| Details |
CPLSRGLACTRBLITQ-MANDT table field - Client
▼
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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CPLSRGLACTRBLITQ-LEDGER table field - Ledger in General Ledger Accounting
▼
Description: Ledger in General Ledger Accounting
Field Name: LEDGER
Data Element: FINS_LEDGER
Data Type: CHAR
length (Dec): 2(0)
Check table: FINSC_LEDGER
Conversion Routine: ALPHA
Domain Name: FINS_LEDGER
MemoryID: GLN_FLEX
AppClass:
SHLP: FINS_LEDGER
SHLP Field: RLDNR
ConvExit: ALPHA
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CPLSRGLACTRBLITQ-COMPANYCODE table field - Company Code
▼
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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CPLSRGLACTRBLITQ-SOURCELEDGER table field - Source Ledger
▼
Description: Source Ledger
Field Name: SOURCELEDGER
Data Element: FINS_LEDGER_PERS
Data Type: CHAR
length (Dec): 2(0)
Check table: FINSC_LEDGER
Conversion Routine: ALPHA
Domain Name: FINS_LEDGER
MemoryID: GLN_FLEX
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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CPLSRGLACTRBLITQ-ACCOUNTINGDOCUMENT table field - Journal Entry
▼
Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FIS_BELNR
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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CPLSRGLACTRBLITQ-LEDGERGLLINEITEM table field - Ledger Journal Entry Item
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Description: Ledger Journal Entry Item
Field Name: LEDGERGLLINEITEM
Data Element: FIS_DOCLN
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: DOCLN6
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-FISCALPERIOD table field - Fiscal Period
▼
Description: Fiscal Period
Field Name: FISCALPERIOD
Data Element: FINS_FISCALPERIOD
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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CPLSRGLACTRBLITQ-POSTINGDATE table field - Posting Date
▼
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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CPLSRGLACTRBLITQ-DOCUMENTDATE table field - Journal Entry Date
▼
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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CPLSRGLACTRBLITQ-ITEMTYPE table field - Line Item Type
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Description: Line Item Type
Field Name: ITEMTYPE
Data Element: GLO_ITEM_TYPE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GLO_ITEM_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-SUPPLIER table field - Supplier
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Description: Supplier
Field Name: SUPPLIER
Data Element: MD_SUPPLIER
Data Type: CHAR
length (Dec): 10(0)
Check table: LFA1
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CPLSRGLACTRBLITQ-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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CPLSRGLACTRBLITQ-GLACCOUNTLONGNAME table field - G/L Account Long Text
▼
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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CPLSRGLACTRBLITQ-CUSTOMER table field - Customer Number
▼
Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table: KNA1
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA
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CPLSRGLACTRBLITQ-FINANCIALACCOUNTTYPE table field - Account Type
▼
Description: Account Type
Field Name: FINANCIALACCOUNTTYPE
Data Element: FARP_KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FARP_KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-SPECIALGLCODE table field - Special G/L Indicator
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Description: Special G/L Indicator
Field Name: SPECIALGLCODE
Data Element: FAC_UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table: T074U
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type
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Description: Journal Entry Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: FIS_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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CPLSRGLACTRBLITQ-POSTINGKEY table field - Posting Key
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Description: Posting Key
Field Name: POSTINGKEY
Data Element: FIS_BSCHL
Data Type: CHAR
length (Dec): 2(0)
Check table: TBSL
Conversion Routine:
Domain Name: BSCHL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-ACCOUNTINGDOCUMENTCATEGORY table field - Journal Entry Category
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Description: Journal Entry Category
Field Name: ACCOUNTINGDOCUMENTCATEGORY
Data Element: FIS_BSTAT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BSTAT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-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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CPLSRGLACTRBLITQ-DEBITCREDITCODE table field - Debit/Credit Code
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Description: Debit/Credit Code
Field Name: DEBITCREDITCODE
Data Element: FIS_SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-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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CPLSRGLACTRBLITQ-DEBITCARRYFWDBALAMTINCCCRCY table field - Debit Carry Forward Balance Amount in Company Code Currency
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Description: Debit Carry Forward Balance Amount in Company Code Currency
Field Name: DEBITCARRYFWDBALAMTINCCCRCY
