| Details |
CGLCOALIST-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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CGLCOALIST-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:
See all SAP tables containing field CHARTOFACCOUNTS
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CGLCOALIST-GLACCOUNT table field - G/L Account Number
▼
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:
See all SAP tables containing field GLACCOUNT
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CGLCOALIST-GLACCTORIGINALRECORDISUSED table field - Is Show Old Value
▼
Description: Is Show Old Value
Field Name: GLACCTORIGINALRECORDISUSED
Data Element: FAC_IS_SHOW_OLD_VALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-GLACCOUNTNAME table field -
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Description:
Field Name: GLACCOUNTNAME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-GLACCOUNTLONGNAME table field -
▼
Description:
Field Name: GLACCOUNTLONGNAME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-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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CGLCOALIST-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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CGLCOALIST-CORPORATEGROUPACCOUNT table field - Group Account Number
▼
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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CGLCOALIST-CORPORATEGROUPACCOUNTEXTERNAL table field - G/L Account Number
▼
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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CGLCOALIST-PROFITLOSSACCOUNTTYPE table field - P&L statement account type
▼
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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CGLCOALIST-RETAINEDEARNINGSGLACCOUNTNAME table field - G/L Account Name
▼
Description: G/L Account Name
Field Name: RETAINEDEARNINGSGLACCOUNTNAME
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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CGLCOALIST-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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CGLCOALIST-ACCOUNTISMARKEDFORDELETION table field - Indicator: Account Marked for Deletion?
▼
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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CGLCOALIST-ACCOUNTISBLOCKEDFORCREATION table field - Indicator: Account Is Blocked for Creation ?
▼
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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CGLCOALIST-ACCOUNTISBLOCKEDFORPOSTING table field - Indicator: Is Account Blocked for Posting?
▼
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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CGLCOALIST-ACCOUNTISBLOCKEDFORPLANNING table field - Indicator: Account Blocked for Planning ?
▼
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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CGLCOALIST-GLACCOUNTISNOTPRODNRELEVANT table field - G/L Account not used in production system
▼
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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CGLCOALIST-GLACCTCOAIMPLEMENTSTATUS table field - General Ledger Account Implementation Status
▼
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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CGLCOALIST-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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CGLCOALIST-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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CGLCOALIST-FUNCTIONALAREA table field - Functional Area
▼
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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CGLCOALIST-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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CGLCOALIST-CREATIONDATE table field - Record Created On
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Description: Record Created On
Field Name: CREATIONDATE
Data Element: ERDAT_RF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-CREATEDBYUSER table field - Name of Person who Created the Object
▼
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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CGLCOALIST-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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CGLCOALIST-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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CGLCOALIST-GLACCOUNTSUBTYPE table field - Subtype of a GL Account
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Description: Subtype of a GL Account
Field Name: GLACCOUNTSUBTYPE
Data Element: GLACCOUNT_SUBTYPE
Data Type:
length (Dec): 0(0)
Check table: FINS_GLACC_SUBTY
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-GLACCOUNTSUBTYPENAME table field - Long Text
▼
Description: Long Text
Field Name: GLACCOUNTSUBTYPENAME
Data Element: LTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-BANKRECONCILIATIONACCOUNT table field - Bank Reconciliation Account
▼
Description: Bank Reconciliation Account
Field Name: BANKRECONCILIATIONACCOUNT
Data Element: FINS_MAIN_SAKNR
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-BANKRECONCILIATIONACCOUNTNAME table field -
▼
Description:
Field Name: BANKRECONCILIATIONACCOUNTNAME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BANKRECONCILIATIONACCOUNTNAME
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CGLCOALIST-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:
See all SAP tables containing field GLACCOUNTGROUP
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CGLCOALIST-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:
See all SAP tables containing field ACCOUNTGROUPNAME
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CGLCOALIST-ISPROFITLOSSACCOUNT table field - Indicator: Account is a balance sheet account?
▼
Description: Indicator: Account is a balance sheet account?
