| Details |
FINCS_S_MD_XLSX_GRPSTR-CNSLDTNMDUPLDRECDSTATUS table field - Consolidation Master Data Upload Processing Status
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Description: Consolidation Master Data Upload Processing Status
Field Name: CNSLDTNMDUPLDRECDSTATUS
Data Element: FINCS_MD_UPL_STATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FINCS_MD_UPL_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FINCS_S_MD_XLSX_GRPSTR-CONSOLIDATIONGROUP table field - Consolidation Group
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Description: Consolidation Group
Field Name: CONSOLIDATIONGROUP
Data Element: FC_CONGR
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine: AFIMC
Domain Name: FC_CONGR
MemoryID: CGR
AppClass:
SHLP:
SHLP Field:
ConvExit: AFIMC
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FINCS_S_MD_XLSX_GRPSTR-CONSOLIDATIONUNIT table field - Consolidation Unit
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Description: Consolidation Unit
Field Name: CONSOLIDATIONUNIT
Data Element: FC_BUNIT
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine: AFIMC
Domain Name: FC_BUNIT
MemoryID: BUN
AppClass:
SHLP:
SHLP Field:
ConvExit: AFIMC
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FINCS_S_MD_XLSX_GRPSTR-CONSOLIDATIONVERSION table field - Consolidation Version
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Description: Consolidation Version
Field Name: CONSOLIDATIONVERSION
Data Element: FC_RVERS
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FC_RVERS
MemoryID: GVS
AppClass:
SHLP: FC_RVERS
SHLP Field: RVERS
ConvExit: ALPHA
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FINCS_S_MD_XLSX_GRPSTR-FROMFISCALYEARPERIOD table field - Fiscal Period/Year
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Description: Fiscal Period/Year
Field Name: FROMFISCALYEARPERIOD
Data Element: FINCS_FISCALYEARPERIOD
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: CHAR8
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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FINCS_S_MD_XLSX_GRPSTR-TOFISCALYEARPERIOD table field - Fiscal Period/Year
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Description: Fiscal Period/Year
Field Name: TOFISCALYEARPERIOD
Data Element: FINCS_FISCALYEARPERIOD
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: CHAR8
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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FINCS_S_MD_XLSX_GRPSTR-PERIODOFFIRSTCONSOLIDATION table field - Period of first consolidation
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Description: Period of first consolidation
Field Name: PERIODOFFIRSTCONSOLIDATION
Data Element: FC_FPERI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: FC_FPERI
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FINCS_S_MD_XLSX_GRPSTR-YEAROFFIRSTCONSOLIDATION table field - Year of first consolidation
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Description: Year of first consolidation
Field Name: YEAROFFIRSTCONSOLIDATION
Data Element: FC_FYEAR
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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FINCS_S_MD_XLSX_GRPSTR-FIRSTCNSLDTNISATENDOFPERIOD table field - First consolidation at the end of period
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Description: First consolidation at the end of period
Field Name: FIRSTCNSLDTNISATENDOFPERIOD
Data Element: FC_FEFLG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: X
MemoryID:
AppClass: FK
SHLP:
SHLP Field:
ConvExit:
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FINCS_S_MD_XLSX_GRPSTR-PERIODOFDIVESTITURE table field - Period of divestiture accounting
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Description: Period of divestiture accounting
Field Name: PERIODOFDIVESTITURE
Data Element: FC_LPERI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: FC_LPERI
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FINCS_S_MD_XLSX_GRPSTR-YEAROFDIVESTITURE table field - Year of divestiture accounting
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Description: Year of divestiture accounting
Field Name: YEAROFDIVESTITURE
Data Element: FC_LYEAR
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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FINCS_S_MD_XLSX_GRPSTR-DIVESTITUREISATBEGINOFPERIOD table field - Divestiture accounting at beginning of period
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Description: Divestiture accounting at beginning of period
Field Name: DIVESTITUREISATBEGINOFPERIOD
Data Element: FC_LBFLG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: X
MemoryID:
AppClass: FK
SHLP:
SHLP Field:
ConvExit:
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FINCS_S_MD_XLSX_GRPSTR-CONSOLIDATIONMETHOD table field - Method
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Description: Method
Field Name: CONSOLIDATIONMETHOD
Data Element: FC_CMETH
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: FC_CMETH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FINCS_S_MD_XLSX_GRPSTR-DIVESTITUREISDUETOMERGER table field - Divestiture Accounting Due to Merger
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Description: Divestiture Accounting Due to Merger
Field Name: DIVESTITUREISDUETOMERGER
Data Element: FC_LMERGERFLG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: X
MemoryID:
AppClass: FK
SHLP:
SHLP Field:
ConvExit:
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FINCS_S_MD_XLSX_GRPSTR-CNSLDTNMDUPLDRECDSTATUSDETAIL table field - Consolidation Master Data Upload Processing Status Detail
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Description: Consolidation Master Data Upload Processing Status Detail
Field Name: CNSLDTNMDUPLDRECDSTATUSDETAIL
Data Element: FINCS_MD_UPL_STATUS_DETAIL
Data Type: STRG
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name: FINCS_MD_UPL_STATUS_DETAIL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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