| Details |
PFIACTPLNBFST-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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PFIACTPLNBFST-GLACCOUNTHIERARCHY table field - Financial Statement Version
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Description: Financial Statement Version
Field Name: GLACCOUNTHIERARCHY
Data Element: FINS_SEM_TAG_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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PFIACTPLNBFST-ACTUALPLANCODE table field - Actual Plan Code
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Description: Actual Plan Code
Field Name: ACTUALPLANCODE
Data Element: FIS_ACTUAL_PLAN_CODE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FIS_ACTUAL_PLAN_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIACTPLNBFST-PLANNINGCATEGORY table field - Plan Category
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Description: Plan Category
Field Name: PLANNINGCATEGORY
Data Element: FCOM_CATEGORY
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FCOM_CATEGORY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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PFIACTPLNBFST-LEDGER table field - Ledger in General Ledger Accounting
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Description: Ledger in General Ledger Accounting
Field Name: LEDGER
Data Element: FINS_LEDGER
Data Type: CHAR
length (Dec): 2(0)
Check table: FINSC_LEDGER
Conversion Routine: ALPHA
Domain Name: FINS_LEDGER
MemoryID: GLN_FLEX
AppClass:
SHLP: FINS_LEDGER
SHLP Field: RLDNR
ConvExit: ALPHA
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PFIACTPLNBFST-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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PFIACTPLNBFST-FISCALYEARPERIOD table field - Fiscal Year Period
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Description: Fiscal Year Period
Field Name: FISCALYEARPERIOD
Data Element: FIS_JAHRPER_CONV
Data Type: NUMC
length (Dec): 7(0)
Check table:
Conversion Routine:
Domain Name: FIS_JAHRPER_CONV
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIACTPLNBFST-GLACCOUNTFLOWTYPE table field - G/L Account Flow Type
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Description: G/L Account Flow Type
Field Name: GLACCOUNTFLOWTYPE
Data Element: FIS_GLACCOUNT_FLOW_TYPE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FIS_GLACCOUNT_FLOW_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIACTPLNBFST-FISCALYEARVARIANT table field - Fiscal Year Variant
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Description: Fiscal Year Variant
Field Name: FISCALYEARVARIANT
Data Element: FIS_PERIV
Data Type: CHAR
length (Dec): 2(0)
Check table: T009
Conversion Routine:
Domain Name: PERIV
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PFIACTPLNBFST-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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PFIACTPLNBFST-FISCALQUARTER table field - Fiscal Quarter
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Description: Fiscal Quarter
Field Name: FISCALQUARTER
Data Element: FINS_FSCALQUARTER
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FINS_FSCALQUARTER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIACTPLNBFST-FISCALYEARQUARTER table field - Fiscal Year + Fiscal Quarter
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Description: Fiscal Year + Fiscal Quarter
Field Name: FISCALYEARQUARTER
Data Element: FINS_FYEARQUARTER
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: FINS_FYEARQUARTER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIACTPLNBFST-FISCALPERIOD table field - Fiscal Period
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Description: Fiscal Period
Field Name: FISCALPERIOD
Data Element: FINS_FISCALPERIOD
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: POPR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PFIACTPLNBFST-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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PFIACTPLNBFST-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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PFIACTPLNBFST-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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PFIACTPLNBFST-ISBALANCESHEETACCOUNT table field - Indicator: Account is a balance sheet account?
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Description: Indicator: Account is a balance sheet account?
Field Name: ISBALANCESHEETACCOUNT
Data Element: XBILK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PFIACTPLNBFST-HIERARCHYNODE table field - Hierarchy node
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Description: Hierarchy node
Field Name: HIERARCHYNODE
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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PFIACTPLNBFST-SEMANTICTAG table field - Semantic Tag of a Hierarchy Node
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Description: Semantic Tag of a Hierarchy Node
Field Name: SEMANTICTAG
Data Element: FINS_SEM_TAG
Data Type: CHAR
length (Dec): 10(0)
Check table: FINSC_SEM_TAG
Conversion Routine:
Domain Name: FINS_SEM_TAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIACTPLNBFST-CONTROLLINGAREA table field - Controlling Area
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Description: Controlling Area
Field Name: CONTROLLINGAREA
Data Element: FIS_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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PFIACTPLNBFST-COSTCENTER table field - Cost Center
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Description: Cost Center
Field Name: COSTCENTER
Data Element: FIS_KOSTL
Data Type: CHAR
length (Dec): 10(0)
Check table: CSKS
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KOS
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA
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PFIACTPLNBFST-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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PFIACTPLNBFST-FUNCTIONALAREA table field - Functional Area
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Description: Functional Area
Field Name: FUNCTIONALAREA
Data Element: FM_FAREA
Data Type: CHAR
length (Dec): 16(0)
Check table: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIACTPLNBFST-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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PFIACTPLNBFST-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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PFIACTPLNBFST-PRODUCT table field - Product Number
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Description: Product Number
Field Name: PRODUCT
Data Element: PRODUCTNUMBER
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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PFIACTPLNBFST-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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PFIACTPLNBFST-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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PFIACTPLNBFST-GLOBALCURRENCY table field - Global Currency
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Description: Global Currency
Field Name: GLOBALCURRENCY
Data Element: FIS_RKCUR
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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PFIACTPLNBFST-AMOUNTINGLOBALCURRENCY table field - Amount in Global Currency
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Description: Amount in Global Currency
Field Name: AMOUNTINGLOBALCURRENCY
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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PFIACTPLNBFST-FIXEDAMOUNTINGLOBALCRCY table field - Fixed Amount in Global Currency
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Description: Fixed Amount in Global Currency
Field Name: FIXEDAMOUNTINGLOBALCRCY
Data Element: FIS_KFSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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