| Details |
CFSVHIERCOA-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-HIERARCHYNODEUNIQUEID table field -
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Description:
Field Name: HIERARCHYNODEUNIQUEID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-PARENTNODEUNIQUEID table field -
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Description:
Field Name: PARENTNODEUNIQUEID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-FINSTATEMENTHIERARCHYLEVELVAL table field -
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Description:
Field Name: FINSTATEMENTHIERARCHYLEVELVAL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-FINANCIALSTATEMENTVARIANT table field - Financial Statement Version
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Description: Financial Statement Version
Field Name: FINANCIALSTATEMENTVARIANT
Data Element: VERSN_011
Data Type:
length (Dec): 0(0)
Check table: T011
Conversion Routine:
Domain Name:
MemoryID: BIL
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-FINANCIALSTATEMENTITEM table field - Financial Statement Item
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Description: Financial Statement Item
Field Name: FINANCIALSTATEMENTITEM
Data Element: ERGSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-CHARTOFACCOUNTS table field - Financial Statement Version Uses Only One Chart of Accounts
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Description: Financial Statement Version Uses Only One Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: KTOPL_011
Data Type:
length (Dec): 0(0)
Check table: T004
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-GLACCOUNT table field - G/L Account Number
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Description: G/L Account Number
Field Name: GLACCOUNT
Data Element: SAKNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:
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CFSVHIERCOA-FUNCTIONALAREA table field - Functional Area
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Description: Functional Area
Field Name: FUNCTIONALAREA
Data Element: FKBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-GLACCOUNTLONGNAME table field - G/L Account Long Name
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Description: G/L Account Long Name
Field Name: GLACCOUNTLONGNAME
Data Element: FIS_TXT50_SKAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-FUNCTIONALAREANAME table field - Name of the Functional Area
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Description: Name of the Functional Area
Field Name: FUNCTIONALAREANAME
Data Element: FIS_FKBTX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-FINSTATEMENTITEMDESCRIPTION table field - Financial Statement Item Text
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Description: Financial Statement Item Text
Field Name: FINSTATEMENTITEMDESCRIPTION
Data Element: TXT45_011Q
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-GLACCOUNTEXTERNAL table field - G/L Account Number
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Description: G/L Account Number
Field Name: GLACCOUNTEXTERNAL
Data Element: FAC_SAKAN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-CORPORATEGROUPACCOUNTEXTERNAL table field - G/L Account Number, Significant Length
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Description: G/L Account Number, Significant Length
Field Name: CORPORATEGROUPACCOUNTEXTERNAL
Data Element: SAKAN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-NODETYPE table field - Node type
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Description: Node type
Field Name: NODETYPE
Data Element: SEU_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-DRILLDOWNISIMPOSSIBLE table field -
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Description:
Field Name: DRILLDOWNISIMPOSSIBLE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-HIERARCHYNODEDESCRIPTION table field -
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Description:
Field Name: HIERARCHYNODEDESCRIPTION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-ISDEBITBALANCERELEVANT table field - Indicator: Is Entry Relevant If there Is a Debit Balance?
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Description: Indicator: Is Entry Relevant If there Is a Debit Balance?
Field Name: ISDEBITBALANCERELEVANT
Data Element: XSOLL_F02E
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-ISCREDITBALANCERELEVANT table field - Indicator: Is Entry Relevant If there Is a Credit Balance ?
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Description: Indicator: Is Entry Relevant If there Is a Credit Balance ?
Field Name: ISCREDITBALANCERELEVANT
Data Element: XHABN_F02E
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-OFFSETTINGITEM table field - Credit Item Key
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Description: Credit Item Key
Field Name: OFFSETTINGITEM
Data Element: ERGHB_011Z
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-GLACCTHIERARCHYNODECATEGORY table field -
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Description:
Field Name: GLACCTHIERARCHYNODECATEGORY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-HIERARCHYNODE table field - Internal: Node ID
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Description: Internal: Node ID
Field Name: HIERARCHYNODE
Data Element: SEU_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-SIBLINGNODE table field - Internal: Node ID
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Description: Internal: Node ID
Field Name: SIBLINGNODE
Data Element: SEU_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-ACCOUNTISMARKEDFORDELETION table field - Indicator: Account Marked for Deletion?
