SAP FINOCV_SPL_DC_CL table - Generated Table for View details in SAP


SAP FINOCV_SPL_DC_CL table summary

Object Name: FINOCV_SPL_DC_CL
Dictionary Type: Table view
Description: Generated Table for View


Field list for FINOCV_SPL_DC_CL table on an S/4 SAP system

Details
FINOCV_SPL_DC_CL-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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FINOCV_SPL_DC_CL-BVORG table field - Number of Cross-Company Code Posting Transaction

Description: Number of Cross-Company Code Posting Transaction
Field Name: BVORG
Data Element: BVORG
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: BVORG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FINOCV_SPL_DC_CL-BUKRS table field - Company Code

Description: Company Code
Field Name: BUKRS
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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FINOCV_SPL_DC_CL-BELNR table field - Accounting Document Number

Description: Accounting Document Number
Field Name: BELNR
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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FINOCV_SPL_DC_CL-GJAHR table field - Fiscal Year

Description: Fiscal Year
Field Name: GJAHR
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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FINOCV_SPL_DC_CL-BUZEI table field - Number of Line Item Within Accounting Document

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FINOCV_SPL_DC_CL-BUDAT table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: 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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FINOCV_SPL_DC_CL-AUGDT table field - Clearing Date

Description: Clearing Date
Field Name: AUGDT
Data Element: AUGDT
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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FINOCV_SPL_DC_CL-AUGGJ table field - Fiscal Year of Clearing Document

Description: Fiscal Year of Clearing Document
Field Name: AUGGJ
Data Element: AUGGJ
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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FINOCV_SPL_DC_CL-AUGBL table field - Document Number of the Clearing Document

Description: Document Number of the Clearing Document
Field Name: AUGBL
Data Element: AUGBL
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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FINOCV_SPL_DC_CL-AUGCP table field - Clearing Entry Date

Description: Clearing Entry Date
Field Name: AUGCP
Data Element: AUGCP
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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FINOCV_SPL_DC_CL-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: REBZG
Data Element: REBZG
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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FINOCV_SPL_DC_CL-REBZT table field - Follow-On Document Type

Description: Follow-On Document Type
Field Name: REBZT
Data Element: REBZT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: REBZT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FINOCV_SPL_DC_CL-REBZZ table field - Line Item in the Relevant Invoice

Description: Line Item in the Relevant Invoice
Field Name: REBZZ
Data Element: REBZZ
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FINOCV_SPL_DC_CL-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo)

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: REBZJ
Data Element: REBZJ
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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FINOCV_SPL_DC_CL-KOART table field - Account type

Description: Account type
Field Name: KOART
Data Element: KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FINOCV_SPL_DC_CL-CPUDT table field - Day On Which Accounting Document Was Entered

Description: Day On Which Accounting Document Was Entered
Field Name: CPUDT
Data Element: CPUDT
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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FINOCV_SPL_DC_CL-CPUTM table field - Time of Entry

Description: Time of Entry
Field Name: CPUTM
Data Element: CPUTM
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: UZEIT
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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