTGQ-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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CMXFINSTATRPTGQ-FINANCIALSTATEMENTITEM table field - Financial Statement Item
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Description: Financial Statement Item
Field Name: FINANCIALSTATEMENTITEM
Data Element: ERGSL
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: ERGSL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CMXFINSTATRPTGQ-LEDGERFISCALYEAR table field - Ledger Fiscal Year
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Description: Ledger Fiscal Year
Field Name: LEDGERFISCALYEAR
Data Element: FIS_RYEAR
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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CMXFINSTATRPTGQ-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: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CMXFINSTATRPTGQ-GLACCOUNTINFO table field - G/L Account Long Name
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Description: G/L Account Long Name
Field Name: GLACCOUNTINFO
Data Element: FIS_TXT50_SKAT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: CHAR50
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CMXFINSTATRPTGQ-MX_SATGLACCOUNTGROUPING table field - Financial Statement Item
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Description: Financial Statement Item
Field Name: MX_SATGLACCOUNTGROUPING
Data Element: ERGSL
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: ERGSL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CMXFINSTATRPTGQ-VATREGISTRATION table field - VAT Registration Number
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Description: VAT Registration Number
Field Name: VATREGISTRATION
Data Element: STCEG
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: STCEG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CMXFINSTATRPTGQ-GLACCOUNTTYPE table field -
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Description:
Field Name: GLACCOUNTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXFINSTATRPTGQ-STARTINGBALANCEAMTINCOCODECRCY table field - Starting Balance Amount In Company Code Currency
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Description: Starting Balance Amount In Company Code Currency
Field Name: STARTINGBALANCEAMTINCOCODECRCY
Data Element: FIS_START_BAL_HSL_UI
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXFINSTATRPTGQ-DEBITAMOUNTINCOCODECRCY table field - Debit Balance in Company Code Currency
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Description: Debit Balance in Company Code Currency
Field Name: DEBITAMOUNTINCOCODECRCY
Data Element: FIS_DR_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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CMXFINSTATRPTGQ-CREDITAMOUNTINCOCODECRCY table field - Credit Balance in Company Code Currency
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Description: Credit Balance in Company Code Currency
Field Name: CREDITAMOUNTINCOCODECRCY
Data Element: FIS_CR_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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CMXFINSTATRPTGQ-ENDINGBALANCEAMTINCOCODECRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: ENDINGBALANCEAMTINCOCODECRCY
Data Element: FIS_END_BAL_HSL_UI
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXFINSTATRPTGQ-INTMDENDINGBALAMTINCOCODECRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: INTMDENDINGBALAMTINCOCODECRCY
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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CMXFINSTATRPTGQ-GLACCTDEBITAMTINCOCODECRCY table field - Debit Amount in Company Code Currency
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Description: Debit Amount in Company Code Currency
Field Name: GLACCTDEBITAMTINCOCODECRCY
Data Element: FIS_DR_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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CMXFINSTATRPTGQ-GLACCTCREDITAMTINCOCODECRCY table field - Credit Amount in Company Code Currency
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Description: Credit Amount in Company Code Currency
Field Name: GLACCTCREDITAMTINCOCODECRCY
Data Element: FIS_CR_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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