SAP CGLACCTLNITIMPCT table - Generated Table for View details in SAP

SAP CGLACCTLNITIMPCT table summary

Object Name: CGLACCTLNITIMPCT
Dictionary Type: Table view
Description: Generated Table for View

Field list for CGLACCTLNITIMPCT table on an S/4 SAP system

Details

CGLACCTLNITIMPCT-MANDT table field - Client ▼

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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CGLACCTLNITIMPCT-SOURCELEDGER table field - Source Ledger ▼

Description: Source Ledger
Field Name: SOURCELEDGER
Data Element: FINS_LEDGER_PERS
Data Type:
length (Dec): 0(0)
Check table: FINSC_LEDGER
Conversion Routine:
Domain Name:
MemoryID: GLN_FLEX
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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CGLACCTLNITIMPCT-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR_NO_CONV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-ACCOUNTINGDOCUMENT table field - Journal Entry ▼

Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FIS_BELNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-LEDGERGLLINEITEM table field - General Ledger Journal Entry Line Item ▼

Description: General Ledger Journal Entry Line Item
Field Name: LEDGERGLLINEITEM
Data Element: FIS_DOCLN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-LEDGER table field - Ledger in General Ledger Accounting ▼

Description: Ledger in General Ledger Accounting
Field Name: LEDGER
Data Element: FINS_LEDGER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GLN_FLEX
AppClass:
SHLP: FINS_LEDGER
SHLP Field: RLDNR
ConvExit:

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CGLACCTLNITIMPCT-GLACCOUNT table field - G/L Account ▼

Description: G/L Account
Field Name: GLACCOUNT
Data Element: FIS_RACCT
Data Type:
length (Dec): 0(0)
Check table: SKB1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-GLACCOUNTNAME table field - G/L Account Name ▼

Description: G/L Account Name
Field Name: GLACCOUNTNAME
Data Element: FIN_ACI_ACCNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-GLACCOUNTLONGNAME table field - G/L Account Long Name ▼

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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CGLACCTLNITIMPCT-POSTINGDATE table field - Posting Date ▼

Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-GLACCOUNTTYPE table field - Type of a General Ledger Account ▼

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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CGLACCTLNITIMPCT-CREATIONDATETIME table field - Creation Date Time ▼

Description: Creation Date Time
Field Name: CREATIONDATETIME
Data Element: FIS_CREATION_DATETIME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-SOURCEREFERENCEDOCUMENT table field - Reference Document Number ▼

Description: Reference Document Number
Field Name: SOURCEREFERENCEDOCUMENT
Data Element: FIS_ACI_AWREF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-SOURCEREFERENCEDOCUMENTTYPE table field - Reference Document Transaction ▼

Description: Reference Document Transaction
Field Name: SOURCEREFERENCEDOCUMENTTYPE
Data Element: FINS_ACI_SRC_AWTYP
Data Type:
length (Dec): 0(0)
Check table: TTYP
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITCREDITCODE table field - Debit/Credit Code ▼

Description: Debit/Credit Code
Field Name: DEBITCREDITCODE
Data Element: FIS_SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type ▼

Description: Journal Entry Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: FIS_BLART
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-ACCOUNTINGDOCUMENTTYPENAME table field - Document Type Name ▼

Description: Document Type Name
Field Name: ACCOUNTINGDOCUMENTTYPENAME
Data Element: FIN_ACI_DOCTPNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-COMPANYCODENAME table field - Name of Company Code or Company ▼

Description: Name of Company Code or Company
Field Name: COMPANYCODENAME
Data Element: BUTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-COMPANYCODECURRENCY table field - Company Code Currency ▼

Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FINS_ACI_CURRH
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-TRANSACTIONCURRENCY table field - Transaction Currency ▼

Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-GLOBALCURRENCY table field - Global Currency ▼

Description: Global Currency
Field Name: GLOBALCURRENCY
Data Element: FIS_RKCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-BALANCETRANSACTIONCURRENCY table field - Balance Transaction Currency ▼

