SAP IDKR_S_TRIALBALANCE_ITEM table - South Korea Trial Balance Line Item Type details in SAP

SAP IDKR_S_TRIALBALANCE_ITEM table summary

Object Name: IDKR_S_TRIALBALANCE_ITEM
Dictionary Type: Structure
Description: South Korea Trial Balance Line Item Type

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

Details

IDKR_S_TRIALBALANCE_ITEM-GLACCOUNT table field - G/L Account Number ▼

Description: G/L Account Number
Field Name: GLACCOUNT
Data Element: SAKNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: SAK
AppClass: FB
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit: ALPHA

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IDKR_S_TRIALBALANCE_ITEM-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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IDKR_S_TRIALBALANCE_ITEM-BEGINNINGBAL table field - Starting Balance in Company Code Currency ▼

Description: Starting Balance in Company Code Currency
Field Name: BEGINNINGBAL
Data Element: FIS_START_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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IDKR_S_TRIALBALANCE_ITEM-DEBITCURRENTBAL table field - Debit Amount in Company Code Currency ▼

Description: Debit Amount in Company Code Currency
Field Name: DEBITCURRENTBAL
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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IDKR_S_TRIALBALANCE_ITEM-CREDITCURRENTBAL table field - Credit Amount in Company Code Currency ▼

Description: Credit Amount in Company Code Currency
Field Name: CREDITCURRENTBAL
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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IDKR_S_TRIALBALANCE_ITEM-DEBITYTDBAL table field - Debit Year to Date Amount in Company Code Currency ▼

Description: Debit Year to Date Amount in Company Code Currency
Field Name: DEBITYTDBAL
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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IDKR_S_TRIALBALANCE_ITEM-CREDITYTDBAL table field - Credit Year to Date Amount in Company Code Currency ▼

Description: Credit Year to Date Amount in Company Code Currency
Field Name: CREDITYTDBAL
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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IDKR_S_TRIALBALANCE_ITEM-ENDINGBAL table field - Ending Balance in Company Code Currency ▼

Description: Ending Balance in Company Code Currency
Field Name: ENDINGBAL
Data Element: FIS_END_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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IDKR_S_TRIALBALANCE_ITEM-COMPANYCODECURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: COMPANYCODECURRENCY
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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