| Details |
CINVTRGLACBALC-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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CINVTRGLACBALC-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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CINVTRGLACBALC-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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CINVTRGLACBALC-SOURCELEDGER table field - Source Ledger
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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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CINVTRGLACBALC-ACCOUNTINGDOCUMENT table field - Journal Entry
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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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CINVTRGLACBALC-LEDGERGLLINEITEM table field - General Ledger Journal Entry Line Item
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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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CINVTRGLACBALC-LEDGER table field - Ledger in General Ledger Accounting
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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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CINVTRGLACBALC-STATRYRPTCATEGORY table field - Report Category ID
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Description: Report Category ID
Field Name: STATRYRPTCATEGORY
Data Element: SRF_REP_CAT_ID
Data Type:
length (Dec): 0(0)
Check table: SRF_REP_CAT
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: SRF_REP_CAT_SH
SHLP Field: REP_CAT_ID
ConvExit:
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CINVTRGLACBALC-STATRYRPTGENTITY table field - Reporting Entity
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Description: Reporting Entity
Field Name: STATRYRPTGENTITY
Data Element: SRF_REPORTING_ENTITY
Data Type:
length (Dec): 0(0)
Check table: SRF_RPG_ENT
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: SRF_RPG_ENT_SH
SHLP Field: REPORTING_ENTITY
ConvExit:
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CINVTRGLACBALC-STATRYRPTRUNID table field - Report Run ID
▼
Description: Report Run ID
Field Name: STATRYRPTRUNID
Data Element: SRF_REPORT_RUN_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-GLACCOUNT table field - G/L Account
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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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CINVTRGLACBALC-BUSINESSAREA table field - Business Area
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Description: Business Area
Field Name: BUSINESSAREA
Data Element: FIS_RBUSA
Data Type:
length (Dec): 0(0)
Check table: TGSB
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-CHARTOFACCOUNTS table field - Chart of Accounts
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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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CINVTRGLACBALC-ALTERNATIVEGLACCOUNT table field - Alternative G/L Account Number In Company Code
▼
Description: Alternative G/L Account Number In Company Code
Field Name: ALTERNATIVEGLACCOUNT
Data Element: FIS_ALTERNATIVEGLACCOUNT
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-MATERIAL table field - Material Number
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Description: Material Number
Field Name: MATERIAL
Data Element: MATNR
Data Type:
length (Dec): 0(0)
Check table: MARA
Conversion Routine:
Domain Name:
MemoryID: MAT
AppClass:
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit:
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CINVTRGLACBALC-SUPPLIER table field - Supplier
▼
Description: Supplier
Field Name: SUPPLIER
Data Element: MD_SUPPLIER
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-CUSTOMER table field - Customer Number
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Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:
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CINVTRGLACBALC-COMPANYCODECURRENCY table field - Company Code Currency
▼
Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency
▼
Description: Amount in Company Code Currency
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: FIS_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-MASTERFIXEDASSET table field - Fixed Asset
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Description: Fixed Asset
Field Name: MASTERFIXEDASSET
Data Element: FIS_ANLN1
Data Type:
length (Dec): 0(0)
Check table: ANLH
Conversion Routine:
Domain Name:
MemoryID: AN1
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-FIXEDASSET table field - Asset Subnumber
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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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CINVTRGLACBALC-CHEQUE table field - Check number
▼
Description: Check number
Field Name: CHEQUE
Data Element: CHECT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: CHK
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-GLACCOUNTNAME table field -
▼
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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CINVTRGLACBALC-RECONCILIATIONACCOUNTTYPE table field -
▼
Description:
Field Name: RECONCILIATIONACCOUNTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-CORPORATEGROUPCHARTOFACCOUNTS table field - Chart of Accounts
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Description: Chart of Accounts
Field Name: CORPORATEGROUPCHARTOFACCOUNTS
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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CINVTRGLACBALC-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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CINVTRGLACBALC-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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CINVTRGLACBALC-VALUATIONAREA table field - Valuation Area
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Description: Valuation Area
Field Name: VALUATIONAREA
Data Element: BWKEY
Data Type:
length (Dec): 0(0)
Check table: T001K
Conversion Routine:
Domain Name:
MemoryID: BWK
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-SALESDOCUMENT table field - Sales Document
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Description: Sales Document
Field Name: SALESDOCUMENT
Data Element: VBELN_VA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-SALESDOCUMENTITEM table field - Sales Document Item
▼
Description: Sales Document Item
Field Name: SALESDOCUMENTITEM
Data Element: POSNR_VA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: APO
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-INVTRYSPCLSTOCKWBSELMNTINTID table field - Inventory Special Stock WBS Element Internal ID
▼
Description: Inventory Special Stock WBS Element Internal ID
Field Name: INVTRYSPCLSTOCKWBSELMNTINTID
Data Element: FIS_INVSPSTOCK_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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CINVTRGLACBALC-DEBITAMOUNTINCOCODECRCY table field - Debit Amount in Company Code Currency
▼
Description: Debit Amount in Company Code Currency
Field Name: DEBITAMOUNTINCOCODECRCY
Data Element: FIS_DR_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-CREDITAMOUNTINCOCODECRCY table field - Credit Amount in Company Code Currency
▼
Description: Credit Amount in Company Code Currency
Field Name: CREDITAMOUNTINCOCODECRCY
Data Element: FIS_CR_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-ASSETDEPRECIATIONAREA table field - Asset Depreciation Area (Real or Derived)
▼
Description: Asset Depreciation Area (Real or Derived)
Field Name: ASSETDEPRECIATIONAREA
Data Element: FIS_AFABE_D
Data Type:
length (Dec): 0(0)
Check table: FAAV_DEPR_AREA
Conversion Routine:
Domain Name:
MemoryID: AFB
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-BASEUNIT table field - Base Unit of Measure
▼
Description: Base Unit of Measure
Field Name: BASEUNIT
Data Element: MEINS
Data Type:
length (Dec): 0(0)
Check table: T006
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-INVENTORYQTY table field - Valuation Quantity
▼
Description: Valuation Quantity
Field Name: INVENTORYQTY
Data Element: FIS_VQUAN1_12
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CINVTRGLACBALC-COUNTRYCHARTOFACCOUNTS table field - Alternative Chart of Accounts for Country/Region
▼
Description: Alternative Chart of Accounts for Country/Region
Field Name: COUNTRYCHARTOFACCOUNTS
Data Element: FIS_KTOP2
Data Type:
length (Dec): 0(0)
Check table: T004
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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