SAP FAC_S_Z3_TRIAL_BALANCE table - Trial Balance details in SAP
SAP FAC_S_Z3_TRIAL_BALANCE table summary
Object Name: FAC_S_Z3_TRIAL_BALANCE
Dictionary Type: Structure
Description: Trial Balance
Field list for FAC_S_Z3_TRIAL_BALANCE table on an S/4 SAP system
| Details |
FAC_S_Z3_TRIAL_BALANCE-SYSTEMCLIENT table field - 3-Byte field
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Description: 3-Byte field
Field Name: SYSTEMCLIENT
Data Element: CHAR3
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:
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FAC_S_Z3_TRIAL_BALANCE-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:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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FAC_S_Z3_TRIAL_BALANCE-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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FAC_S_Z3_TRIAL_BALANCE-FISCALPERIOD table field - Fiscal Period
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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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FAC_S_Z3_TRIAL_BALANCE-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:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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FAC_S_Z3_TRIAL_BALANCE-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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FAC_S_Z3_TRIAL_BALANCE-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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FAC_S_Z3_TRIAL_BALANCE-CREDITAMOUNTINCOCODECRCYDIS table field - Credit Balance in Company Code Currency
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Description: Credit Balance in Company Code Currency
Field Name: CREDITAMOUNTINCOCODECRCYDIS
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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FAC_S_Z3_TRIAL_BALANCE-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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FAC_S_Z3_TRIAL_BALANCE-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:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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