Field Name: ISPROFITLOSSACCOUNT
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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CGLCOALIST-CORPORATEGROUPCHARTOFACCOUNTS table field - Group Chart of Accts
▼
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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CGLCOALIST-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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CGLCOALIST-INPROCESSBYUSER table field - Draft In Process By
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Description: Draft In Process By
Field Name: INPROCESSBYUSER
Data Element: SDRAFT_IN_PROCESS_BY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-INPROCESSBYUSERDESCRIPTION table field - Draft In Process By (Description)
▼
Description: Draft In Process By (Description)
Field Name: INPROCESSBYUSERDESCRIPTION
Data Element: SDRAFT_IN_PROCESS_BY_DESC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-DRAFTISPROCESSEDBYME table field - Draft In Process By Me
▼
Description: Draft In Process By Me
Field Name: DRAFTISPROCESSEDBYME
Data Element: SDRAFT_IN_PROCESS_BY_ME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-HASDRAFTENTITY table field - Draft - Indicator - Has draft document
▼
Description: Draft - Indicator - Has draft document
Field Name: HASDRAFTENTITY
Data Element: SDRAFT_HAS_DRAFT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-LANGUAGE table field -
▼
Description:
Field Name: LANGUAGE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field LANGUAGE
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CGLCOALIST-ACTIVEDOCUMENTETAG table field - Character field, length 32
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Description: Character field, length 32
Field Name: ACTIVEDOCUMENTETAG
Data Element: CHAR32
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACTIVEDOCUMENTETAG
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CGLCOALIST-LASTCHANGEDATETIME table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
▼
Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: LASTCHANGEDATETIME
Data Element: TIMESTAMP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-PUBSECBUDGETCNSMPNTYPE table field - Budget Consumption Type
▼
Description: Budget Consumption Type
Field Name: PUBSECBUDGETCNSMPNTYPE
Data Element: PSM_BDGT_CNSMPN_TYPE
Data Type: CHAR
length (Dec): 2(0)
Check table: PSM_D_BDGTCNSTY
Conversion Routine:
Domain Name: PSM_BDGT_CNSMPN_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-PUBSECBDGTACCTREVNEXPNCODE table field - Expense or Revenue on Budget Account
▼
Description: Expense or Revenue on Budget Account
Field Name: PUBSECBDGTACCTREVNEXPNCODE
Data Element: PSM_BDGT_ACCT_REV_OR_EXP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-PUBSECBUDGETISRELEVANT table field - Budget-Relevant Indicator
▼
Description: Budget-Relevant Indicator
Field Name: PUBSECBUDGETISRELEVANT
Data Element: PSM_BDGT_RELEVANT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-PUBSECBDGTACCTISPOSTGALLOWED table field - Posting to Budget Account Allowed
▼
Description: Posting to Budget Account Allowed
Field Name: PUBSECBDGTACCTISPOSTGALLOWED
Data Element: PSM_BDGT_ACCT_POSTG_ALLWD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-PUBSECBDGTACCTISBDGTALLOWED table field - Budgeting Allowed for Budget Account
▼
Description: Budgeting Allowed for Budget Account
Field Name: PUBSECBDGTACCTISBDGTALLOWED
Data Element: PSM_BDGT_ACCT_BDGTG_ALLWD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-PUBSECBDGTACCTISCARRYFWD table field - Use Budget Account as Carryforward Account
▼
Description: Use Budget Account as Carryforward Account
Field Name: PUBSECBDGTACCTISCARRYFWD
Data Element: PSM_BDGT_ACCT_CF_USE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-PUBSECBDGTACCTCARRYFWDTO table field - Carry Forward Budget Account To Account
▼
Description: Carry Forward Budget Account To Account
Field Name: PUBSECBDGTACCTCARRYFWDTO
Data Element: PSM_BDGT_ACCT_CF_TO
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-CASHLEDGERACCOUNT table field - Cash Origin Account
▼
Description: Cash Origin Account
Field Name: CASHLEDGERACCOUNT
Data Element: FIS_RE_ACCOUNT
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLCOALIST-SPONSOREDCLASS table field - Sponsored Class
▼
Description: Sponsored Class
Field Name: SPONSOREDCLASS
Data Element: GM_SPONSORED_CLASS
Data Type:
length (Dec): 0(0)
Check table: GMSPCLASS
Conversion Routine:
Domain Name:
MemoryID: GM_SPONSORED_CLASS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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