| Details |
CGRCMNLPSTGLACCT-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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CGRCMNLPSTGLACCT-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: SKA1
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:
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CGRCMNLPSTGLACCT-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: 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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CGRCMNLPSTGLACCT-COMPANYCODENAME table field - Name of Company Code or Company
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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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CGRCMNLPSTGLACCT-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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CGRCMNLPSTGLACCT-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:
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SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-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:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-FULLNAME table field - Full Name of Person
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Description: Full Name of Person
Field Name: FULLNAME
Data Element: AD_NAMTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-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:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-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:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-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:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-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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CGRCMNLPSTGLACCT-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:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-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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CGRCMNLPSTGLACCT-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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CGRCMNLPSTGLACCT-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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CGRCMNLPSTGLACCT-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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CGRCMNLPSTGLACCT-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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CGRCMNLPSTGLACCT-ISPROFITLOSSACCOUNT table field - Indicator: Account is a balance sheet account?
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Description: Indicator: Account is a balance sheet account?
Field Name: ISPROFITLOSSACCOUNT
Data Element: XBILK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-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:
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MemoryID:
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SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-RECONCILIATIONACCOUNTTYPE table field - Account Is Reconciliation Account
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Description: Account Is Reconciliation Account
Field Name: RECONCILIATIONACCOUNTTYPE
Data Element: MITKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-LINEITEMDISPLAYISENABLED table field - Indicator: Can Line Items Be Displayed by Account?
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Description: Indicator: Can Line Items Be Displayed by Account?
Field Name: LINEITEMDISPLAYISENABLED
Data Element: XKRES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-ISOPENITEMMANAGED table field - Indicator: Open Item Management?
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Description: Indicator: Open Item Management?
Field Name: ISOPENITEMMANAGED
Data Element: XOPVW
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-ISAUTOMATICALLYPOSTED table field - Indicator: Is Account only Posted to Automatically?
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Description: Indicator: Is Account only Posted to Automatically?
Field Name: ISAUTOMATICALLYPOSTED
Data Element: XINTB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-ALTERNATIVEGLACCOUNT table field - Alternative G/L Account Number In Company Code
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Description: Alternative G/L Account Number In Company Code
Field Name: ALTERNATIVEGLACCOUNT
Data Element: FIS_ALTERNATIVEGLACCOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-ACCTGDOCITMDISPLAYSEQUENCERULE table field - Key for sorting according to assignment numbers
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Description: Key for sorting according to assignment numbers
Field Name: ACCTGDOCITMDISPLAYSEQUENCERULE
Data Element: DZUAWA
Data Type:
length (Dec): 0(0)
Check table: TZUN
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-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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CGRCMNLPSTGLACCT-COUNTRYCHARTOFACCOUNTS table field - Alternative Chart of Accounts
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Description: Alternative Chart of Accounts
Field Name: COUNTRYCHARTOFACCOUNTS
Data Element: KTOP2
Data Type:
length (Dec): 0(0)
Check table: T004
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-AUTHORIZATIONGROUP table field - Authorization Group
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Description: Authorization Group
Field Name: AUTHORIZATIONGROUP
Data Element: BRGRU
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCMNLPSTGLACCT-TAXCATEGORY table field - Tax Category in Account Master Record
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Description: Tax Category in Account Master Record
Field Name: TAXCATEGORY
Data Element: SMWSK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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