| Details |
FCLMGLACCOUNT-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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FCLMGLACCOUNT-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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FCLMGLACCOUNT-GLACCOUNT table field - G/L Account Number
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Description: G/L Account Number
Field Name: GLACCOUNT
Data Element: SAKNR
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:
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FCLMGLACCOUNT-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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FCLMGLACCOUNT-GLACCOUNTTYPE table field - Type of a General Ledger Account
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Description: Type of a General Ledger Account
Field Name: GLACCOUNTTYPE
Data Element: GLACCOUNT_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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FCLMGLACCOUNT-GLACCOUNTSUBTYPE table field - Subtype of a GL Account
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Description: Subtype of a GL Account
Field Name: GLACCOUNTSUBTYPE
Data Element: GLACCOUNT_SUBTYPE
Data Type:
length (Dec): 0(0)
Check table: FINS_GLACC_SUBTY
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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FCLMGLACCOUNT-GLACCOUNTGROUP table field - G/L Account Group
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Description: G/L Account Group
Field Name: GLACCOUNTGROUP
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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FCLMGLACCOUNT-ISBALANCESHEETACCOUNT table field - Indicator: Account is a balance sheet account?
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Description: Indicator: Account is a balance sheet account?
Field Name: ISBALANCESHEETACCOUNT
Data Element: XBILK
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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FCLMGLACCOUNT-RECONCILIATIONACCOUNTTYPE table field - Account Is Reconciliation Account
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Description: Account Is Reconciliation Account
Field Name: RECONCILIATIONACCOUNTTYPE
Data Element: MITKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FCLMGLACCOUNT-ISOPENITEMMANAGED table field - Indicator: Open Item Management?
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Description: Indicator: Open Item Management?
Field Name: ISOPENITEMMANAGED
Data Element: XOPVW
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FCLMGLACCOUNT-TAXCATEGORY table field - Tax Category in Account Master Record
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Description: Tax Category in Account Master Record
Field Name: TAXCATEGORY
Data Element: SMWSK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FCLMGLACCOUNT-ISCASHFLOWACCOUNT table field - Cash Receipt Account / Cash Disbursement Account
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Description: Cash Receipt Account / Cash Disbursement Account
Field Name: ISCASHFLOWACCOUNT
Data Element: XGKON
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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FCLMGLACCOUNT-PLANNINGLEVEL table field - Planning Level
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Description: Planning Level
Field Name: PLANNINGLEVEL
Data Element: FDLEV
Data Type:
length (Dec): 0(0)
Check table: T036
Conversion Routine:
Domain Name:
MemoryID: FFE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCLMGLACCOUNT-HOUSEBANK table field - Short Key for a House Bank
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Description: Short Key for a House Bank
Field Name: HOUSEBANK
Data Element: HBKID
Data Type:
length (Dec): 0(0)
Check table: T012
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCLMGLACCOUNT-HOUSEBANKACCOUNT table field - ID for Account Details
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Description: ID for Account Details
Field Name: HOUSEBANKACCOUNT
Data Element: HKTID
Data Type:
length (Dec): 0(0)
Check table: T012K
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCLMGLACCOUNT-NR_HOUSEBANKACCOUNT table field -
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Description:
Field Name: NR_HOUSEBANKACCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCLMGLACCOUNT-NR_PAYMENTCLEARING table field -
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Description:
Field Name: NR_PAYMENTCLEARING
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCLMGLACCOUNT-NR_BANKCLEARING table field -
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Description:
Field Name: NR_BANKCLEARING
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FCLMGLACCOUNT-NR_TRMCLEARING table field - Count as Clearing Accounts for Payment Requests
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Description: Count as Clearing Accounts for Payment Requests
Field Name: NR_TRMCLEARING
Data Element: FQM_ACCOUNT_COUNT_TRMCLR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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FCLMGLACCOUNT-ACCOUNTISMARKEDFORDELETION table field - Indicator: Account Marked for Deletion?
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Description: Indicator: Account Marked for Deletion?
Field Name: ACCOUNTISMARKEDFORDELETION
Data Element: XLOEV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FCLMGLACCOUNT-CREATIONDATE table field - Record Created On
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Description: Record Created On
Field Name: CREATIONDATE
Data Element: ERDAT_RF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FCLMGLACCOUNT-LASTCHANGEDATETIME table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
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Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: LASTCHANGEDATETIME
Data Element: TIMESTAMP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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