Description: Balance Transaction Currency
Field Name: BALANCETRANSACTIONCURRENCY
Data Element: FINS_ACI_CURRT
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-FREEDEFINEDCURRENCY1 table field - Freely Defined Currency 1 ▼

Description: Freely Defined Currency 1
Field Name: FREEDEFINEDCURRENCY1
Data Element: FIS_ROCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-FREEDEFINEDCURRENCY2 table field - Freely Defined Currency 2 ▼

Description: Freely Defined Currency 2
Field Name: FREEDEFINEDCURRENCY2
Data Element: FIS_RVCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-FREEDEFINEDCURRENCY3 table field - Freely Defined Currency 3 ▼

Description: Freely Defined Currency 3
Field Name: FREEDEFINEDCURRENCY3
Data Element: FIS_CURR3
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-FREEDEFINEDCURRENCY4 table field - Freely Defined Currency 4 ▼

Description: Freely Defined Currency 4
Field Name: FREEDEFINEDCURRENCY4
Data Element: FIS_CURR4
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-FREEDEFINEDCURRENCY5 table field - Freely Defined Currency 5 ▼

Description: Freely Defined Currency 5
Field Name: FREEDEFINEDCURRENCY5
Data Element: FIS_CURR5
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-FREEDEFINEDCURRENCY6 table field - Freely Defined Currency 6 ▼

Description: Freely Defined Currency 6
Field Name: FREEDEFINEDCURRENCY6
Data Element: FIS_CURR6
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-FREEDEFINEDCURRENCY7 table field - Freely Defined Currency 7 ▼

Description: Freely Defined Currency 7
Field Name: FREEDEFINEDCURRENCY7
Data Element: FIS_RFCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-FREEDEFINEDCURRENCY8 table field - Freely Defined Currency 8 ▼

Description: Freely Defined Currency 8
Field Name: FREEDEFINEDCURRENCY8
Data Element: FIS_CURR8
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-WBSELEMENTINTERNALID table field - WBS Element Internal ID ▼

Description: WBS Element Internal ID
Field Name: WBSELEMENTINTERNALID
Data Element: FIS_WBSINT_NO_CONV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-WBSELEMENT table field - WBS Element ▼

Description: WBS Element
Field Name: WBSELEMENT
Data Element: FIS_WBS_NO_CONV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-WBSDESCRIPTION table field - Work Breakdown Structure Element Name ▼

Description: Work Breakdown Structure Element Name
Field Name: WBSDESCRIPTION
Data Element: PS_S4_POST1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-COSTCENTER table field - Cost Center ▼

Description: Cost Center
Field Name: COSTCENTER
Data Element: FIS_KOSTL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KOS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-COSTCENTERDESCRIPTION table field - Description of Cost Center ▼

Description: Description of Cost Center
Field Name: COSTCENTERDESCRIPTION
Data Element: FIS_KOSTL_LTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-PROFITCENTER table field - Profit Center ▼

Description: Profit Center
Field Name: PROFITCENTER
Data Element: FIS_PRCTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PRC
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-PROFITCENTERLONGNAME table field - Description of Profit Center ▼

Description: Description of Profit Center
Field Name: PROFITCENTERLONGNAME
Data Element: FAC_PRCTR_LTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-ASSIGNMENTREFERENCE table field - Assignment Reference ▼

Description: Assignment Reference
Field Name: ASSIGNMENTREFERENCE
Data Element: FIS_ZUONR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-REFERENCEDOCUMENT table field - Reference Doc. Number ▼

Description: Reference Doc. Number
Field Name: REFERENCEDOCUMENT
Data Element: AWREF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-FUND table field - Fund ▼

Description: Fund
Field Name: FUND
Data Element: BP_GEBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FIC
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-FUNDNAME table field - Fund Name ▼

Description: Fund Name
Field Name: FUNDNAME
Data Element: FMIS_FUND_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-BUDGETPERIOD table field - Budget Period ▼

Description: Budget Period
Field Name: BUDGETPERIOD
Data Element: FM_BUDGET_PERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUDPER
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-BUDGETPERIODNAME table field - Budget Period Name ▼