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Description: Indicator: Account Marked for Deletion?
Field Name: ACCOUNTISMARKEDFORDELETION
Data Element: XLOEV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-ACCOUNTISBLOCKEDFORCREATION table field - Indicator: Account Is Blocked for Creation ?
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Description: Indicator: Account Is Blocked for Creation ?
Field Name: ACCOUNTISBLOCKEDFORCREATION
Data Element: XSPEA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-ACCOUNTISBLOCKEDFORPOSTING table field - Indicator: Is Account Blocked for Posting?
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Description: Indicator: Is Account Blocked for Posting?
Field Name: ACCOUNTISBLOCKEDFORPOSTING
Data Element: XSPEB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-ACCOUNTISBLOCKEDFORPLANNING table field - Indicator: Account Blocked for Planning ?
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Description: Indicator: Account Blocked for Planning ?
Field Name: ACCOUNTISBLOCKEDFORPLANNING
Data Element: XSPEP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-PARTNERCOMPANY table field - Company ID of Trading Partner
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Description: Company ID of Trading Partner
Field Name: PARTNERCOMPANY
Data Element: RASSC
Data Type:
length (Dec): 0(0)
Check table: T880
Conversion Routine:
Domain Name:
MemoryID: PGS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-GLACCOUNTGROUP table field - G/L Account Group
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Description: G/L Account Group
Field Name: GLACCOUNTGROUP
Data Element: KTOKS
Data Type:
length (Dec): 0(0)
Check table: T077S
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-ACCOUNTGROUPNAME table field - Account Group Name
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Description: Account Group Name
Field Name: ACCOUNTGROUPNAME
Data Element: TXT30_077T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-PROFITLOSSACCOUNTTYPE table field - P&L statement account type
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Description: P&L statement account type
Field Name: PROFITLOSSACCOUNTTYPE
Data Element: GVTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-CORPORATEGROUPACCOUNT table field - Group Account Number
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Description: Group Account Number
Field Name: CORPORATEGROUPACCOUNT
Data Element: BILKT
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-CORPORATEGROUPACCOUNTLONGNAME table field - G/L Account Long Name
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Description: G/L Account Long Name
Field Name: CORPORATEGROUPACCOUNTLONGNAME
Data Element: FIS_TXT50_SKAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-CREATEDBYUSER table field - Name of Person who Created the Object
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Description: Name of Person who Created the Object
Field Name: CREATEDBYUSER
Data Element: ERNAM_RF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-CREATEDBYUSERNAME table field - User Description
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Description: User Description
Field Name: CREATEDBYUSERNAME
Data Element: VDM_USERDESCRIPTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-GLACCOUNTTYPE table field - Type of a General Ledger Account
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Description: Type of a General Ledger Account
Field Name: GLACCOUNTTYPE
Data Element: GLACCOUNT_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-GLACCOUNTTYPENAME table field - G/L Account type name
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Description: G/L Account type name
Field Name: GLACCOUNTTYPENAME
Data Element: FAC_GL_ACCT_TYPE_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-CREATIONDATE table field -
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Description:
Field Name: CREATIONDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-RETAINEDEARNINGSGLACCOUNT table field - G/L Account Number
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Description: G/L Account Number
Field Name: RETAINEDEARNINGSGLACCOUNT
Data Element: SAKNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:
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CFSVHIERCOA-CORPORATEGROUPCHARTOFACCOUNTS table field - Group Chart of Accts
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Description: Group Chart of Accts
Field Name: CORPORATEGROUPCHARTOFACCOUNTS
Data Element: KKTPL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KPL
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFSVHIERCOA-SEMANTICTAG table field -
▼
Description:
Field Name: SEMANTICTAG
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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