| Details |
CACCRPOSTGVH-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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CACCRPOSTGVH-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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CACCRPOSTGVH-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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CACCRPOSTGVH-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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CACCRPOSTGVH-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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CACCRPOSTGVH-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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CACCRPOSTGVH-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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CACCRPOSTGVH-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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CACCRPOSTGVH-ACCOUNTINGDOCCREATEDBYUSER table field - User that created the journal entry
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Description: User that created the journal entry
Field Name: ACCOUNTINGDOCCREATEDBYUSER
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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CACCRPOSTGVH-FULLNAME table field - Full Name of Person
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Description: Full Name of Person
Field Name: FULLNAME
Data Element: AD_NAMTEXT
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: TEXT80
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CACCRPOSTGVH-ACCRUALOBJECT table field - Identifier of the Accrual Object
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Description: Identifier of the Accrual Object
Field Name: ACCRUALOBJECT
Data Element: FAC_ACE_POSTG_OBJ_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: ACE_OBJ_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CACCRPOSTGVH-ACCRUALSUBOBJECT table field - Unique Reference for an Accrual Subobject
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Description: Unique Reference for an Accrual Subobject
Field Name: ACCRUALSUBOBJECT
Data Element: FAC_ACE_POSTG_REF_SUBKEY
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: ACE_REF_SUBKEY
MemoryID:
AppClass:
SHLP: FAC_ACE_POSTG_REF_SUBKEY
SHLP Field: REF_SUBKEY
ConvExit:
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CACCRPOSTGVH-ACCRUALITEMTYPE table field - Type of the Item of the Accrual Subobject
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Description: Type of the Item of the Accrual Subobject
Field Name: ACCRUALITEMTYPE
Data Element: ACR_ITEM_TYPE
Data Type: CHAR
length (Dec): 11(0)
Check table:
Conversion Routine:
Domain Name: ACR_ITEM_TYPE
MemoryID:
AppClass:
SHLP: ACR_ITEM_TYPE
SHLP Field: ACR_ITEM_TYPE
ConvExit:
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CACCRPOSTGVH-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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CACCRPOSTGVH-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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CACCRPOSTGVH-BUSINESSAREA table field - Business Area
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Description: Business Area
Field Name: BUSINESSAREA
Data Element: FIS_RBUSA
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CACCRPOSTGVH-SEGMENT table field - Segment for Segmental Reporting
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Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: FB_SEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table: FAGL_SEGM
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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CACCRPOSTGVH-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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CACCRPOSTGVH-SUPPLIERFINSAUTHORIZATIONGRP table field - Authorization Group
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Description: Authorization Group
Field Name: SUPPLIERFINSAUTHORIZATIONGRP
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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CACCRPOSTGVH-CUSTOMERFINSAUTHORIZATIONGRP table field - Authorization Group
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Description: Authorization Group
Field Name: CUSTOMERFINSAUTHORIZATIONGRP
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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CACCRPOSTGVH-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:
Conversion Routine:
Domain Name: KTOKK
MemoryID: KGK
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CACCRPOSTGVH-CUSTOMERACCOUNTGROUP table field - Customer Account Group
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Description: Customer Account Group
Field Name: CUSTOMERACCOUNTGROUP
Data Element: KTOKD
Data Type: CHAR
length (Dec): 4(0)
Check table: T077D
Conversion Routine:
Domain Name: KTOKD
MemoryID: KGD
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CACCRPOSTGVH-ACCTGDOCTYPEAUTHORIZATIONGROUP table field - Authorization Group
▼
Description: Authorization Group
Field Name: ACCTGDOCTYPEAUTHORIZATIONGROUP
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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CACCRPOSTGVH-PROFITCENTER table field - Profit Center
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Description: Profit Center
Field Name: PROFITCENTER
Data Element: FIS_PRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA
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CACCRPOSTGVH-CONTROLLINGAREA table field - Controlling Area
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Description: Controlling Area
Field Name: CONTROLLINGAREA
Data Element: KOKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: TKA01
Conversion Routine:
Domain Name: CACCD
MemoryID: CAC
AppClass: KS
SHLP:
SHLP Field:
ConvExit:
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CACCRPOSTGVH-PROFITCTRRESPONSIBLEUSER table field - User Responsible for the Profit Center
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Description: User Responsible for the Profit Center
Field Name: PROFITCTRRESPONSIBLEUSER
Data Element: VERAPC_USER
Data Type: CHAR
length (Dec): 12(0)
Check table: USR02
Conversion Routine:
Domain Name: XUBNAME
MemoryID: XUS
AppClass: SUSR
SHLP: USER_COMP
SHLP Field: BNAME
ConvExit:
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