Description: Budget Period Name
Field Name: BUDGETPERIODNAME
Data Element: FM_BUDGET_PERIOD_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-GRANTID table field - Grant ▼

Description: Grant
Field Name: GRANTID
Data Element: GM_GRANT_NBR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GM_GRANT_NBR
AppClass:
SHLP: GRANTS_GENERIC
SHLP Field: GRANT_NUMBER
ConvExit:

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CGLACCTLNITIMPCT-GRANTNAME table field - Grant Name ▼

Description: Grant Name
Field Name: GRANTNAME
Data Element: FINS_ACI_GRANT_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-MASTERFIXEDASSET table field - Asset Main Number ▼

Description: Asset Main Number
Field Name: MASTERFIXEDASSET
Data Element: FIS_ACI_ANLN1
Data Type:
length (Dec): 0(0)
Check table: ANLH
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-MASTERFIXEDASSETDESCRIPTION table field - Asset Main Number Text ▼

Description: Asset Main Number Text
Field Name: MASTERFIXEDASSETDESCRIPTION
Data Element: ANLHTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-FIXEDASSET table field - Asset Subnumber ▼

Description: Asset Subnumber
Field Name: FIXEDASSET
Data Element: FIS_ANLN2
Data Type:
length (Dec): 0(0)
Check table: ANLA
Conversion Routine:
Domain Name:
MemoryID: AN2
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-FIXEDASSETDESCRIPTION table field - Asset Description ▼

Description: Asset Description
Field Name: FIXEDASSETDESCRIPTION
Data Element: TXA50_ANLT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-LEDGERNAME table field - Ledger Name ▼

Description: Ledger Name
Field Name: LEDGERNAME
Data Element: LDTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-SOURCELEDGERNAME table field - Source Ledger Name ▼

Description: Source Ledger Name
Field Name: SOURCELEDGERNAME
Data Element: FIN_ACI_SRC_LEDGER_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-ASSETTRANSACTIONTYPE table field - Asset Transaction Type ▼

Description: Asset Transaction Type
Field Name: ASSETTRANSACTIONTYPE
Data Element: FIS_ANBWA_VDM
Data Type:
length (Dec): 0(0)
Check table: TABW
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-SUBLEDGERACCTLINEITEMTYPE table field - Subledger-Specific Line Item Type ▼

Description: Subledger-Specific Line Item Type
Field Name: SUBLEDGERACCTLINEITEMTYPE
Data Element: SLALITTYPE
Data Type:
length (Dec): 0(0)
Check table: FINSTS_SLALITTY
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-SUBLEDGERACCTLINEITEMTYPENAME table field - Subledger-Specific Line Item Type Name ▼

Description: Subledger-Specific Line Item Type Name
Field Name: SUBLEDGERACCTLINEITEMTYPENAME
Data Element: FIN_ACI_SLALITYPE_DESC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-ASSETCLASS table field - Asset Class ▼

Description: Asset Class
Field Name: ASSETCLASS
Data Element: ANLKL
Data Type:
length (Dec): 0(0)
Check table: ANKA
Conversion Routine:
Domain Name:
MemoryID: ANK
AppClass:
SHLP: SH_ANLKA
SHLP Field: ANLKL
ConvExit:

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CGLACCTLNITIMPCT-ORIGINPRODUCT table field - Origin Product ▼

Description: Origin Product
Field Name: ORIGINPRODUCT
Data Element: FIS_ORIGIN_MATNR
Data Type:
length (Dec): 0(0)
Check table: MARA
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-ORIGINCOSTCENTER table field - Origin Cost Center ▼

Description: Origin Cost Center
Field Name: ORIGINCOSTCENTER
Data Element: FIS_USP_KOSTL
Data Type:
length (Dec): 0(0)
Check table: CSKS
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-ORIGINCOSTCTRACTIVITYTYPE table field - Origin Cost Center Activity Type ▼

Description: Origin Cost Center Activity Type
Field Name: ORIGINCOSTCTRACTIVITYTYPE
Data Element: FINS_USP_LSTAR
Data Type:
length (Dec): 0(0)
Check table: CSLA
Conversion Routine:
Domain Name:
MemoryID: LAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-VARIANCEORIGINGLACCOUNT table field - Origin G/L Account of a Variance ▼

