| Details |
ICARECONCILKEY-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:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICARECONCILKEY-CARECONCILIATIONKEY table field - Reconciliation Key for General Ledger
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Description: Reconciliation Key for General Ledger
Field Name: CARECONCILIATIONKEY
Data Element: FIKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP: FKFI1
SHLP Field: FIKEY
ConvExit:
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ICARECONCILKEY-CREATEDBYUSER 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: CREATEDBYUSER
Data Element: USNAM_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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ICARECONCILKEY-CREATIONDATE table field - Document Entered On (CPU Date)
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Description: Document Entered On (CPU Date)
Field Name: CREATIONDATE
Data Element: CPUDT_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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ICARECONCILKEY-CARESERVATIONOBJECT table field - Reservation Object
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Description: Reservation Object
Field Name: CARESERVATIONOBJECT
Data Element: RESOB_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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ICARECONCILKEY-CARESERVATIONKEY 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: CARESERVATIONKEY
Data Element: RESKY_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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ICARECONCILKEY-CARECNCLNKEYAGGREGATIONSTATUS table field - Aggregation Status of Reconciliation Key
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Description: Aggregation Status of Reconciliation Key
Field Name: CARECNCLNKEYAGGREGATIONSTATUS
Data Element: FIKVS_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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ICARECONCILKEY-CARECNCLNKEYNMBROFTOTALSRECORD table field - Number of Summary Records for Reconciliation Key
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Description: Number of Summary Records for Reconciliation Key
Field Name: CARECNCLNKEYNMBROFTOTALSRECORD
Data Element: SUMSZ_KK
Data Type:
length (Dec): 0(0)
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ICARECONCILKEY-CARECNCLNKEYISINCOMPLETE table field - Table DFKKSUM Not Completely Updated
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Description: Table DFKKSUM Not Completely Updated
Field Name: CARECNCLNKEYISINCOMPLETE
Data Element: XERRO_KK
Data Type:
length (Dec): 0(0)
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ICARECONCILKEY-CARECNCLNKEYCORRECTIONLEVEL table field - Highest Assigned Correction Level
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Description: Highest Assigned Correction Level
Field Name: CARECNCLNKEYCORRECTIONLEVEL
Data Element: KORLV_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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ICARECONCILKEY-CARECNCLNKEYTRNSFDTOGLPOSTGDTE 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: CARECNCLNKEYTRNSFDTOGLPOSTGDTE
Data Element: UEBIS_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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ICARECONCILKEY-CARECNCLNKEYTRNSFDTOGLCRRTNLVL table field - Transferred Up To Correction Level
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Description: Transferred Up To Correction Level
Field Name: CARECNCLNKEYTRNSFDTOGLCRRTNLVL
Data Element: UEKLV_KK
Data Type:
length (Dec): 0(0)
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ICARECONCILKEY-CARECNCLNKEYISTRANSFERREDTOGL table field - Transfer All Data to General Ledger
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Description: Transfer All Data to General Ledger
Field Name: CARECNCLNKEYISTRANSFERREDTOGL
Data Element: XUEVO_KK
Data Type:
length (Dec): 0(0)
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ICARECONCILKEY-CARECONCILIATIONKEYISCLOSED table field - No Further Postings Allowed
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Description: No Further Postings Allowed
Field Name: CARECONCILIATIONKEYISCLOSED
Data Element: GFN_XCLOS_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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ICARECONCILKEY-CARECNCLNKEYHASARCHIVEDDOCS table field - Documents Already Archived
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Description: Documents Already Archived
Field Name: CARECNCLNKEYHASARCHIVEDDOCS
Data Element: XARCH_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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ICARECONCILKEY-CARECONCILIATIONKEYCLOSINGDATE 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: CARECONCILIATIONKEYCLOSINGDATE
Data Element: CLDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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ICARECONCILKEY-CARECONCILIATIONKEYCLOSINGTIME 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: CARECONCILIATIONKEYCLOSINGTIME
Data Element: CLTIM_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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ICARECONCILKEY-CLOSEDBYUSER table field - User Who Closed the Reconciliation Key
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Description: User Who Closed the Reconciliation Key
Field Name: CLOSEDBYUSER
Data Element: CLNAM_KK
Data Type:
length (Dec): 0(0)
