| Details |
ISGLACCOUNTINCOAWITHDRAFT_D-CHARTOFACCOUNTS table field - Chart of Accounts
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Description: Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: KTOPL
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-GLACCOUNT table field - G/L Account Number
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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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ISGLACCOUNTINCOAWITHDRAFT_D-ISBALANCESHEETACCOUNT table field - Indicator: Account is a balance sheet account?
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Description: Indicator: Account is a balance sheet account?
Field Name: ISBALANCESHEETACCOUNT
Data Element: XBILK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-GLACCOUNTGROUP table field - G/L Account Number, Significant Length
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Description: G/L Account Number, Significant Length
Field Name: GLACCOUNTGROUP
Data Element: SAKAN
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-CORPORATEGROUPACCOUNT table field - Group Account Number
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Description: Group Account Number
Field Name: CORPORATEGROUPACCOUNT
Data Element: BILKT
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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ISGLACCOUNTINCOAWITHDRAFT_D-PROFITLOSSACCOUNTTYPE table field - P&L statement account type
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Description: P&L statement account type
Field Name: PROFITLOSSACCOUNTTYPE
Data Element: GVTYP
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-SAMPLEGLACCOUNT table field - Number of the Sample Account
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Description: Number of the Sample Account
Field Name: SAMPLEGLACCOUNT
Data Element: MUSTR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: MUSTR
MemoryID: MST
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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ISGLACCOUNTINCOAWITHDRAFT_D-ACCOUNTISMARKEDFORDELETION table field - Indicator: Account Marked for Deletion?
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Description: Indicator: Account Marked for Deletion?
Field Name: ACCOUNTISMARKEDFORDELETION
Data Element: XLOEV
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-ACCOUNTISBLOCKEDFORCREATION table field - Indicator: Account Is Blocked for Creation ?
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Description: Indicator: Account Is Blocked for Creation ?
Field Name: ACCOUNTISBLOCKEDFORCREATION
Data Element: XSPEA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-ACCOUNTISBLOCKEDFORPOSTING table field - Indicator: Is Account Blocked for Posting?
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Description: Indicator: Is Account Blocked for Posting?
Field Name: ACCOUNTISBLOCKEDFORPOSTING
Data Element: XSPEB
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-ACCOUNTISBLOCKEDFORPLANNING table field - Indicator: Account Blocked for Planning ?
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Description: Indicator: Account Blocked for Planning ?
Field Name: ACCOUNTISBLOCKEDFORPLANNING
Data Element: XSPEP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-PARTNERCOMPANY table field - Company ID
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Description: Company ID
Field Name: PARTNERCOMPANY
Data Element: VBUND
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID:
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA
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ISGLACCOUNTINCOAWITHDRAFT_D-FUNCTIONALAREA table field - Functional Area
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Description: Functional Area
Field Name: FUNCTIONALAREA
Data Element: FKBER
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: FKBER
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-CREATIONDATE table field - Date on which the record was created
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Description: Date on which the record was created
Field Name: CREATIONDATE
Data Element: ERDAT
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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ISGLACCOUNTINCOAWITHDRAFT_D-CREATEDBYUSER table field - Name of Person Responsible for Creating the Object
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Description: Name of Person Responsible for Creating the Object
Field Name: CREATEDBYUSER
Data Element: ERNAM
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: USNAM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-GLACCOUNTTYPE table field - Type of a General Ledger Account
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Description: Type of a General Ledger Account
Field Name: GLACCOUNTTYPE
Data Element: GLACCOUNT_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GLACCOUNT_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-ISPROFITLOSSACCOUNT table field - Indicator: Account is a balance sheet account?
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Description: Indicator: Account is a balance sheet account?
Field Name: ISPROFITLOSSACCOUNT
Data Element: XBILK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-ISACTIVEENTITY table field - Draft - Indicator - Is active document
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Description: Draft - Indicator - Is active document
Field Name: ISACTIVEENTITY
Data Element: SDRAFT_IS_ACTIVE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-HASACTIVEENTITY table field - Draft - Indicator - Has active document
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Description: Draft - Indicator - Has active document
Field Name: HASACTIVEENTITY
Data Element: SDRAFT_HAS_ACTIVE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ISGLACCOUNTINCOAWITHDRAFT_D-HASDRAFTENTITY table field - Draft - Indicator - Has draft document
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Description: Draft - Indicator - Has draft document
Field Name: HASDRAFTENTITY
Data Element: SDRAFT_HAS_DRAFT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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