| Details |
CMXAUXACCTBALQ-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-HIERARCHYNODEUNIQUEID table field - Hierarchy node
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Description: Hierarchy node
Field Name: HIERARCHYNODEUNIQUEID
Data Element: HRYNODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-FINANCIALSTATEMENTVARIANT table field - G/L Account Hierarchy
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Description: G/L Account Hierarchy
Field Name: FINANCIALSTATEMENTVARIANT
Data Element: FIS_GLACCTHIER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-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:
Conversion Routine:
Domain Name:
MemoryID: KPL
AppClass:
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:
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CMXAUXACCTBALQ-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:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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CMXAUXACCTBALQ-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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CMXAUXACCTBALQ-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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CMXAUXACCTBALQ-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:
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CMXAUXACCTBALQ-FINANCIALSTATEMENTITEM table field -
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Description:
Field Name: FINANCIALSTATEMENTITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-GLACCOUNT table field - General Ledger Account
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Description: General Ledger Account
Field Name: GLACCOUNT
Data Element: FIS_SAKNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-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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CMXAUXACCTBALQ-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:
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CMXAUXACCTBALQ-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:
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CMXAUXACCTBALQ-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:
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CMXAUXACCTBALQ-GLACCOUNTINFO table field - G/L Account Long Name
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Description: G/L Account Long Name
Field Name: GLACCOUNTINFO
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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CMXAUXACCTBALQ-MX_SATGLACCOUNTGROUPING table field -
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Description:
Field Name: MX_SATGLACCOUNTGROUPING
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-VATREGISTRATION table field - VAT Registration Number
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Description: VAT Registration Number
Field Name: VATREGISTRATION
Data Element: STCEG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-GLACCOUNTTYPE table field -
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Description:
Field Name: GLACCOUNTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-REPORTINGCURRENCY table field - Reporting Currency
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Description: Reporting Currency
Field Name: REPORTINGCURRENCY
Data Element: GLO_REPORTING_CURRENCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-BUSINESSPLACE table field - Business Place
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Description: Business Place
Field Name: BUSINESSPLACE
Data Element: FARP_BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table: PBUSINESSPLACE
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-STARTINGBALANCEAMTINRPTGCRCY table field - Starting Balance Amount in Reporting Currency
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Description: Starting Balance Amount in Reporting Currency
Field Name: STARTINGBALANCEAMTINRPTGCRCY
Data Element: GLO_STARTING_BAL_AMT_RPTG_CRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-DEBITAMOUNTINREPORTINGCURRENCY table field - Debit Amount in Reporting Currency
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Description: Debit Amount in Reporting Currency
Field Name: DEBITAMOUNTINREPORTINGCURRENCY
Data Element: GLO_DEBIT_AMOUNT_RPTG_CRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-CREDITAMOUNTINREPORTINGCRCY table field - Credit Amount in Reporting Currency
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Description: Credit Amount in Reporting Currency
Field Name: CREDITAMOUNTINREPORTINGCRCY
Data Element: GLO_CREDIT_AMOUNT_RPTG_CRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-ENDINGBALANCEAMTINRPTGCRCY table field - Ending Balance Amount in Reporting Currency
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Description: Ending Balance Amount in Reporting Currency
Field Name: ENDINGBALANCEAMTINRPTGCRCY
Data Element: GLO_ENDING_BAL_AMT_RPTG_CRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXAUXACCTBALQ-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:
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CMXAUXACCTBALQ-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:
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CMXAUXACCTBALQ-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:
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CMXAUXACCTBALQ-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:
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