| Details |
PNOSAFTGLBAL0-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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PNOSAFTGLBAL0-LEDGER table field - Ledger
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Description: Ledger
Field Name: LEDGER
Data Element: FIS_RLDNR
Data Type: CHAR
length (Dec): 2(0)
Check table: FINSC_LEDGER
Conversion Routine: ALPHA
Domain Name: FINS_LEDGER
MemoryID: GLN
AppClass:
SHLP: H_T881
SHLP Field: RLDNR
ConvExit: ALPHA
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PNOSAFTGLBAL0-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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PNOSAFTGLBAL0-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
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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PNOSAFTGLBAL0-SOURCELEDGER table field - Source Ledger
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Description: Source Ledger
Field Name: SOURCELEDGER
Data Element: FINS_LEDGER_PERS
Data Type: CHAR
length (Dec): 2(0)
Check table: FINSC_LEDGER
Conversion Routine: ALPHA
Domain Name: FINS_LEDGER
MemoryID: GLN_FLEX
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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PNOSAFTGLBAL0-ACCOUNTINGDOCUMENT table field - Journal Entry
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Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FIS_BELNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PNOSAFTGLBAL0-LEDGERGLLINEITEM table field - Ledger Journal Entry Item
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Description: Ledger Journal Entry Item
Field Name: LEDGERGLLINEITEM
Data Element: FIS_DOCLN
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: DOCLN6
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PNOSAFTGLBAL0-GLACCOUNTFLOWTYPE table field - G/L Account Flow Type
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Description: G/L Account Flow Type
Field Name: GLACCOUNTFLOWTYPE
Data Element: FIS_GLACCOUNT_FLOW_TYPE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FIS_GLACCOUNT_FLOW_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PNOSAFTGLBAL0-FISCALPERIODDATE table field - Fiscal Period Date
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Description: Fiscal Period Date
Field Name: FISCALPERIODDATE
Data Element: FIS_FISCALPERIOD_DATE
Data Type: CHAR
length (Dec): 11(0)
Check table:
Conversion Routine:
Domain Name: FIS_FISCALPERIOD_DATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PNOSAFTGLBAL0-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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PNOSAFTGLBAL0-CUSTOMER table field - Customer Number
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Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table: KNA1
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA
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PNOSAFTGLBAL0-SUPPLIER table field - Supplier
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Description: Supplier
Field Name: SUPPLIER
Data Element: MD_SUPPLIER
Data Type: CHAR
length (Dec): 10(0)
Check table: LFA1
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PNOSAFTGLBAL0-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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PNOSAFTGLBAL0-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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PNOSAFTGLBAL0-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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PNOSAFTGLBAL0-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: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PNOSAFTGLBAL0-DEBITAMOUNTINCOCODECRCY table field - Debit Amount in Company Code Currency
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Description: Debit Amount in Company Code Currency
Field Name: DEBITAMOUNTINCOCODECRCY
Data Element: FIS_DR_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PNOSAFTGLBAL0-CREDITAMOUNTINCOCODECRCY table field - Credit Amount in Company Code Currency
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Description: Credit Amount in Company Code Currency
Field Name: CREDITAMOUNTINCOCODECRCY
Data Element: FIS_CR_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PNOSAFTGLBAL0-ENDINGBALANCEAMTINCOCODECRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: ENDINGBALANCEAMTINCOCODECRCY
Data Element: FIS_END_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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