| Details |
PCONSACCINCOA-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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PCONSACCINCOA-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: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:
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PCONSACCINCOA-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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PCONSACCINCOA-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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PCONSACCINCOA-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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PCONSACCINCOA-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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PCONSACCINCOA-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: SKM1
Conversion Routine: ALPHA
Domain Name: MUSTR
MemoryID: MST
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PCONSACCINCOA-PARTNERCOMPANY table field - Company ID of Trading Partner
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Description: Company ID of Trading Partner
Field Name: PARTNERCOMPANY
Data Element: RASSC
Data Type: CHAR
length (Dec): 6(0)
Check table: T880
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID: PGS
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA
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PCONSACCINCOA-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: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCONSACCINCOA-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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PCONSACCINCOA-GLACCOUNTEXTERNAL table field - G/L Account Number, Significant Length
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Description: G/L Account Number, Significant Length
Field Name: GLACCOUNTEXTERNAL
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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PCONSACCINCOA-ISPROFITLOSSACCOUNT table field -
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Description:
Field Name: ISPROFITLOSSACCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCONSACCINCOA-ELIMINATIONACCOUNT table field - BPC Elimination Account Property
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Description: BPC Elimination Account Property
Field Name: ELIMINATIONACCOUNT
Data Element: RTC_ELIMACCT
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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PCONSACCINCOA-ENABLEJOURNAL table field - BPC ENABLEJNR
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Description: BPC ENABLEJNR
Field Name: ENABLEJOURNAL
Data Element: RTC_ENABLEJNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: RTC_ENABLEJNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCONSACCINCOA-ELIMINATIONTYPE table field - BPC TYPELIM
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Description: BPC TYPELIM
Field Name: ELIMINATIONTYPE
Data Element: RTC_TYPELIM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: RTC_TYPELIM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCONSACCINCOA-EXCHANGERATETYPE table field - BPC Exchange Rate Type
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Description: BPC Exchange Rate Type
Field Name: EXCHANGERATETYPE
Data Element: RTC_KURST
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: RTC_KURST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCONSACCINCOA-BPCACCOUNTTYPE table field - BPC Account Type
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Description: BPC Account Type
Field Name: BPCACCOUNTTYPE
Data Element: RTC_ACCTYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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