| Details |
PCMRBLSKDATDUE-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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PCMRBLSKDATDUE-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_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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PCMRBLSKDATDUE-CUSTOMER table field - Customer
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Description: Customer
Field Name: CUSTOMER
Data Element: FIS_KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table: KNA1
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA
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PCMRBLSKDATDUE-ACCOUNTINGCLERK table field - Accounting Clerk
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Description: Accounting Clerk
Field Name: ACCOUNTINGCLERK
Data Element: FARP_BUSAB
Data Type: CHAR
length (Dec): 2(0)
Check table: T001S
Conversion Routine:
Domain Name: BUSAB
MemoryID:
AppClass: FBM
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-SPECIALGLCODE table field - Special G/L Indicator
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Description: Special G/L Indicator
Field Name: SPECIALGLCODE
Data Element: FAC_UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table: T074U
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-RECONCILIATIONACCOUNT table field - Reconciliation Account in General Ledger
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Description: Reconciliation Account in General Ledger
Field Name: RECONCILIATIONACCOUNT
Data Element: FARP_AKONT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PCMRBLSKDATDUE-GLACCOUNT table field - G/L Account
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Description: G/L Account
Field Name: GLACCOUNT
Data Element: FIS_RACCT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PCMRBLSKDATDUE-REPORTINGYEAR table field - Reported Year
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Description: Reported Year
Field Name: REPORTINGYEAR
Data Element: FIS_REPORTING_YEAR
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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PCMRBLSKDATDUE-TRANSACTIONCURRENCY table field - Transaction Currency
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Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-REPORTINGPERIOD table field - Reporting Period
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Description: Reporting Period
Field Name: REPORTINGPERIOD
Data Element: FARP_REPORTING_PERIOD
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-COLLECTIONPROFILE table field - Collection Profile
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Description: Collection Profile
Field Name: COLLECTIONPROFILE
Data Element: UDM_COLL_PROFILE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: UDM_COLL_PROFILE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-COLLECTIONSEGMENT table field - Collection Segment
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Description: Collection Segment
Field Name: COLLECTIONSEGMENT
Data Element: BDM_COLL_SEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: BDM_COLL_SEGEMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-COLLECTIONGROUP table field -
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Description:
Field Name: COLLECTIONGROUP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-COLLECTIONSPECIALIST table field -
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Description:
Field Name: COLLECTIONSPECIALIST
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-CUSTOMERCOUNTRY table field - Country/Region Key
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Description: Country/Region Key
Field Name: CUSTOMERCOUNTRY
Data Element: LAND1_GP
Data Type: CHAR
length (Dec): 3(0)
Check table: T005
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP: C_LAND1
SHLP Field: LAND1
ConvExit:
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PCMRBLSKDATDUE-CHARTOFACCOUNTS table field - Chart of Accounts
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Description: Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: FIS_KTOPL
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:
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PCMRBLSKDATDUE-DISPLAYCURRENCY table field - Display Currency
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Description: Display Currency
Field Name: DISPLAYCURRENCY
Data Element: VDM_V_DISPLAY_CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-COMPANYCODECURRENCY table field - Company Code Currency
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Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-BUSINESSAREA table field - Business Area
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Description: Business Area
Field Name: BUSINESSAREA
Data Element: FIS_RBUSA
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-FINANCIALACCOUNTTYPE table field - Account Type
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Description: Account Type
Field Name: FINANCIALACCOUNTTYPE
Data Element: FARP_KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FARP_KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-AUTHORIZATIONGROUP table field - Authorization Group
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Description: Authorization Group
Field Name: AUTHORIZATIONGROUP
Data Element: BRGRU
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BRGRU
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-REPORTINGPERIODSTARTDATE table field - Reporting Period Start Date
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Description: Reporting Period Start Date
Field Name: REPORTINGPERIODSTARTDATE
Data Element: FIS_REP_PERIOD_START_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-REPORTINGPERIODENDDATE table field - Reporting Period End Date
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Description: Reporting Period End Date
Field Name: REPORTINGPERIODENDDATE
Data Element: FIS_REP_PERIOD_END_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-NETDUEINTVL1AMTINDSPCRCY table field - Amount in 1st Due Period (Display Currency)
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Description: Amount in 1st Due Period (Display Currency)
Field Name: NETDUEINTVL1AMTINDSPCRCY
Data Element: FARP_NETDUE_INTVL1_AMT_DSPCRCY
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WRTV12_FARP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-NETDUEINTVL2AMTINDSPCRCY table field - Amount in 2nd Due Period (Display Currency)
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Description: Amount in 2nd Due Period (Display Currency)
Field Name: NETDUEINTVL2AMTINDSPCRCY
Data Element: FARP_NETDUE_INTVL2_AMT_DSPCRCY
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WRTV12_FARP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-NETDUEINTVL3AMTINDSPCRCY table field - Amount in 3rd Due Period (Display Currency)
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Description: Amount in 3rd Due Period (Display Currency)
Field Name: NETDUEINTVL3AMTINDSPCRCY
Data Element: FARP_NETDUE_INTVL3_AMT_DSPCRCY
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WRTV12_FARP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCMRBLSKDATDUE-PARTIALPAYMENTAMTINDSPCRCY table field - Value field 12(23) characters with 2 decimal places
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Description: Value field 12(23) characters with 2 decimal places
Field Name: PARTIALPAYMENTAMTINDSPCRCY
Data Element: WERTV12
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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