| Details |
PCADEGLACTFSVITM-MANDT table field - Client
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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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PCADEGLACTFSVITM-COMPANYCODE table field -
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Description:
Field Name: COMPANYCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-FINANCIALSTATEMENTVARIANT table field - Financial Statement Version
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Description: Financial Statement Version
Field Name: FINANCIALSTATEMENTVARIANT
Data Element: VERSN_011
Data Type: CHAR
length (Dec): 4(0)
Check table: T011
Conversion Routine:
Domain Name: VERSN_011
MemoryID: BIL
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-CHARTOFACCOUNTS table field - Financial Statement Version Uses Only One Chart of Accounts
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Description: Financial Statement Version Uses Only One Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: KTOPL_011
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-FINANCIALSTATEMENTITEM table field - Financial Statement Item
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Description: Financial Statement Item
Field Name: FINANCIALSTATEMENTITEM
Data Element: ERGSL
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: ERGSL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-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: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: SAK
AppClass: FB
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit: ALPHA
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PCADEGLACTFSVITM-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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PCADEGLACTFSVITM-RECONCILIATIONACCOUNTTYPE table field - Account is Reconciliation Account
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Description: Account is Reconciliation Account
Field Name: RECONCILIATIONACCOUNTTYPE
Data Element: MITKZ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: MITKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-GLACCOUNTNAME table field - G/L Account Long Text
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Description: G/L Account Long Text
Field Name: GLACCOUNTNAME
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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PCADEGLACTFSVITM-GLACCOUNTGROUP table field - G/L Account Group
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Description: G/L Account Group
Field Name: GLACCOUNTGROUP
Data Element: KTOKS
Data Type: CHAR
length (Dec): 4(0)
Check table: T077S
Conversion Routine:
Domain Name: KTOKS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-GLACCOUNTGROUPNAME table field - Account Group Name
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Description: Account Group Name
Field Name: GLACCOUNTGROUPNAME
Data Element: TXT30_077T
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-ALTERNATIVEGLACCOUNT table field - Alternative Account Number in Company Code
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Description: Alternative Account Number in Company Code
Field Name: ALTERNATIVEGLACCOUNT
Data Element: ALTKT_SKB1
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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PCADEGLACTFSVITM-ALTERNATIVEGLACCOUNTNAME table field - G/L Account Long Text
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Description: G/L Account Long Text
Field Name: ALTERNATIVEGLACCOUNTNAME
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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PCADEGLACTFSVITM-ALTERNATIVEGLACCOUNTGROUP table field - G/L Account Group
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Description: G/L Account Group
Field Name: ALTERNATIVEGLACCOUNTGROUP
Data Element: KTOKS
Data Type: CHAR
length (Dec): 4(0)
Check table: T077S
Conversion Routine:
Domain Name: KTOKS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-ALTERNATIVEGLACCOUNTGROUPNAME table field - Account Group Name
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Description: Account Group Name
Field Name: ALTERNATIVEGLACCOUNTGROUPNAME
Data Element: TXT30_077T
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-FSVITEMWITHPREFIX table field -
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Description:
Field Name: FSVITEMWITHPREFIX
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-FINSTATEMENTITEMDESCRIPTION table field - Financial Statement Item Text
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Description: Financial Statement Item Text
Field Name: FINSTATEMENTITEMDESCRIPTION
Data Element: TXT45_011Q
Data Type: CHAR
length (Dec): 45(0)
Check table:
Conversion Routine:
Domain Name: TEXT45
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-FSVITEMGLACCOUNTTYPE table field -
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Description:
Field Name: FSVITEMGLACCOUNTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-CN_CADEACCOUNTTYPEINDICATOR table field -
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Description:
Field Name: CN_CADEACCOUNTTYPEINDICATOR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-SIGNISINVERTED table field - Change of Sign (+/-)
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Description: Change of Sign (+/-)
Field Name: SIGNISINVERTED
Data Element: RR_RSIGN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FLAG
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:
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PCADEGLACTFSVITM-GLACCOUNTHIERARCHY table field -
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Description:
Field Name: GLACCOUNTHIERARCHY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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