| Details |
PCNFINSTMNTUIBAL-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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PCNFINSTMNTUIBAL-FINANCIALSTATEMENTVARIANT table field - Hierarchy ID
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Description: Hierarchy ID
Field Name: FINANCIALSTATEMENTVARIANT
Data Element: HRYID
Data Type: CHAR
length (Dec): 42(0)
Check table:
Conversion Routine:
Domain Name: DHRYID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUIBAL-FINANCIALSTATEMENTITEM table field - Hierarchy Attribute Value
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Description: Hierarchy Attribute Value
Field Name: FINANCIALSTATEMENTITEM
Data Element: HRYATTRVALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUIBAL-CHARTOFACCOUNTS table field - Hierarchy Attribute Value
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Description: Hierarchy Attribute Value
Field Name: CHARTOFACCOUNTS
Data Element: HRYATTRVALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUIBAL-GLACCOUNT table field - Hierarchy node
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Description: Hierarchy node
Field Name: GLACCOUNT
Data Element: HRYNODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUIBAL-FUNCTIONALAREA table field - Hierarchy node
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Description: Hierarchy node
Field Name: FUNCTIONALAREA
Data Element: HRYNODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUIBAL-COUNTRYCHARTOFACCOUNTS table field - Alternative Chart of Accounts for Country/Region
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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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PCNFINSTMNTUIBAL-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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PCNFINSTMNTUIBAL-LEDGERFISCALYEAR table field - Ledger Fiscal Year
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Description: Ledger Fiscal Year
Field Name: LEDGERFISCALYEAR
Data Element: FIS_RYEAR
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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PCNFINSTMNTUIBAL-ISDEBITBALANCERELEVANT table field -
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Description:
Field Name: ISDEBITBALANCERELEVANT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUIBAL-ISCREDITBALANCERELEVANT table field -
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Description:
Field Name: ISCREDITBALANCERELEVANT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUIBAL-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:
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA
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PCNFINSTMNTUIBAL-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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PCNFINSTMNTUIBAL-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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PCNFINSTMNTUIBAL-CURRENCYCODE table field - Company Code Currency
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Description: Company Code Currency
Field Name: CURRENCYCODE
Data Element: FIS_HWAER
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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PCNFINSTMNTUIBAL-STARTINGBALANCEAMOUNTINDSPCCRY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: STARTINGBALANCEAMOUNTINDSPCCRY
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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PCNFINSTMNTUIBAL-ENDINGBALANCEAMOUNTINDSPCCRY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: ENDINGBALANCEAMOUNTINDSPCCRY
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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PCNFINSTMNTUIBAL-DEBITAMOUNTINDSPCCRY table field - Debit Amount in Company Code Currency
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Description: Debit Amount in Company Code Currency
Field Name: DEBITAMOUNTINDSPCCRY
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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PCNFINSTMNTUIBAL-CREDITAMOUNTINDSPCCRY table field - Credit Amount in Company Code Currency
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Description: Credit Amount in Company Code Currency
Field Name: CREDITAMOUNTINDSPCCRY
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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PCNFINSTMNTUIBAL-PERIODDEBITAMOUNTINDSPCCRY table field - Debit Amount in Company Code Currency
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Description: Debit Amount in Company Code Currency
Field Name: PERIODDEBITAMOUNTINDSPCCRY
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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PCNFINSTMNTUIBAL-PERIODCREDITAMOUNTINDSPCCRY table field - Credit Amount in Company Code Currency
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Description: Credit Amount in Company Code Currency
Field Name: PERIODCREDITAMOUNTINDSPCCRY
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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PCNFINSTMNTUIBAL-QUARTERDEBITAMOUNTINDSPCCRY table field - Debit Amount in Company Code Currency
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Description: Debit Amount in Company Code Currency
Field Name: QUARTERDEBITAMOUNTINDSPCCRY
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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PCNFINSTMNTUIBAL-QUARTERCREDITAMOUNTINDSPCCRY table field - Credit Amount in Company Code Currency
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Description: Credit Amount in Company Code Currency
Field Name: QUARTERCREDITAMOUNTINDSPCCRY
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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PCNFINSTMNTUIBAL-COMPRNPERDDEBITAMTINDSPCCRY table field - Debit Amount in Company Code Currency
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Description: Debit Amount in Company Code Currency
Field Name: COMPRNPERDDEBITAMTINDSPCCRY
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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PCNFINSTMNTUIBAL-COMPRNPERDCREDITAMTINDSPCCRY table field - Credit Amount in Company Code Currency
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Description: Credit Amount in Company Code Currency
Field Name: COMPRNPERDCREDITAMTINDSPCCRY
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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PCNFINSTMNTUIBAL-COMPRNDEBITAMTINDSPCCRY table field - Debit Amount in Company Code Currency
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Description: Debit Amount in Company Code Currency
Field Name: COMPRNDEBITAMTINDSPCCRY
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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PCNFINSTMNTUIBAL-COMPRNCREDITAMTINDSPCCRY table field - Credit Amount in Company Code Currency
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Description: Credit Amount in Company Code Currency
Field Name: COMPRNCREDITAMTINDSPCCRY
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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