Description: Origin G/L Account of a Variance
Field Name: VARIANCEORIGINGLACCOUNT
Data Element: FIS_VARC_ORIGIN_ACCT
Data Type:
length (Dec): 0(0)
Check table: SKB1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-ORIGINPRODUCTNAME table field - Origin Product Name ▼

Description: Origin Product Name
Field Name: ORIGINPRODUCTNAME
Data Element: FIN_ACI_ORIG_PROD_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-LEDGERFISCALYEAR table field - Fiscal Year of Ledger ▼

Description: Fiscal Year of Ledger
Field Name: LEDGERFISCALYEAR
Data Element: FIS_RYEAR_NO_CONV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-SEGMENT table field - Segment for Segmental Reporting ▼

Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: FB_SEGMENT
Data Type:
length (Dec): 0(0)
Check table: FAGL_SEGM
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-CREDITAMOUNTINCOCODECRCY table field - Credit Amount in Company Code Currency ▼

Description: Credit Amount in Company Code Currency
Field Name: CREDITAMOUNTINCOCODECRCY
Data Element: FIS_ACI_HSL_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITAMOUNTINCOCODECRCY table field - Debit Amount in Company Code Currency ▼

Description: Debit Amount in Company Code Currency
Field Name: DEBITAMOUNTINCOCODECRCY
Data Element: FIS_ACI_HSL_DR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-CREDITAMOUNTINGLOBALCRCY table field - Credit Amount in Global Currency ▼

Description: Credit Amount in Global Currency
Field Name: CREDITAMOUNTINGLOBALCRCY
Data Element: FIS_ACI_KSL_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITAMOUNTINGLOBALCRCY table field - Debit Amount in Global Currency ▼

Description: Debit Amount in Global Currency
Field Name: DEBITAMOUNTINGLOBALCRCY
Data Element: FIS_ACI_KSL_DR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-CREDITAMOUNTINBALANCETRANSCRCY table field - Credit Amount in Balance Transaction Currency ▼

Description: Credit Amount in Balance Transaction Currency
Field Name: CREDITAMOUNTINBALANCETRANSCRCY
Data Element: FIS_ACI_TSL_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITAMOUNTINBALANCETRANSCRCY table field - Debit Amount in Balance Transaction Currency ▼

Description: Debit Amount in Balance Transaction Currency
Field Name: DEBITAMOUNTINBALANCETRANSCRCY
Data Element: FIS_ACI_TSL_DR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-CREDITAMOUNTINTRANSCRCY table field - Credit Amount in Transaction Currency ▼

Description: Credit Amount in Transaction Currency
Field Name: CREDITAMOUNTINTRANSCRCY
Data Element: FIS_ACI_WSL_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITAMOUNTINTRANSCRCY table field - Debit Amount in Transaction Currency ▼

Description: Debit Amount in Transaction Currency
Field Name: DEBITAMOUNTINTRANSCRCY
Data Element: FIS_ACI_WSL_DR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-CREDITAMOUNTINFREEDFNDCRCY1 table field - Credit Amount in Freely Defined Currency 1 ▼

Description: Credit Amount in Freely Defined Currency 1
Field Name: CREDITAMOUNTINFREEDFNDCRCY1
Data Element: FIS_ACI_OSL_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITAMOUNTINFREEDFNDCRCY1 table field - Debit Amount in Freely Defined Currency 1 ▼

Description: Debit Amount in Freely Defined Currency 1
Field Name: DEBITAMOUNTINFREEDFNDCRCY1
Data Element: FIS_ACI_OSL_DR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-CREDITAMOUNTINFREEDFNDCRCY2 table field - Credit Amount in Freely Defined Currency 2 ▼

Description: Credit Amount in Freely Defined Currency 2
Field Name: CREDITAMOUNTINFREEDFNDCRCY2
Data Element: FIS_ACI_VSL_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITAMOUNTINFREEDFNDCRCY2 table field - Debit Amount in Freely Defined Currency 2 ▼

