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CKRSRTRLBALITEMQ-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: See all SAP tables containing field MANDT
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CKRSRTRLBALITEMQ-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: See all SAP tables containing field STATRYRPTCATEGORY
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CKRSRTRLBALITEMQ-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: See all SAP tables containing field STATRYRPTGENTITY
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CKRSRTRLBALITEMQ-STATRYRPTRUNID table field - Report Run ID
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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: See all SAP tables containing field STATRYRPTRUNID
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CKRSRTRLBALITEMQ-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: See all SAP tables containing field LEDGER
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CKRSRTRLBALITEMQ-COMPANYCODE table field - Company Code
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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: See all SAP tables containing field COMPANYCODE
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CKRSRTRLBALITEMQ-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: See all SAP tables containing field SOURCELEDGER
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CKRSRTRLBALITEMQ-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: See all SAP tables containing field CHARTOFACCOUNTS
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CKRSRTRLBALITEMQ-FISCALYEAR table field - Fiscal Year
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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: See all SAP tables containing field FISCALYEAR
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CKRSRTRLBALITEMQ-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: See all SAP tables containing field ACCOUNTINGDOCUMENT
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CKRSRTRLBALITEMQ-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: See all SAP tables containing field LEDGERGLLINEITEM
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CKRSRTRLBALITEMQ-POSTINGDATE table field - Posting Date
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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: See all SAP tables containing field POSTINGDATE
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CKRSRTRLBALITEMQ-DOCUMENTDATE table field - Journal Entry Date
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Description: Journal Entry Date Field Name: DOCUMENTDATE Data Element: FIS_BLDAT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOCUMENTDATE
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CKRSRTRLBALITEMQ-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: See all SAP tables containing field GLACCOUNT
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CKRSRTRLBALITEMQ-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: See all SAP tables containing field GLACCOUNTLONGNAME
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CKRSRTRLBALITEMQ-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: See all SAP tables containing field BUSINESSAREA
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CKRSRTRLBALITEMQ-FINANCIALACCOUNTTYPE table field - Account Type
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Description: Account Type Field Name: FINANCIALACCOUNTTYPE Data Element: FARP_KOART Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FINANCIALACCOUNTTYPE
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CKRSRTRLBALITEMQ-SPECIALGLCODE table field - Special G/L Indicator
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Description: Special G/L Indicator Field Name: SPECIALGLCODE Data Element: FAC_UMSKZ Data Type: length (Dec): 0(0) Check table: T074U Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SPECIALGLCODE
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CKRSRTRLBALITEMQ-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type
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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: See all SAP tables containing field ACCOUNTINGDOCUMENTTYPE
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CKRSRTRLBALITEMQ-POSTINGKEY table field - Posting Key
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Description: Posting Key Field Name: POSTINGKEY Data Element: FIS_BSCHL Data Type: length (Dec): 0(0) Check table: TBSL Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field POSTINGKEY
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CKRSRTRLBALITEMQ-ACCOUNTINGDOCUMENTCATEGORY table field - Journal Entry Category
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Description: Journal Entry Category Field Name: ACCOUNTINGDOCUMENTCATEGORY Data Element: FIS_BSTAT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ACCOUNTINGDOCUMENTCATEGORY
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CKRSRTRLBALITEMQ-ACCOUNTINGDOCCREATEDBYUSER table field - User that created the journal entry
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Description: User that created the journal entry Field Name: ACCOUNTINGDOCCREATEDBYUSER Data Element: FIS_USNAM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ACCOUNTINGDOCCREATEDBYUSER
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CKRSRTRLBALITEMQ-DEBITCREDITCODE table field - Debit/Credit Code
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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: See all SAP tables containing field DEBITCREDITCODE
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CKRSRTRLBALITEMQ-COMPANYCODECURRENCY table field - Company Code Currency
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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: See all SAP tables containing field COMPANYCODECURRENCY
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CKRSRTRLBALITEMQ-DEBITCARRYFWDBALAMTINCCCRCY table field - Debit Carry Forward Balance Amount in Company Code Currency
