| Details |
CMXJRNLENTAGGR-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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CMXJRNLENTAGGR-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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CMXJRNLENTAGGR-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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CMXJRNLENTAGGR-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:
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CMXJRNLENTAGGR-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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CMXJRNLENTAGGR-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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CMXJRNLENTAGGR-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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CMXJRNLENTAGGR-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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CMXJRNLENTAGGR-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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CMXJRNLENTAGGR-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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CMXJRNLENTAGGR-DOCUMENTITEMTEXT table field - Item Text
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Description: Item Text
Field Name: DOCUMENTITEMTEXT
Data Element: FARP_SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXJRNLENTAGGR-GLACCOUNTLONGNAME table field - G/L Account Long Text
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Description: G/L Account Long Text
Field Name: GLACCOUNTLONGNAME
Data Element: TXT50_SKAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXJRNLENTAGGR-ACCOUNTINGDOCUMENTHEADERTEXT table field - Document Header Text
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Description: Document Header Text
Field Name: ACCOUNTINGDOCUMENTHEADERTEXT
Data Element: BKTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXJRNLENTAGGR-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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CMXJRNLENTAGGR-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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CMXJRNLENTAGGR-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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CMXJRNLENTAGGR-DEBITAMOUNTINREPORTINGCURRENCY table field -
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Description:
Field Name: DEBITAMOUNTINREPORTINGCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXJRNLENTAGGR-CREDITAMOUNTINREPORTINGCRCY table field -
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Description:
Field Name: CREDITAMOUNTINREPORTINGCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CMXJRNLENTAGGR-ALTERNATIVEGLACCOUNTISUSED table field -
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Description:
Field Name: ALTERNATIVEGLACCOUNTISUSED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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