| Details |
PCAVALADJMTRPTG-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:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-CADOCUMENT table field - Number of a FI-CA Document
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Description: Number of a FI-CA Document
Field Name: CADOCUMENT
Data Element: OPBEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID: 80B
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PCAVALADJMTRPTG-CAREPETITIONITEMNUMBER table field - Repetition Item in FI-CA Document
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Description: Repetition Item in FI-CA Document
Field Name: CAREPETITIONITEMNUMBER
Data Element: OPUPW_KK
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: OPUPW_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-CABPITEMNUMBER table field - Item Number in FI-CA Document
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Description: Item Number in FI-CA Document
Field Name: CABPITEMNUMBER
Data Element: OPUPK_KK
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: OPUPK_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-CAPOSTINGDATE table field - Posting Date in the Document
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Description: Posting Date in the Document
Field Name: CAPOSTINGDATE
Data Element: BUDAT_KK
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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PCAVALADJMTRPTG-CAVALUATIONAREA table field - Valuation Area for FI-CA Year-End Closing
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Description: Valuation Area for FI-CA Year-End Closing
Field Name: CAVALUATIONAREA
Data Element: BWBER_KK
Data Type: CHAR
length (Dec): 3(0)
Check table: TFK044
Conversion Routine:
Domain Name: BWBER_KK
MemoryID: BWB
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-CAVALUEADJMTSEQUENCENUMBER table field - Sequence Number (Internal Use Only)
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Description: Sequence Number (Internal Use Only)
Field Name: CAVALUEADJMTSEQUENCENUMBER
Data Element: LFDNR_KK
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUMC3
MemoryID:
AppClass: QSS
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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PCAVALADJMTRPTG-BUSINESSPARTNER table field - Business Partner Number
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Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element: GPART_KK
Data Type: CHAR
length (Dec): 10(0)
Check table: BUT000
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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PCAVALADJMTRPTG-CREDITRISKCLASS table field - Risk Class
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Description: Risk Class
Field Name: CREDITRISKCLASS
Data Element: UKM_RISK_CLASS
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: UKM_RISK_CLASS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-ACCOUNTINGPRINCIPLE table field - Accounting Principle
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Description: Accounting Principle
Field Name: ACCOUNTINGPRINCIPLE
Data Element: ACCOUNTING_PRINCIPLE
Data Type: CHAR
length (Dec): 4(0)
Check table: TACC_PRINCIPLE
Conversion Routine:
Domain Name: ACCOUNTING_PRINCIPLE
MemoryID: ACCOUNTING_PRINCIPLE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-CAAPPLICATIONAREA table field -
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Description:
Field Name: CAAPPLICATIONAREA
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-GLACCOUNT table field - Expense account for value adjustment
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Description: Expense account for value adjustment
Field Name: GLACCOUNT
Data Element: WBAKO_KK
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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PCAVALADJMTRPTG-PROFITCENTER table field - Profit Center
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Description: Profit Center
Field Name: PROFITCENTER
Data Element: FIS_PRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA
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PCAVALADJMTRPTG-SEGMENT table field - Segment for Segmental Reporting
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Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: FB_SEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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PCAVALADJMTRPTG-DIVISION table field - Division
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Description: Division
Field Name: DIVISION
Data Element: SPART
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: SPART
MemoryID: SPA
AppClass: V
SHLP: C_SPART
SHLP Field: SPART
ConvExit:
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PCAVALADJMTRPTG-CAACCOUNTDETERMINATIONCODE table field - Account Determination ID
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Description: Account Determination ID
Field Name: CAACCOUNTDETERMINATIONCODE
Data Element: KOFIZ_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: KOFIZ_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-CAMAINTRANSACTION table field - Main Transaction for Line Item
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Description: Main Transaction for Line Item
Field Name: CAMAINTRANSACTION
Data Element: HVORG_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: HVORG_KK
MemoryID: 8HV
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-CASUBTRANSACTION table field - Subtransaction for Document Item
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Description: Subtransaction for Document Item
Field Name: CASUBTRANSACTION
Data Element: TVORG_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: TVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-GENERALLEDGERAGINGSCOPE table field - Aging
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Description: Aging
Field Name: GENERALLEDGERAGINGSCOPE
Data Element: FINS_AGING
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FINS_AGING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-GENERALLEDGERAGINGINCREMENT table field - Aging Increment
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Description: Aging Increment
Field Name: GENERALLEDGERAGINGINCREMENT
Data Element: FINS_INCRMNT
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: FINS_INCRMNT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-DOCUMENTCURRENCY table field - Currency Key
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Description: Currency Key
Field Name: DOCUMENTCURRENCY
Data Element: WAERS_KK
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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PCAVALADJMTRPTG-CURRENCY1EXCHANGERATE table field -
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Description:
Field Name: CURRENCY1EXCHANGERATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-CURRENCY2EXCHANGERATE table field -
▼
Description:
Field Name: CURRENCY2EXCHANGERATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-CURRENCY3EXCHANGERATE table field -
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Description:
Field Name: CURRENCY3EXCHANGERATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-REALIZEDAMOUNTINDOCCRCY table field -
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Description:
Field Name: REALIZEDAMOUNTINDOCCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-CHANGEAMOUNTINDOCCRCY table field -
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Description:
Field Name: CHANGEAMOUNTINDOCCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-NEWAMTFORVALUEADJMTINDOCCRCY table field - Total Amount of Value Adjustment
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Description: Total Amount of Value Adjustment
Field Name: NEWAMTFORVALUEADJMTINDOCCRCY
Data Element: EWBBT_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-NEWVALUEADJMTAMTINDOCCRCY table field - Total Amount of Value Adjustment
▼
Description: Total Amount of Value Adjustment
Field Name: NEWVALUEADJMTAMTINDOCCRCY
Data Element: EWBBT_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-RELEASEDAMOUNTINDOCCRCY table field - Total Amount for Reset of Value Adjustment Due to Payment
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Description: Total Amount for Reset of Value Adjustment Due to Payment
Field Name: RELEASEDAMOUNTINDOCCRCY
Data Element: GSRZB_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCAVALADJMTRPTG-CAAUTHORIZATIONGROUP table field - Authorization Group
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Description: Authorization Group
Field Name: CAAUTHORIZATIONGROUP
Data Element: BEGRU
Data Type: CHAR
length (Dec): 4(0)
Check table: TFK_BEGRU
Conversion Routine:
Domain Name: BEGRU
MemoryID:
AppClass: INST
SHLP:
SHLP Field:
ConvExit:
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