| Details |
FCINCICA00-SUMIND table field - Summation index for list processor
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Description: Summation index for list processor
Field Name: SUMIND
Data Element: FC_SUMIND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCINCICA00-LISTDIM table field - Views at G/L chart of accounts, cons chart of accounts
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Description: Views at G/L chart of accounts, cons chart of accounts
Field Name: LISTDIM
Data Element: FC_LSTDI01
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP:
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ConvExit:
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FCINCICA00-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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FCINCICA00-KTOPL table field - Chart of Accounts
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Description: Chart of Accounts
Field Name: KTOPL
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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FCINCICA00-KTPLT table field - Chart of Accounts Description
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Description: Chart of Accounts Description
Field Name: KTPLT
Data Element: KTPLT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCINCICA00-ACCOUNT table field - Account
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Description: Account
Field Name: ACCOUNT
Data Element: FC_ACCOUNT
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:
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FCINCICA00-ACCNT_TXT table field - Description
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Description: Description
Field Name: ACCNT_TXT
Data Element: FC_TEXT20
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCINCICA00-ACTXT_LNG table field - Description
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Description: Description
Field Name: ACTXT_LNG
Data Element: FC_TEXT50
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCINCICA00-XBILK table field - Indicator: Account is a balance sheet account?
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Description: Indicator: Account is a balance sheet account?
Field Name: XBILK
Data Element: XBILK
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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FCINCICA00-ISPLACCNT table field - SAP Cons: The account is an income statement (P&L) account
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Description: SAP Cons: The account is an income statement (P&L) account
Field Name: ISPLACCNT
Data Element: FC_PLACCNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
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ConvExit:
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FCINCICA00-SECOSTEL table field - SAP Consolidation: Secondary cost element
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Description: SAP Consolidation: Secondary cost element
Field Name: SECOSTEL
Data Element: FC_SECSTEL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCINCICA00-ITCLG table field - Consolidation Chart of Accounts
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Description: Consolidation Chart of Accounts
Field Name: ITCLG
Data Element: FC_ITCLG
Data Type:
length (Dec): 0(0)
Check table: TF120
Conversion Routine:
Domain Name:
MemoryID: ITC
AppClass:
SHLP: FC_ITCLG
SHLP Field: ITCLG
ConvExit:
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FCINCICA00-ITEM table field - Financial Statement Item
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Description: Financial Statement Item
Field Name: ITEM
Data Element: FC_ITEM
Data Type:
length (Dec): 0(0)
Check table: TF100
Conversion Routine:
Domain Name:
MemoryID: ITM
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCINCICA00-ITEM_TXT table field - Description
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Description: Description
Field Name: ITEM_TXT
Data Element: FC_TEXT20
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCINCICA00-ITUSE table field - Where-Applied Indicator
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Description: Where-Applied Indicator
Field Name: ITUSE
Data Element: FC_ITUSE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCINCICA00-MODSTATUS table field - SAP Cons. Integration: Status of transferred FS items
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Description: SAP Cons. Integration: Status of transferred FS items
Field Name: MODSTATUS
Data Element: FC_STATIN1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCINCICA00-TESTRUN table field - Test Run
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Description: Test Run
Field Name: TESTRUN
Data Element: FC_TESTRUN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCINCICA00-KTOKS table field - G/L Account Group
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Description: G/L Account Group
Field Name: KTOKS
Data Element: KTOKS
Data Type:
length (Dec): 0(0)
Check table: T077S
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCINCICA00-KTOKS_TXT table field - Account Group Name
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Description: Account Group Name
Field Name: KTOKS_TXT
Data Element: TXT30_077T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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