| Details |
PCNSLDTNFSITEM-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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PCNSLDTNFSITEM-CNSLDTNCHARTOFACCOUNTS table field - Consolidation Chart of Accounts
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Description: Consolidation Chart of Accounts
Field Name: CNSLDTNCHARTOFACCOUNTS
Data Element: FC_ITCLG
Data Type: CHAR
length (Dec): 2(0)
Check table: TF120
Conversion Routine:
Domain Name: FC_ITCLG
MemoryID: ITC
AppClass:
SHLP: FC_ITCLG
SHLP Field: ITCLG
ConvExit:
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PCNSLDTNFSITEM-FINANCIALSTATEMENTITEM table field - Financial Statement Item
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Description: Financial Statement Item
Field Name: FINANCIALSTATEMENTITEM
Data Element: FC_ITEM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: BFIMC
Domain Name: FC_ITEM
MemoryID: ITM
AppClass:
SHLP:
SHLP Field:
ConvExit: BFIMC
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PCNSLDTNFSITEM-CNSLDTNFINSTMNTITM table field - Financial Statement Item
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Description: Financial Statement Item
Field Name: CNSLDTNFINSTMNTITM
Data Element: FC_ITEM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: BFIMC
Domain Name: FC_ITEM
MemoryID: ITM
AppClass:
SHLP:
SHLP Field:
ConvExit: BFIMC
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PCNSLDTNFSITEM-CNSLDTNFINSTMNTITMTYPE table field - Financial Statement Item Type
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Description: Financial Statement Item Type
Field Name: CNSLDTNFINSTMNTITMTYPE
Data Element: FC_ITCGY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FC_ITCGY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNSLDTNFSITEM-DEBITCREDITCODE table field - Debit/credit sign (+/-)
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Description: Debit/credit sign (+/-)
Field Name: DEBITCREDITCODE
Data Element: FC_SIGN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FC_SIGN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNSLDTNFSITEM-CNSLDTNFINSTMNTITMGROUP table field - Where-Applied Indicator
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Description: Where-Applied Indicator
Field Name: CNSLDTNFINSTMNTITMGROUP
Data Element: FC_ITUSE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FC_ITUSE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNSLDTNFSITEM-CNSLDTNBREAKDOWNCATEGORY table field - Breakdown Category
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Description: Breakdown Category
Field Name: CNSLDTNBREAKDOWNCATEGORY
Data Element: FC_ITGRP
Data Type: CHAR
length (Dec): 4(0)
Check table: TF103
Conversion Routine:
Domain Name: FC_ITGRP
MemoryID: ITG
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNSLDTNFSITEM-CNSLDTNFINSTMNTITMCATEGORY table field - FS Item Category
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Description: FS Item Category
Field Name: CNSLDTNFINSTMNTITMCATEGORY
Data Element: FC_ITTYP
Data Type: CHAR
length (Dec): 1(0)
Check table: TF105
Conversion Routine:
Domain Name: FC_ITTYP
MemoryID:
AppClass:
SHLP: FC_ITTYP
SHLP Field: ITTYP
ConvExit:
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PCNSLDTNFSITEM-CNSLDTNSIGNOFBALANCEISCHECKED table field - Check the Sign of Balance
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Description: Check the Sign of Balance
Field Name: CNSLDTNSIGNOFBALANCEISCHECKED
Data Element: FC_SBLNC_I
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1_X
MemoryID:
AppClass: PP
SHLP:
SHLP Field:
ConvExit:
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PCNSLDTNFSITEM-ISCONSOLIDATIONITEM table field - Consolidation Item
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Description: Consolidation Item
Field Name: ISCONSOLIDATIONITEM
Data Element: FC_CITEM_I
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1_X
MemoryID:
AppClass: PP
SHLP:
SHLP Field:
ConvExit:
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PCNSLDTNFSITEM-ISAPPROPRIATIONITEM table field - Appropriation Item
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Description: Appropriation Item
Field Name: ISAPPROPRIATIONITEM
Data Element: FC_APPNI_I
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1_X
MemoryID:
AppClass: PP
SHLP:
SHLP Field:
ConvExit:
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PCNSLDTNFSITEM-CNSLDTNNETBALISCARRYFORWARD table field - Carry Forward the Net Balance
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Description: Carry Forward the Net Balance
Field Name: CNSLDTNNETBALISCARRYFORWARD
Data Element: FC_CIIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1_X
MemoryID:
AppClass: PP
SHLP:
SHLP Field:
ConvExit:
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PCNSLDTNFSITEM-CNSLDTNTOTALITEMISRECORDED table field - Totals Item May Be Entered/Posted to
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Description: Totals Item May Be Entered/Posted to
Field Name: CNSLDTNTOTALITEMISRECORDED
Data Element: FC_DEIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1_X
MemoryID:
AppClass: PP
SHLP:
SHLP Field:
ConvExit:
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PCNSLDTNFSITEM-CNSLDTNFINSTMNTITMISBLOCKED table field - Item Blocked Against Entry and Posting
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Description: Item Blocked Against Entry and Posting
Field Name: CNSLDTNFINSTMNTITMISBLOCKED
Data Element: FC_IDEIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1_X
MemoryID:
AppClass: PP
SHLP:
SHLP Field:
ConvExit:
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