| Details |
CGLACCINCOA-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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CGLACCINCOA-CHARTOFACCOUNTS table field - Chart of Accounts
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Description: Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: KTOPL
Data Type:
length (Dec): 0(0)
Check table: T004
Conversion Routine:
Domain Name:
MemoryID: KPL
AppClass:
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:
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CGLACCINCOA-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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CGLACCINCOA-GLACCOUNTNAME table field - G/L Account Name
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Description: G/L Account Name
Field Name: GLACCOUNTNAME
Data Element: FIS_TXT20_SKAT_20
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCINCOA-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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CGLACCINCOA-GLACCOUNTEXTERNAL table field - G/L Account Number, Significant Length
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Description: G/L Account Number, Significant Length
Field Name: GLACCOUNTEXTERNAL
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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CGLACCINCOA-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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CGLACCINCOA-CORPORATEGROUPACCOUNTEXTERNAL table field - G/L Account Number
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Description: G/L Account Number
Field Name: CORPORATEGROUPACCOUNTEXTERNAL
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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CGLACCINCOA-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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CGLACCINCOA-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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CGLACCINCOA-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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CGLACCINCOA-SAMPLEGLACCOUNT table field - Number of the Sample Account
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Description: Number of the Sample Account
Field Name: SAMPLEGLACCOUNT
Data Element: MUSTR
Data Type:
length (Dec): 0(0)
Check table: SKM1
Conversion Routine:
Domain Name:
MemoryID: MST
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCINCOA-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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CGLACCINCOA-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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CGLACCINCOA-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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CGLACCINCOA-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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CGLACCINCOA-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: T004
Conversion Routine:
Domain Name:
MemoryID: KPL
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCINCOA-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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CGLACCINCOA-COMPANYNAME table field - Company Name
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Description: Company Name
Field Name: COMPANYNAME
Data Element: FIS_COMPANY_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCINCOA-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: TFKB
Conversion Routine:
Domain Name:
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCINCOA-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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CGLACCINCOA-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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CGLACCINCOA-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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CGLACCINCOA-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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CGLACCINCOA-GLACCOUNTTYPENAME table field - Short Text for Fixed Values
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Description: Short Text for Fixed Values
Field Name: GLACCOUNTTYPENAME
Data Element: VAL_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCINCOA-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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CGLACCINCOA-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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CGLACCINCOA-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: SKA1
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:
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CGLACCINCOA-ISPROFITLOSSACCOUNT table field -
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Description:
Field Name: ISPROFITLOSSACCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCINCOA-GLACCOUNTDETERMINATION table field -
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Description:
Field Name: GLACCOUNTDETERMINATION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCINCOA-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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CGLACCINCOA-GLACCOUNTISNOTPRODNRELEVANT table field - G/L Account not used in production system
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Description: G/L Account not used in production system
Field Name: GLACCOUNTISNOTPRODNRELEVANT
Data Element: FINS_GLACCT_NOT_NEEDED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCINCOA-GLACCTCOAIMPLEMENTSTATUS table field - General Ledger Account Implementation Status
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Description: General Ledger Account Implementation Status
Field Name: GLACCTCOAIMPLEMENTSTATUS
Data Element: GLACCOUNT_IMST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCINCOA-GLACCOUNTCOAISDELIVEREDBYSAP table field - Source is Reference Content
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Description: Source is Reference Content
Field Name: GLACCOUNTCOAISDELIVEREDBYSAP
Data Element: GLACCOUNT_SRCISREFCNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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