| Details |
CTRRMANACCRUALS-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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CTRRMANACCRUALS-WBSELEMENTINTERNALID table field - WBS Element Internal ID no conversion
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Description: WBS Element Internal ID no conversion
Field Name: WBSELEMENTINTERNALID
Data Element: FINS_TRR_WBSELEMENTINTERNALID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTRRMANACCRUALS-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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CTRRMANACCRUALS-LEDGER table field - Ledger
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Description: Ledger
Field Name: LEDGER
Data Element: FIS_RLDNR
Data Type:
length (Dec): 0(0)
Check table: FINSC_LEDGER
Conversion Routine:
Domain Name:
MemoryID: GLN
AppClass:
SHLP: H_T881
SHLP Field: RLDNR
ConvExit:
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CTRRMANACCRUALS-ASSIGNMENTRULE table field - Event Based Revenue Recognition: Assignment Rule
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Description: Event Based Revenue Recognition: Assignment Rule
Field Name: ASSIGNMENTRULE
Data Element: FINS_TRR_RULE_ASS
Data Type:
length (Dec): 0(0)
Check table: FINS_TRR_ASSRULE
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTRRMANACCRUALS-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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CTRRMANACCRUALS-VALUEUSAGE table field - Event Based Revenue Recognition: Usage of values
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Description: Event Based Revenue Recognition: Usage of values
Field Name: VALUEUSAGE
Data Element: FINS_TRR_USAGE_NO_CONV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FINS_TRR_USAGE
SHLP Field: VALUE_USAGE
ConvExit:
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CTRRMANACCRUALS-ASSIGNMENTSOURCE table field - Event Based Revenue Recognition: Assignment Source
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Description: Event Based Revenue Recognition: Assignment Source
Field Name: ASSIGNMENTSOURCE
Data Element: FINS_TRR_ASS_SOURCE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTRRMANACCRUALS-ACCRUEDVALUESACCOUNT table field - G/L account number for accrued values
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Description: G/L account number for accrued values
Field Name: ACCRUEDVALUESACCOUNT
Data Element: FINS_TRR_SAKNR_ACR
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTRRMANACCRUALS-RECOGNIZEDVALUESACCOUNT table field - G/L account number and cost element for recognized values
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Description: G/L account number and cost element for recognized values
Field Name: RECOGNIZEDVALUESACCOUNT
Data Element: FINS_TRR_SAKNR_REC
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTRRMANACCRUALS-WBSELEMENT table field - Work Breakdown Structure Element (WBS Element)
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Description: Work Breakdown Structure Element (WBS Element)
Field Name: WBSELEMENT
Data Element: PS_POSID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PRO
AppClass:
SHLP: CC_PRPM
SHLP Field: POSID
ConvExit:
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CTRRMANACCRUALS-RESULTANALYSISINTERNALID table field - Recognition Key for event-based revenue recognition
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Description: Recognition Key for event-based revenue recognition
Field Name: RESULTANALYSISINTERNALID
Data Element: FINS_TRR_RECGNKEY
Data Type:
length (Dec): 0(0)
Check table: FINS_TRR_ABGSL
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTRRMANACCRUALS-ASSIGNMENTSOURCETEXT table field - Description
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Description: Description
Field Name: ASSIGNMENTSOURCETEXT
Data Element: FINS_TRR_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTRRMANACCRUALS-ACCRUEDVALUESTEXT table field - G/L Account Long Name
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Description: G/L Account Long Name
Field Name: ACCRUEDVALUESTEXT
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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CTRRMANACCRUALS-RECOGNIZEDVALUESTEXT table field - G/L Account Long Name
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Description: G/L Account Long Name
Field Name: RECOGNIZEDVALUESTEXT
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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CTRRMANACCRUALS-COMPANYCODECURRENCY table field - Currency Key
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Description: Currency Key
Field Name: COMPANYCODECURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTRRMANACCRUALS-ACCRUALAMTINCCCRCY table field - Value field 12(23) characters with 2 decimal places
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Description: Value field 12(23) characters with 2 decimal places
Field Name: ACCRUALAMTINCCCRCY
Data Element: WERTV12
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTRRMANACCRUALS-FISCALPERIOD table field - Fiscal Period
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Description: Fiscal Period
Field Name: FISCALPERIOD
Data Element: FINS_FISCALPERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: POPR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTRRMANACCRUALS-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTRRMANACCRUALS-JOURNALENTRYITEMTEXT table field - Journal Entry Item Text
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Description: Journal Entry Item Text
Field Name: JOURNALENTRYITEMTEXT
Data Element: FIS_SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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