Description: Debit Amount in Freely Defined Currency 2
Field Name: DEBITAMOUNTINFREEDFNDCRCY2
Data Element: FIS_ACI_VSL_DR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-CREDITAMOUNTINFREEDFNDCRCY3 table field - Credit Amount in Freely Defined Currency 3 ▼

Description: Credit Amount in Freely Defined Currency 3
Field Name: CREDITAMOUNTINFREEDFNDCRCY3
Data Element: FIS_ACI_BSL_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITAMOUNTINFREEDFNDCRCY3 table field - Debit Amount in Freely Defined Currency 3 ▼

Description: Debit Amount in Freely Defined Currency 3
Field Name: DEBITAMOUNTINFREEDFNDCRCY3
Data Element: FIS_ACI_BSL_DR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-CREDITAMOUNTINFREEDFNDCRCY4 table field - Credit Amount in Freely Defined Currency 4 ▼

Description: Credit Amount in Freely Defined Currency 4
Field Name: CREDITAMOUNTINFREEDFNDCRCY4
Data Element: FIS_ACI_CSL_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITAMOUNTINFREEDFNDCRCY4 table field - Debit Amount in Freely Defined Currency 4 ▼

Description: Debit Amount in Freely Defined Currency 4
Field Name: DEBITAMOUNTINFREEDFNDCRCY4
Data Element: FIS_ACI_CSL_DR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-CREDITAMOUNTINFREEDFNDCRCY5 table field - Credit Amount in Freely Defined Currency 5 ▼

Description: Credit Amount in Freely Defined Currency 5
Field Name: CREDITAMOUNTINFREEDFNDCRCY5
Data Element: FIS_ACI_DSL_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITAMOUNTINFREEDFNDCRCY5 table field - Debit Amount in Freely Defined Currency 5 ▼

Description: Debit Amount in Freely Defined Currency 5
Field Name: DEBITAMOUNTINFREEDFNDCRCY5
Data Element: FIS_ACI_DSL_DR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-CREDITAMOUNTINFREEDFNDCRCY6 table field - Credit Amount in Freely Defined Currency 6 ▼

Description: Credit Amount in Freely Defined Currency 6
Field Name: CREDITAMOUNTINFREEDFNDCRCY6
Data Element: FIS_ACI_ESL_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITAMOUNTINFREEDFNDCRCY6 table field - Debit Amount in Freely Defined Currency 6 ▼

Description: Debit Amount in Freely Defined Currency 6
Field Name: DEBITAMOUNTINFREEDFNDCRCY6
Data Element: FIS_ACI_ESL_DR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-CREDITAMOUNTINFREEDFNDCRCY7 table field - Credit Amount in Freely Defined Currency 7 ▼

Description: Credit Amount in Freely Defined Currency 7
Field Name: CREDITAMOUNTINFREEDFNDCRCY7
Data Element: FIS_ACI_FSL_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITAMOUNTINFREEDFNDCRCY7 table field - Debit Amount in Freely Defined Currency 7 ▼

Description: Debit Amount in Freely Defined Currency 7
Field Name: DEBITAMOUNTINFREEDFNDCRCY7
Data Element: FIS_ACI_FSL_DR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-CREDITAMOUNTINFREEDFNDCRCY8 table field - Credit Amount in Freely Defined Currency 8 ▼

Description: Credit Amount in Freely Defined Currency 8
Field Name: CREDITAMOUNTINFREEDFNDCRCY8
Data Element: FIS_ACI_GSL_CR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-DEBITAMOUNTINFREEDFNDCRCY8 table field - Debit Amount in Freely Defined Currency 8 ▼

Description: Debit Amount in Freely Defined Currency 8
Field Name: DEBITAMOUNTINFREEDFNDCRCY8
Data Element: FIS_ACI_GSL_DR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLACCTLNITIMPCT-ISBALANCESHEETACCOUNT table field - Indicator: Account is a balance sheet account? ▼

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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CGLACCTLNITIMPCT-CHARTOFACCOUNTS table field - Chart of Accounts ▼

Description: Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: FIS_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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