| Details |
CINVTRGLACBALQ-MANDT table field - Client
▼
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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CINVTRGLACBALQ-COMPANYCODE table field - Company Code
▼
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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CINVTRGLACBALQ-FISCALYEAR table field - Fiscal Year
▼
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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CINVTRGLACBALQ-SOURCELEDGER table field - Source Ledger
▼
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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CINVTRGLACBALQ-ACCOUNTINGDOCUMENT table field - Journal Entry
▼
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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CINVTRGLACBALQ-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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CINVTRGLACBALQ-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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CINVTRGLACBALQ-STATRYRPTCATEGORY table field - Report Category ID
▼
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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CINVTRGLACBALQ-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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CINVTRGLACBALQ-STATRYRPTRUNID table field - Report Run ID
▼
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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CINVTRGLACBALQ-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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CINVTRGLACBALQ-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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CINVTRGLACBALQ-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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CINVTRGLACBALQ-ALTERNATIVEGLACCOUNT table field - Alternative G/L Account Number In Company Code
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Description: Alternative G/L Account Number In Company Code
Field Name: ALTERNATIVEGLACCOUNT
Data Element: FIS_ALTKT_SKB1
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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CINVTRGLACBALQ-MATERIAL table field - Product (Deprecated)
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Description: Product (Deprecated)
Field Name: MATERIAL
Data Element: FIS_PRODUCTNUMBER_DEPR
Data Type: CHAR
length (Dec): 40(0)
Check table: MARA
Conversion Routine: MATN1
Domain Name: MATNR
MemoryID: MAT
AppClass: MG
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit: MATN1
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CINVTRGLACBALQ-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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CINVTRGLACBALQ-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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CINVTRGLACBALQ-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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CINVTRGLACBALQ-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency
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Description: Amount in Company Code Currency
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: FIS_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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CINVTRGLACBALQ-MASTERFIXEDASSET table field - Fixed Asset
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Description: Fixed Asset
Field Name: MASTERFIXEDASSET
Data Element: FIS_ANLN1
Data Type: CHAR
length (Dec): 12(0)
Check table: ANLH
Conversion Routine: ALPHA
Domain Name: ANLN1
MemoryID: AN1
AppClass: AA
SHLP:
SHLP Field:
ConvExit: ALPHA
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CINVTRGLACBALQ-FIXEDASSET table field - Asset Subnumber
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Description: Asset Subnumber
Field Name: FIXEDASSET
Data Element: FIS_ANLN2
Data Type: CHAR
length (Dec): 4(0)
Check table: ANLA
Conversion Routine: ALPHA
Domain Name: ANLN2
MemoryID: AN2
AppClass: AA
SHLP:
SHLP Field:
ConvExit: ALPHA
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CINVTRGLACBALQ-CHEQUE table field - Check Number
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Description: Check Number
Field Name: CHEQUE
Data Element: BOENUM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: BOENUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALQ-RECONCILIATIONACCOUNTTYPE table field -
▼
Description:
Field Name: RECONCILIATIONACCOUNTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALQ-CORPORATEGROUPCHARTOFACCOUNTS table field - Chart of Accounts
▼
Description: Chart of Accounts
Field Name: CORPORATEGROUPCHARTOFACCOUNTS
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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CINVTRGLACBALQ-GLACCOUNTGROUP table field - G/L Account Group
▼
Description: G/L Account Group
Field Name: GLACCOUNTGROUP
Data Element: KTOKS
Data Type: CHAR
length (Dec): 4(0)
Check table: T077S
Conversion Routine:
Domain Name: KTOKS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALQ-GLACCOUNTLONGNAME table field - G/L Account Long Text
▼
Description: G/L Account Long Text
Field Name: GLACCOUNTLONGNAME
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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CINVTRGLACBALQ-VALUATIONAREA table field - Valuation area
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Description: Valuation area
Field Name: VALUATIONAREA
Data Element: BWKEY
Data Type: CHAR
length (Dec): 4(0)
Check table: T001K
Conversion Routine:
Domain Name: BWKEY
MemoryID: BWK
AppClass: MG
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALQ-SALESDOCUMENT table field - Sales Document
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Description: Sales Document
Field Name: SALESDOCUMENT
Data Element: VBELN_VA
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: AUN
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA
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CINVTRGLACBALQ-SALESDOCUMENTITEM table field - Sales Document Item
▼
Description: Sales Document Item
Field Name: SALESDOCUMENTITEM
Data Element: POSNR_VA
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: POSNR
MemoryID: APO
AppClass: V
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALQ-INVTRYSPCLSTOCKWBSELMNTINTID table field - Inventory Special Stock WBS Element Internal ID
▼
Description: Inventory Special Stock WBS Element Internal ID
Field Name: INVTRYSPCLSTOCKWBSELMNTINTID
Data Element: FIS_INVSPSTOCK_WBSINT_NO_CONV
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: FIS_WBSINT_NO_CONV
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALQ-DEBITAMOUNTINCOCODECRCY table field - Debit Amount in Company Code Currency
▼
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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CINVTRGLACBALQ-CREDITAMOUNTINCOCODECRCY table field - Credit Amount in Company Code Currency
▼
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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CINVTRGLACBALQ-ASSETDEPRECIATIONAREA table field - Asset Depreciation Area (Real or Derived)
▼
Description: Asset Depreciation Area (Real or Derived)
Field Name: ASSETDEPRECIATIONAREA
Data Element: FIS_AFABE_D
Data Type: NUMC
length (Dec): 2(0)
Check table: FAAV_DEPR_AREA
Conversion Routine:
Domain Name: AFABE
MemoryID: AFB
AppClass: AA
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALQ-INVENTORYQTY table field - Inventory Quantity
▼
Description: Inventory Quantity
Field Name: INVENTORYQTY
Data Element: FCML_LBKUM
Data Type: QUAN
length (Dec): 23(3)
Check table:
Conversion Routine:
Domain Name: MENGV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALQ-BASEUNIT table field - Cost Source Unit
▼
Description: Cost Source Unit
Field Name: BASEUNIT
Data Element: FIS_CO_MEINH
Data Type: UNIT
length (Dec): 3(0)
Check table: T006
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT
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CINVTRGLACBALQ-COUNTRYCHARTOFACCOUNTS table field - Alternative Chart of Accounts for Country/Region
▼
Description: Alternative Chart of Accounts for Country/Region
Field Name: COUNTRYCHARTOFACCOUNTS
Data Element: FIS_KTOP2
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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