| Details |
DFKKSUMC-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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DFKKSUMC-FIKEY table field - Reconciliation Key for General Ledger
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Description: Reconciliation Key for General Ledger
Field Name: FIKEY
Data Element: FIKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKFI1
SHLP Field: FIKEY
ConvExit:
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DFKKSUMC-FIKST table field - Status of Summary Records for Reconciliation Key
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Description: Status of Summary Records for Reconciliation Key
Field Name: FIKST
Data Element: FIKST_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-FIKVS table field - Aggregation Status of Reconciliation Key
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Description: Aggregation Status of Reconciliation Key
Field Name: FIKVS
Data Element: FIKVS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-SUMSZ table field - Number of Summary Records for Reconciliation Key
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Description: Number of Summary Records for Reconciliation Key
Field Name: SUMSZ
Data Element: SUMSZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-CPUDT table field - Document Entered On (CPU Date)
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Description: Document Entered On (CPU Date)
Field Name: CPUDT
Data Element: CPUDT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-XERRO table field - Table DFKKSUM Not Completely Updated
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Description: Table DFKKSUM Not Completely Updated
Field Name: XERRO
Data Element: XERRO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-KORLV table field - Highest Assigned Correction Level
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Description: Highest Assigned Correction Level
Field Name: KORLV
Data Element: KORLV_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-UEBIS table field - Posting Date up to Which Data Was Transferred to G/L
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Description: Posting Date up to Which Data Was Transferred to G/L
Field Name: UEBIS
Data Element: UEBIS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-UEKLV table field - Transferred Up To Correction Level
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Description: Transferred Up To Correction Level
Field Name: UEKLV
Data Element: UEKLV_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-XUEVO table field - Transfer All Data to General Ledger
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Description: Transfer All Data to General Ledger
Field Name: XUEVO
Data Element: XUEVO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-XCLOS table field - No Further Postings Allowed
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Description: No Further Postings Allowed
Field Name: XCLOS
Data Element: XCLOS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-RESOB table field - Reservation Object
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Description: Reservation Object
Field Name: RESOB
Data Element: RESOB_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-RESKY table field - Key of Object That Used the Reconciliation Key
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Description: Key of Object That Used the Reconciliation Key
Field Name: RESKY
Data Element: RESKY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-XARCH table field - Documents Already Archived
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Description: Documents Already Archived
Field Name: XARCH
Data Element: XARCH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-ERNAM table field - Name of the User who Created the Reconciliation Key
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Description: Name of the User who Created the Reconciliation Key
Field Name: ERNAM
Data Element: USNAM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-CLDAT table field - Date on Which the Reconciliation Key Was Closed
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Description: Date on Which the Reconciliation Key Was Closed
Field Name: CLDAT
Data Element: CLDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-CLTIM table field - Time at which the Reconciliation Key was Closed
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Description: Time at which the Reconciliation Key was Closed
Field Name: CLTIM
Data Element: CLTIM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-CLNAM table field - User Who Closed the Reconciliation Key
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Description: User Who Closed the Reconciliation Key
Field Name: CLNAM
Data Element: CLNAM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-UECPU table field - CPU date of the last transfer run
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Description: CPU date of the last transfer run
Field Name: UECPU
Data Element: UECPU_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-BLCNT table field - Counter for documents transferred to G/L
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Description: Counter for documents transferred to G/L
Field Name: BLCNT
Data Element: BLCNT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-COCNT table field - Number of Accounting Calls for CO-PA
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Description: Number of Accounting Calls for CO-PA
Field Name: COCNT
Data Element: COCNT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-XUECOPA table field - Data Transferred to Profitability Analysis (CO-PA)
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Description: Data Transferred to Profitability Analysis (CO-PA)
Field Name: XUECOPA
Data Element: XUECOPA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-XMISS table field - Not All Documents are Contained in the Totals
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Description: Not All Documents are Contained in the Totals
Field Name: XMISS
Data Element: XMISS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-COMPLETE table field - Status Of Detail Structures For Reconciliation Key
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Description: Status Of Detail Structures For Reconciliation Key
Field Name: COMPLETE
Data Element: COMPLETE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-XEXTKONT table field - Adjustments Allowed When Transferring To General Ledger
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Description: Adjustments Allowed When Transferring To General Ledger
Field Name: XEXTKONT
Data Element: XEXTKONT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-XKORR table field - Reconciliation Key Corrected with RFKKGL20
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Description: Reconciliation Key Corrected with RFKKGL20
Field Name: XKORR
Data Element: XKORR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-UEBPANR table field - Profitability Segment Number (CO-PA)
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Description: Profitability Segment Number (CO-PA)
Field Name: UEBPANR
Data Element: RKEOBJNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-UEBPADAT table field - Date
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Description: Date
Field Name: UEBPADAT
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-LIMITEM table field - Itemization Is Limited for the Reconciliation Key
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Description: Itemization Is Limited for the Reconciliation Key
Field Name: LIMITEM
Data Element: LIM_ITEM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-LIMRECON table field - Behavior of Reconciliation Key in Reconciliation
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Description: Behavior of Reconciliation Key in Reconciliation
Field Name: LIMRECON
Data Element: LIM_RECON_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKSUMC-XDIRTR table field - Reconcil. Key Contains Totals Records with Direct Transfer
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Description: Reconcil. Key Contains Totals Records with Direct Transfer
Field Name: XDIRTR
Data Element: XDIRTR_FIKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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