| Details |
PFINSGLOIAMT-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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PFINSGLOIAMT-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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PFINSGLOIAMT-GLACCOUNT table field - Account Number
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Description: Account Number
Field Name: GLACCOUNT
Data Element: RACCT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: ACC
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PFINSGLOIAMT-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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PFINSGLOIAMT-ACCOUNTINGDOCUMENTNUMBER table field - Accounting Document Number
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Description: Accounting Document Number
Field Name: ACCOUNTINGDOCUMENTNUMBER
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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PFINSGLOIAMT-ITEMNUMBER table field - Reference Document Line Item
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Description: Reference Document Line Item
Field Name: ITEMNUMBER
Data Element: FINS_AWITEM
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC6
MemoryID:
AppClass: PABR
SHLP:
SHLP Field:
ConvExit:
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PFINSGLOIAMT-POSTINGDATE table field - Posting Date in the Document
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Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: 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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PFINSGLOIAMT-LEDGERGROUP table field - Ledger Group
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Description: Ledger Group
Field Name: LEDGERGROUP
Data Element: FAGL_LDGRP
Data Type: CHAR
length (Dec): 4(0)
Check table: FAGL_TLDGRP
Conversion Routine:
Domain Name: FAGL_LDGRP
MemoryID: GLDGRP_FLEX
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFINSGLOIAMT-GLACCOUNTNAME table field - G/L Account Long Text
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Description: G/L Account Long Text
Field Name: GLACCOUNTNAME
Data Element: TXT50_SKAT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:
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PFINSGLOIAMT-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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PFINSGLOIAMT-COMPANYCODECURRENCY table field - Currency Key
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Description: Currency Key
Field Name: COMPANYCODECURRENCY
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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PFINSGLOIAMT-COMPANYCODENAME table field - Name of Company Code or Company
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Description: Name of Company Code or Company
Field Name: COMPANYCODENAME
Data Element: BUTXT
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: TEXT25
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PFINSGLOIAMT-DEBITAMOUNTINCOMPANYCODECRCY table field - Amount in Company Code Currency
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Description: Amount in Company Code Currency
Field Name: DEBITAMOUNTINCOMPANYCODECRCY
Data Element: FINS_VHCUR12
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFINSGLOIAMT-CREDITAMOUNTINCOMPANYCODECRCY table field - Amount in Company Code Currency
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Description: Amount in Company Code Currency
Field Name: CREDITAMOUNTINCOMPANYCODECRCY
Data Element: FINS_VHCUR12
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFINSGLOIAMT-BALANCEAMOUNTINCOMPANYCODECRCY table field - Amount in Company Code Currency
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Description: Amount in Company Code Currency
Field Name: BALANCEAMOUNTINCOMPANYCODECRCY
Data Element: FINS_VHCUR12
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFINSGLOIAMT-GLACCOUNTAUTHORIZATIONGROUP table field - Authorization Group
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Description: Authorization Group
Field Name: GLACCOUNTAUTHORIZATIONGROUP
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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PFINSGLOIAMT-ALTERNATIVEGLACCOUNT table field - Alternative Account Number in Company Code
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Description: Alternative Account Number in Company Code
Field Name: ALTERNATIVEGLACCOUNT
Data Element: ALTKT_SKB1
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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PFINSGLOIAMT-ALTERNATIVEGLACCOUNTNAME table field - G/L Account Long Text
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Description: G/L Account Long Text
Field Name: ALTERNATIVEGLACCOUNTNAME
Data Element: TXT50_SKAT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:
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PFINSGLOIAMT-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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