| Details |
FISV_BAL_GL_01A-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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FISV_BAL_GL_01A-RYEAR table field - Fiscal Year of Ledger
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Description: Fiscal Year of Ledger
Field Name: RYEAR
Data Element: FIS_RYEAR_NO_CONV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-RLDNR table field - Ledger in General Ledger Accounting
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Description: Ledger in General Ledger Accounting
Field Name: RLDNR
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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FISV_BAL_GL_01A-RBUKRS table field - Company Code
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Description: Company Code
Field Name: RBUKRS
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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FISV_BAL_GL_01A-RACCT table field - G/L Account
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Description: G/L Account
Field Name: RACCT
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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FISV_BAL_GL_01A-PRCTR table field - Profit Center
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Description: Profit Center
Field Name: PRCTR
Data Element: FIS_PRCTR
Data Type:
length (Dec): 0(0)
Check table: CEPC
Conversion Routine:
Domain Name:
MemoryID: PRC
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-KOKRS table field - Controlling Area
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Description: Controlling Area
Field Name: KOKRS
Data Element: FIS_KOKRS
Data Type:
length (Dec): 0(0)
Check table: TKA01
Conversion Routine:
Domain Name:
MemoryID: CAC
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-SEGMENT table field - Segment for Segmental Reporting
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Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: FB_SEGMENT
Data Type:
length (Dec): 0(0)
Check table: FAGL_SEGM
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-RFAREA table field - Functional Area
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Description: Functional Area
Field Name: RFAREA
Data Element: FM_FAREA
Data Type:
length (Dec): 0(0)
Check table: TFKB
Conversion Routine:
Domain Name:
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-RBUSA table field - Business Area
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Description: Business Area
Field Name: RBUSA
Data Element: FIS_RBUSA
Data Type:
length (Dec): 0(0)
Check table: TGSB
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-DRCRK table field - Debit/Credit Code
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Description: Debit/Credit Code
Field Name: DRCRK
Data Element: FIS_SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-POPER table field - Fiscal Period
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Description: Fiscal Period
Field Name: POPER
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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FISV_BAL_GL_01A-BUTXT table field - Name of Company Code or Company
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Description: Name of Company Code or Company
Field Name: BUTXT
Data Element: BUTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-KTOPL table field - Chart of Accounts
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Description: Chart of Accounts
Field Name: KTOPL
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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FISV_BAL_GL_01A-KOART table field - Account Type
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Description: Account Type
Field Name: KOART
Data Element: FARP_KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-BLART table field - Journal Entry Type
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Description: Journal Entry Type
Field Name: BLART
Data Element: FIS_BLART
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-HWAER table field - Company Code Currency
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Description: Company Code Currency
Field Name: HWAER
Data Element: FIS_HWAER
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-HSL table field - Amount in Company Code Currency
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Description: Amount in Company Code Currency
Field Name: HSL
Data Element: FIS_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-RKCUR table field - Global Currency
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Description: Global Currency
Field Name: RKCUR
Data Element: FIS_RKCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-KSL table field - Amount in Global Currency
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Description: Amount in Global Currency
Field Name: KSL
Data Element: FIS_KSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-ROCUR table field - Freely Defined Currency 1
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Description: Freely Defined Currency 1
Field Name: ROCUR
Data Element: FIS_ROCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-OSL table field - Amount in Freely Defined Currency 1
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Description: Amount in Freely Defined Currency 1
Field Name: OSL
Data Element: FIS_OSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-RVCUR table field - Freely Defined Currency 2
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Description: Freely Defined Currency 2
Field Name: RVCUR
Data Element: FIS_RVCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-VSL table field - Amount in Freely Defined Currency 2
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Description: Amount in Freely Defined Currency 2
Field Name: VSL
Data Element: FIS_VSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-RBCUR table field - Freely Defined Currency 3
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Description: Freely Defined Currency 3
Field Name: RBCUR
Data Element: FIS_CURR3
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-BSL table field - Amount in Freely Defined Currency 3
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Description: Amount in Freely Defined Currency 3
Field Name: BSL
Data Element: FIS_BSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-RCCUR table field - Freely Defined Currency 4
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Description: Freely Defined Currency 4
Field Name: RCCUR
Data Element: FIS_CURR4
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-CSL table field - Amount in Freely Defined Currency 4
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Description: Amount in Freely Defined Currency 4
Field Name: CSL
Data Element: FIS_CSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-RDCUR table field - Freely Defined Currency 5
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Description: Freely Defined Currency 5
Field Name: RDCUR
Data Element: FIS_CURR5
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-DSL table field - Amount in Freely Defined Currency 5
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Description: Amount in Freely Defined Currency 5
Field Name: DSL
Data Element: FIS_DSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-RECUR table field - Freely Defined Currency 6
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Description: Freely Defined Currency 6
Field Name: RECUR
Data Element: FIS_CURR6
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-ESL table field - Amount in Freely Defined Currency 6
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Description: Amount in Freely Defined Currency 6
Field Name: ESL
Data Element: FIS_ESL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-RFCUR table field - Freely Defined Currency 7
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Description: Freely Defined Currency 7
Field Name: RFCUR
Data Element: FIS_RFCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-FSL table field - Amount in Freely Defined Currency 7
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Description: Amount in Freely Defined Currency 7
Field Name: FSL
Data Element: FIS_FSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-RGCUR table field - Freely Defined Currency 8
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Description: Freely Defined Currency 8
Field Name: RGCUR
Data Element: FIS_CURR8
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-GSL table field - Amount in Freely Defined Currency 8
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Description: Amount in Freely Defined Currency 8
Field Name: GSL
Data Element: FIS_GSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-RFCCUR table field - Functional Currency
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Description: Functional Currency
Field Name: RFCCUR
Data Element: FINS_CURRFC
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FISV_BAL_GL_01A-FCSL table field - Amount in Functional Currency
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Description: Amount in Functional Currency
Field Name: FCSL
Data Element: FIS_VFCCUR12
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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