| Details |
CPLSAFTJOURNALIC-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:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CPLSAFTJOURNALIC-SAFTCONSOLIDATIONUUID table field - SAF-T Consolidation ID
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Description: SAF-T Consolidation ID
Field Name: SAFTCONSOLIDATIONUUID
Data Element: SAFTN_CONSOLIDATION_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSAFTJOURNALIC-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
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CPLSAFTJOURNALIC-ACCOUNTINGDOCUMENT table field - Accounting Document Number
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Description: Accounting Document Number
Field Name: ACCOUNTINGDOCUMENT
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CPLSAFTJOURNALIC-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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CPLSAFTJOURNALIC-ACCOUNT table field - General Ledger Account
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Description: General Ledger Account
Field Name: ACCOUNT
Data Element: HKONT
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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CPLSAFTJOURNALIC-GLACCOUNTLINEITEM table field - Six-Character Posting Item for Ledger
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Description: Six-Character Posting Item for Ledger
Field Name: GLACCOUNTLINEITEM
Data Element: DOCLN6
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: DOCLN6
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSAFTJOURNALIC-DOCUMENTITEMTEXT table field - Item Text
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Description: Item Text
Field Name: DOCUMENTITEMTEXT
Data Element: SGTXT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:
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CPLSAFTJOURNALIC-DEBITAMOUNTINDISPLAYCRCY table field - SAF-T PL : Debit Amount in Local Currency
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Description: SAF-T PL : Debit Amount in Local Currency
Field Name: DEBITAMOUNTINDISPLAYCRCY
Data Element: SAFTN_PL_DEBIT_AMOUNT
Data Type: DEC
length (Dec): 23(2)
Check table:
Conversion Routine: AE182
Domain Name: AFLED18D2O24N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AE182
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CPLSAFTJOURNALIC-CREDITAMOUNTINDISPLAYCRCY table field - SAF-T PL : Credit Amount in Local Currency
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Description: SAF-T PL : Credit Amount in Local Currency
Field Name: CREDITAMOUNTINDISPLAYCRCY
Data Element: SAFTN_PL_CREDIT_AMOUNT
Data Type: DEC
length (Dec): 23(2)
Check table:
Conversion Routine: AE182
Domain Name: AFLED18D2O24N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AE182
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CPLSAFTJOURNALIC-DEBITAMOUNTINBALANCETRANSCRCY table field - SAF-T PL : Debit Amount in Document Currency
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Description: SAF-T PL : Debit Amount in Document Currency
Field Name: DEBITAMOUNTINBALANCETRANSCRCY
Data Element: SAFTN_PL_DOC_DEBIT_AMOUNT
Data Type: DEC
length (Dec): 23(2)
Check table:
Conversion Routine: AE182
Domain Name: AFLED18D2O24N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AE182
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CPLSAFTJOURNALIC-CREDITAMOUNTINBALANCETRANSCRCY table field - SAF-T PL : Credit Amount in Document Currency
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Description: SAF-T PL : Credit Amount in Document Currency
Field Name: CREDITAMOUNTINBALANCETRANSCRCY
Data Element: SAFTN_PL_DOC_CREDIT_AMOUNT
Data Type: DEC
length (Dec): 23(2)
Check table:
Conversion Routine: AE182
Domain Name: AFLED18D2O24N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AE182
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CPLSAFTJOURNALIC-GLACCOUNTLONGNAME table field - G/L Account Long Text
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Description: G/L Account Long Text
Field Name: GLACCOUNTLONGNAME
Data Element: TXT50_SKAT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:
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CPLSAFTJOURNALIC-GLACCOUNTTYPE table field - Type of a General Ledger Account
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Description: Type of a General Ledger Account
Field Name: GLACCOUNTTYPE
Data Element: GLACCOUNT_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GLACCOUNT_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSAFTJOURNALIC-GLACCOUNTGROUP table field - G/L Account Group
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Description: G/L Account Group
Field Name: GLACCOUNTGROUP
Data Element: KTOKS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KTOKS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CPLSAFTJOURNALIC-ACCOUNTGROUPNAME table field - Account Group Name
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Description: Account Group Name
Field Name: ACCOUNTGROUPNAME
Data Element: TXT30_077T
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CPLSAFTJOURNALIC-CURRENCY table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CPLSAFTJOURNALIC-COMPANYCODECURRENCY table field - Currency Key
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Description: Currency Key
Field Name: COMPANYCODECURRENCY
Data Element: 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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