| Details |
PSRCO1001WHLDGTX-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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PSRCO1001WHLDGTX-STATRYRPTGENTITY table field - Reporting Entity
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Description: Reporting Entity
Field Name: STATRYRPTGENTITY
Data Element: SRF_REPORTING_ENTITY
Data Type: CHAR
length (Dec): 10(0)
Check table: SRF_RPG_ENT
Conversion Routine:
Domain Name: SRF_REPORTING_ENTITY
MemoryID:
AppClass:
SHLP: SRF_RPG_ENT_SH
SHLP Field: REPORTING_ENTITY
ConvExit:
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PSRCO1001WHLDGTX-STATRYRPTCATEGORY table field - Report Category ID
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Description: Report Category ID
Field Name: STATRYRPTCATEGORY
Data Element: SRF_REP_CAT_ID
Data Type: CHAR
length (Dec): 30(0)
Check table: SRF_REP_CAT
Conversion Routine:
Domain Name: SRF_REP_CAT_ID
MemoryID:
AppClass:
SHLP: SRF_REP_CAT_SH
SHLP Field: REP_CAT_ID
ConvExit:
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PSRCO1001WHLDGTX-STATRYRPTRUNID table field - Report Run ID
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Description: Report Run ID
Field Name: STATRYRPTRUNID
Data Element: SRF_REPORT_RUN_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: SRF_REPORT_RUN_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001WHLDGTX-CO_DIANREPORTFORMAT table field - DIAN Report Format
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Description: DIAN Report Format
Field Name: CO_DIANREPORTFORMAT
Data Element: FICODIAN_REPORT_FORMAT
Data Type: CHAR
length (Dec): 6(0)
Check table: FICODIANI_FORMAT
Conversion Routine:
Domain Name: FICODIAN_REPORT_FORMAT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001WHLDGTX-CO_DIANREPORTITEMTYPE table field - Report Format Item Type
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Description: Report Format Item Type
Field Name: CO_DIANREPORTITEMTYPE
Data Element: FICODIAN_CONCEPT_CODE
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: FICODIAN_CONCEPT_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001WHLDGTX-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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PSRCO1001WHLDGTX-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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PSRCO1001WHLDGTX-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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PSRCO1001WHLDGTX-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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PSRCO1001WHLDGTX-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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PSRCO1001WHLDGTX-GLACCOUNT table field - General Ledger Account
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Description: General Ledger Account
Field Name: GLACCOUNT
Data Element: HKONT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PSRCO1001WHLDGTX-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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PSRCO1001WHLDGTX-FINANCIALACCOUNTTYPE table field - Account type
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Description: Account type
Field Name: FINANCIALACCOUNTTYPE
Data Element: KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001WHLDGTX-COMPANYCODECOUNTRY table field - Country/Region Key
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Description: Country/Region Key
Field Name: COMPANYCODECOUNTRY
Data Element: LAND1
Data Type: CHAR
length (Dec): 3(0)
Check table: T005
Conversion Routine:
Domain Name: LAND1
MemoryID: LND
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001WHLDGTX-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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PSRCO1001WHLDGTX-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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PSRCO1001WHLDGTX-REFERENCE3IDBYBUSINESSPARTNER table field - ID of Reference 3 by Business Partner
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Description: ID of Reference 3 by Business Partner
Field Name: REFERENCE3IDBYBUSINESSPARTNER
Data Element: FIS_XREF3
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001WHLDGTX-BUSINESSPLACE table field - Business Place
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Description: Business Place
Field Name: BUSINESSPLACE
Data Element: FARP_BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table: PBUSINESSPLACE
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001WHLDGTX-CO_DIANAMOUNTCLASSFCTNWHLDG table field - Amount Classification
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Description: Amount Classification
Field Name: CO_DIANAMOUNTCLASSFCTNWHLDG
Data Element: FICODIAN_CLSFCTN_ID
Data Type: CHAR
length (Dec): 5(0)
Check table: FICODIANI_CLFN
Conversion Routine:
Domain Name: FICODIAN_CLSFCTN_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001WHLDGTX-REPORTINGCURRENCY table field - Reporting Currency
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Description: Reporting Currency
Field Name: REPORTINGCURRENCY
Data Element: FICODIAN_REPORTING_CURRENCY
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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PSRCO1001WHLDGTX-AMOUNTINREPORTINGCURRENCY table field - Amount in Global Currency
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Description: Amount in Global Currency
Field Name: AMOUNTINREPORTINGCURRENCY
Data Element: FIS_KSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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