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Description: Debit Carry Forward Balance Amount in Company Code Currency Field Name: DEBITCARRYFWDBALAMTINCCCRCY Data Element: GLO_DR_CFWD_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DEBITCARRYFWDBALAMTINCCCRCY
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CKRSRTRLBALITEMQ-CREDITCARRYFWDBALAMTINCCCRCY table field - Credit Carry Forward Balance Amount in Company Code Currency
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Description: Credit Carry Forward Balance Amount in Company Code Currency Field Name: CREDITCARRYFWDBALAMTINCCCRCY Data Element: GLO_CR_CFWD_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CREDITCARRYFWDBALAMTINCCCRCY
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CKRSRTRLBALITEMQ-CARRYFWDBALAMTINCCCRCY table field - Carry Forward Balance Amount in Company Code Currency
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Description: Carry Forward Balance Amount in Company Code Currency Field Name: CARRYFWDBALAMTINCCCRCY Data Element: GLO_CFWD_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CARRYFWDBALAMTINCCCRCY
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CKRSRTRLBALITEMQ-DEBITPREVPERIODYTDAMTINCCCRCY table field - Debit Previous Period YTD Amount in Company Code Currency
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Description: Debit Previous Period YTD Amount in Company Code Currency Field Name: DEBITPREVPERIODYTDAMTINCCCRCY Data Element: GLO_DR_YTD_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DEBITPREVPERIODYTDAMTINCCCRCY
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CKRSRTRLBALITEMQ-CREDITPREVPERIODYTDAMTINCCCRCY table field - Credit Previous Period YTD Amount in Company Code Currency
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Description: Credit Previous Period YTD Amount in Company Code Currency Field Name: CREDITPREVPERIODYTDAMTINCCCRCY Data Element: GLO_CR_YTD_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CREDITPREVPERIODYTDAMTINCCCRCY
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CKRSRTRLBALITEMQ-PREVPERIODYTDAMTINCCCRCY table field - Previous Period YTD Amount in Company Code Currency
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Description: Previous Period YTD Amount in Company Code Currency Field Name: PREVPERIODYTDAMTINCCCRCY Data Element: GLO_YTD_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PREVPERIODYTDAMTINCCCRCY
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CKRSRTRLBALITEMQ-STARTINGBALANCEAMTINCOCODECRCY table field - Starting Balance in Company Code Currency
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Description: Starting Balance in Company Code Currency Field Name: STARTINGBALANCEAMTINCOCODECRCY Data Element: FIS_START_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field STARTINGBALANCEAMTINCOCODECRCY
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CKRSRTRLBALITEMQ-DEBITAMOUNTINCOCODECRCY table field - Debit Amount in Company Code Currency
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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: See all SAP tables containing field DEBITAMOUNTINCOCODECRCY
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CKRSRTRLBALITEMQ-CREDITAMOUNTINCOCODECRCY table field - Credit Amount in Company Code Currency
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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: See all SAP tables containing field CREDITAMOUNTINCOCODECRCY
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CKRSRTRLBALITEMQ-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency
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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: See all SAP tables containing field AMOUNTINCOMPANYCODECURRENCY
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CKRSRTRLBALITEMQ-YTDAMTINLOCLCRCY table field - Year to Date Amount in Company Code Currency
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Description: Year to Date Amount in Company Code Currency Field Name: YTDAMTINLOCLCRCY Data Element: GLO_CYTD_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field YTDAMTINLOCLCRCY
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CKRSRTRLBALITEMQ-YTDDEBITAMTINCOCODECRCY table field - Debit Year to Date Amount in Company Code Currency
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Description: Debit Year to Date Amount in Company Code Currency Field Name: YTDDEBITAMTINCOCODECRCY Data Element: GLO_DR_CYTD_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field YTDDEBITAMTINCOCODECRCY
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CKRSRTRLBALITEMQ-YTDCRDTAMTINCOCODECRCY table field - Credit Year to Date Amount in Company Code Currency
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Description: Credit Year to Date Amount in Company Code Currency Field Name: YTDCRDTAMTINCOCODECRCY Data Element: GLO_CR_CYTD_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field YTDCRDTAMTINCOCODECRCY
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CKRSRTRLBALITEMQ-DEBITENDINGBALAMTINCCCRCY table field - Debit Ending Balance Amount in Company Code Currency
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Description: Debit Ending Balance Amount in Company Code Currency Field Name: DEBITENDINGBALAMTINCCCRCY Data Element: GLO_DR_END_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DEBITENDINGBALAMTINCCCRCY
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CKRSRTRLBALITEMQ-CREDITENDINGBALAMTINCCCRCY table field - Credit Ending Balance Amount in Company Code Currency
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Description: Credit Ending Balance Amount in Company Code Currency Field Name: CREDITENDINGBALAMTINCCCRCY Data Element: GLO_CR_END_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CREDITENDINGBALAMTINCCCRCY
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CKRSRTRLBALITEMQ-ENDINGBALANCEAMTINCOCODECRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency Field Name: ENDINGBALANCEAMTINCOCODECRCY Data Element: FIS_END_BAL_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ENDINGBALANCEAMTINCOCODECRCY
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