| Details |
PSRCOTOTALDBTR-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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PSRCOTOTALDBTR-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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PSRCOTOTALDBTR-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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PSRCOTOTALDBTR-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: FICODIANC_CNCPT
Conversion Routine:
Domain Name: FICODIAN_CONCEPT_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCOTOTALDBTR-CO_DIANTAXNUMBERTYPE table field - DIAN Type of Document
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Description: DIAN Type of Document
Field Name: CO_DIANTAXNUMBERTYPE
Data Element: FICODIAN_DOC_TYPE
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FICODIAN_DOC_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCOTOTALDBTR-TAXNUMBERTYPE table field - Tax Number Type
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Description: Tax Number Type
Field Name: TAXNUMBERTYPE
Data Element: STCD_TYP
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: TEXT2
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PSRCOTOTALDBTR-REPORTEDTAXNUMBER table field - Reporting Tax Number
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Description: Reporting Tax Number
Field Name: REPORTEDTAXNUMBER
Data Element: FICODIAN_TAX_NUMBER
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: FICODIAN_TAX_NUMBER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCOTOTALDBTR-BUSINESSPARTNER table field - Business Partner Number
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Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element: BU_PARTNER
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA
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PSRCOTOTALDBTR-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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PSRCOTOTALDBTR-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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PSRCOTOTALDBTR-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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PSRCOTOTALDBTR-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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PSRCOTOTALDBTR-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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PSRCOTOTALDBTR-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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PSRCOTOTALDBTR-AMOUNTINREPORTINGCURRENCY table field -
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Description:
Field Name: AMOUNTINREPORTINGCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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