| Details |
PFCSAGGRG-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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PFCSAGGRG-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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PFCSAGGRG-ACCOUNTINGDOCUMENT table field - Accounting Document Number
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Description: Accounting Document Number
Field Name: ACCOUNTINGDOCUMENT
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PFCSAGGRG-ACCOUNTINGDOCUMENTITEM table field - Number of Line Item Within Accounting Document
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Description: Number of Line Item Within Accounting Document
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PFCSAGGRG-INVOICENUMBER table field -
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Description:
Field Name: INVOICENUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFCSAGGRG-INVOICEDOCUMENTAMOUNT table field - Amount in document currency
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Description: Amount in document currency
Field Name: INVOICEDOCUMENTAMOUNT
Data Element: WRBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132
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PFCSAGGRG-CURRENCY table field - Local Currency
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Description: Local Currency
Field Name: CURRENCY
Data Element: 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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PFCSAGGRG-DOCUMENTCURRENCY table field - Currency Key
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Description: Currency Key
Field Name: DOCUMENTCURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PFCSAGGRG-SUPPLIER table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: SUPPLIER
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table: LFA1
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA
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PFCSAGGRG-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
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PFCSAGGRG-SUPPLIERCURRENCY table field - Reporting Currency
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Description: Reporting Currency
Field Name: SUPPLIERCURRENCY
Data Element: WAERS_005
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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PFCSAGGRG-POSTINGDATE table field - Posting Date
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Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
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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PFCSAGGRG-INVOICEDATE table field - Journal Entry Date
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Description: Journal Entry Date
Field Name: INVOICEDATE
Data Element: FIS_BLDAT
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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PFCSAGGRG-INVOICEREFERENCE table field - Reference Document Number
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Description: Reference Document Number
Field Name: INVOICEREFERENCE
Data Element: XBLNR1
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR1
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:
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PFCSAGGRG-CREATEBY table field - User that created the journal entry
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Description: User that created the journal entry
Field Name: CREATEBY
Data Element: FIS_USNAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFCSAGGRG-CREATEON table field - Accounting Document Entry Date
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Description: Accounting Document Entry Date
Field Name: CREATEON
Data Element: FARP_CPUDT
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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PFCSAGGRG-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type
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Description: Journal Entry Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: FARP_BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PFCSAGGRG-CREATIONTIME table field - Creation Time
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Description: Creation Time
Field Name: CREATIONTIME
Data Element: TTET_DT_CR_TIME
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: TTE_DT_TIME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFCSAGGRG-SUPPLIERNAME table field - Name 1
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Description: Name 1
Field Name: SUPPLIERNAME
Data Element: NAME1_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: NAME
MemoryID:
AppClass: VP
SHLP:
SHLP Field:
ConvExit:
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PFCSAGGRG-SUPPLIERCOUNTRY table field - Country/Region Key
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Description: Country/Region Key
Field Name: SUPPLIERCOUNTRY
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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PFCSAGGRG-SUPPLIERACCOUNTGROUP table field - Vendor account group
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Description: Vendor account group
Field Name: SUPPLIERACCOUNTGROUP
Data Element: KTOKK
Data Type: CHAR
length (Dec): 4(0)
Check table: T077K
Conversion Routine:
Domain Name: KTOKK
MemoryID: KGK
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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