Data Element: GLO_DR_CFWD_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: GLO_WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-CREDITCARRYFWDBALAMTINCCCRCY table field - Credit Carry Forward Balance Amount in Company Code Currency
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Description: Credit Carry Forward Balance Amount in Company Code Currency
Field Name: CREDITCARRYFWDBALAMTINCCCRCY
Data Element: GLO_CR_CFWD_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: GLO_WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-DEBITPREVPERIODYTDAMTINCCCRCY table field - Debit Previous Period YTD Amount in Company Code Currency
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Description: Debit Previous Period YTD Amount in Company Code Currency
Field Name: DEBITPREVPERIODYTDAMTINCCCRCY
Data Element: GLO_DR_YTD_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: GLO_WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-CREDITPREVPERIODYTDAMTINCCCRCY table field - Credit Previous Period YTD Amount in Company Code Currency
▼
Description: Credit Previous Period YTD Amount in Company Code Currency
Field Name: CREDITPREVPERIODYTDAMTINCCCRCY
Data Element: GLO_CR_YTD_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: GLO_WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-DEBITSTARTINGBALAMTINCCCRCY table field - Debit Starting Balance Amount in Company Code Currency
▼
Description: Debit Starting Balance Amount in Company Code Currency
Field Name: DEBITSTARTINGBALAMTINCCCRCY
Data Element: GLO_DR_STRT_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: GLO_WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-CREDITSTARTINGBALAMTINCCCRCY table field - Credit Starting Balance Amount in Company Code Currency
▼
Description: Credit Starting Balance Amount in Company Code Currency
Field Name: CREDITSTARTINGBALAMTINCCCRCY
Data Element: GLO_CR_STRT_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: GLO_WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-DEBITAMOUNTINCOCODECRCY table field - Debit Amount in Company Code Currency
▼
Description: Debit Amount in Company Code Currency
Field Name: DEBITAMOUNTINCOCODECRCY
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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CPLSRGLACTRBLITQ-CREDITAMOUNTINCOCODECRCY table field - Credit Amount in Company Code Currency
▼
Description: Credit Amount in Company Code Currency
Field Name: CREDITAMOUNTINCOCODECRCY
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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CPLSRGLACTRBLITQ-YTDDEBITAMTINCOCODECRCY table field - Debit Year to Date Amount in Company Code Currency
▼
Description: Debit Year to Date Amount in Company Code Currency
Field Name: YTDDEBITAMTINCOCODECRCY
Data Element: GLO_DR_CYTD_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: GLO_WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-YTDCRDTAMTINCOCODECRCY table field - Credit Year to Date Amount in Company Code Currency
▼
Description: Credit Year to Date Amount in Company Code Currency
Field Name: YTDCRDTAMTINCOCODECRCY
Data Element: GLO_CR_CYTD_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: GLO_WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-DEBITENDINGBALAMTINCCCRCY table field - Debit Ending Balance Amount in Company Code Currency
▼
Description: Debit Ending Balance Amount in Company Code Currency
Field Name: DEBITENDINGBALAMTINCCCRCY
Data Element: GLO_DR_END_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: GLO_WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-CREDITENDINGBALAMTINCCCRCY table field - Credit Ending Balance Amount in Company Code Currency
▼
Description: Credit Ending Balance Amount in Company Code Currency
Field Name: CREDITENDINGBALAMTINCCCRCY
Data Element: GLO_CR_END_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: GLO_WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-ASSIGNMENTREFERENCE table field - Assignment Reference
▼
Description: Assignment Reference
Field Name: ASSIGNMENTREFERENCE
Data Element: FIS_ZUONR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CPLSRGLACTRBLITQ-DOCUMENTITEMTEXT table field - Item Text
▼
Description: Item Text
Field Name: DOCUMENTITEMTEXT
Data Element: FARP_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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CPLSRGLACTRBLITQ-TRANSACTIONCURRENCY table field - Transaction Currency
▼
Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
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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CPLSRGLACTRBLITQ-STATRYRPTGENTITY table field - Reporting Entity
▼
Description: Reporting Entity
Field Name: STATRYRPTGENTITY
Data Element: SRF_REPORTING_ENTITY
Data Type: CHAR
length (Dec): 10(0)
Check table: SRF_RPG_ENT
Conversion Routine:
Domain Name: SRF_REPORTING_ENTITY
MemoryID:
AppClass:
SHLP: SRF_RPG_ENT_SH
SHLP Field: REPORTING_ENTITY
ConvExit:
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CPLSRGLACTRBLITQ-STATRYRPTCATEGORY table field - Report Category ID
▼
Description: Report Category ID
Field Name: STATRYRPTCATEGORY
Data Element: SRF_REP_CAT_ID
Data Type: CHAR
length (Dec): 30(0)
Check table: SRF_REP_CAT
Conversion Routine:
Domain Name: SRF_REP_CAT_ID
MemoryID:
AppClass:
SHLP: SRF_REP_CAT_SH
SHLP Field: REP_CAT_ID
ConvExit:
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CPLSRGLACTRBLITQ-STATRYRPTRUNID table field - Report Run ID
▼
Description: Report Run ID
Field Name: STATRYRPTRUNID
Data Element: SRF_REPORT_RUN_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: SRF_REPORT_RUN_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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