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ICARECONCILKEY-CARECNCLNKEYLASTTRANSFERDATE table field - CPU date of the last transfer run
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Description: CPU date of the last transfer run
Field Name: CARECNCLNKEYLASTTRANSFERDATE
Data Element: UECPU_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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ICARECONCILKEY-CANUMBEROFDOCSTRANSFERREDTOGL table field - Counter for documents transferred to G/L
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Description: Counter for documents transferred to G/L
Field Name: CANUMBEROFDOCSTRANSFERREDTOGL
Data Element: BLCNT_KK
Data Type:
length (Dec): 0(0)
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ICARECONCILKEY-CANUMBEROFTRANSFERSTOPRFTANLYS table field - Number of Accounting Calls for CO-PA
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Description: Number of Accounting Calls for CO-PA
Field Name: CANUMBEROFTRANSFERSTOPRFTANLYS
Data Element: COCNT_KK
Data Type:
length (Dec): 0(0)
Check table:
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ICARECONCILKEY-CARECNCLNKEYTRNSFDPRFTANLYSSTS table field - Data Transferred to Profitability Analysis (CO-PA)
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Description: Data Transferred to Profitability Analysis (CO-PA)
Field Name: CARECNCLNKEYTRNSFDPRFTANLYSSTS
Data Element: XUECOPA_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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ICARECONCILKEY-CARECNCLNKEYHASMISSINGDOCS 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: CARECNCLNKEYHASMISSINGDOCS
Data Element: XMISS_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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ICARECONCILKEY-CARECNCLNKEYSTSOFDETSTRUCTURES table field - Status Of Detail Structures For Reconciliation Key
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Description: Status Of Detail Structures For Reconciliation Key
Field Name: CARECNCLNKEYSTSOFDETSTRUCTURES
Data Element: GFN_COMPLETE_KK
Data Type:
length (Dec): 0(0)
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ICARECONCILKEY-CAADJMTISALLWDFORTRANSFERTOGL table field - Adjustments Allowed When Transferring To General Ledger
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Description: Adjustments Allowed When Transferring To General Ledger
Field Name: CAADJMTISALLWDFORTRANSFERTOGL
Data Element: XEXTKONT_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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ICARECONCILKEY-PROFITABILITYSEGMENT table field - Profitability Segment Number (CO-PA)
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Description: Profitability Segment Number (CO-PA)
Field Name: PROFITABILITYSEGMENT
Data Element: RKEOBJNR
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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ICARECONCILKEY-PROFITABILITYSEGMENT_2 table field - Profitability Segment
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Description: Profitability Segment
Field Name: PROFITABILITYSEGMENT_2
Data Element: RKEOBJNR_CHAR
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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ICARECONCILKEY-CARECNCLNKEYLMTDITEMIZATIONSTS table field - Itemization Is Limited for the Reconciliation Key
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Description: Itemization Is Limited for the Reconciliation Key
Field Name: CARECNCLNKEYLMTDITEMIZATIONSTS
Data Element: LIM_ITEM_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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ICARECONCILKEY-CARECNCLNKEYHASCORRECTION table field - Reconciliation Key Corrected with RFKKGL20
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Description: Reconciliation Key Corrected with RFKKGL20
Field Name: CARECNCLNKEYHASCORRECTION
Data Element: XKORR_KK
Data Type:
length (Dec): 0(0)
Check table:
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SHLP:
SHLP Field:
ConvExit:
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ICARECONCILKEY-CARECNCLNKEYBEHAVIORINRECNCLN table field - Behavior of Reconciliation Key in Reconciliation
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Description: Behavior of Reconciliation Key in Reconciliation
Field Name: CARECNCLNKEYBEHAVIORINRECNCLN
Data Element: LIM_RECON_KK
Data Type:
length (Dec): 0(0)
Check table:
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SHLP:
SHLP Field:
ConvExit:
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ICARECONCILKEY-CARECNCLNKEYHASDIRECTTRANSFER 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: CARECNCLNKEYHASDIRECTTRANSFER
Data Element: XDIRTR_FIKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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ICARECONCILKEY-CARECNCLNKEYSTSOFTOTALSRECORDS table field - Status of Summary Records for Reconciliation Key
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Description: Status of Summary Records for Reconciliation Key
Field Name: CARECNCLNKEYSTSOFTOTALSRECORDS
Data Element: FIKST_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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ICARECONCILKEY-CAPROFITABILITYSGMTTRANSFDATE table field - Date
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Description: Date
Field Name: CAPROFITABILITYSGMTTRANSFDATE
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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