| Details |
ICNSLDTNTLHDR-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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ICNSLDTNTLHDR-CNSLDTNTASKLOGUUID table field - Consolidation Log GUID
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Description: Consolidation Log GUID
Field Name: CNSLDTNTASKLOGUUID
Data Element: FINCS_LOGNUMBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-CONSOLIDATIONCHARTOFACCOUNTS table field - Consolidation Chart of Accounts
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Description: Consolidation Chart of Accounts
Field Name: CONSOLIDATIONCHARTOFACCOUNTS
Data Element: FC_ITCLG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ITC
AppClass:
SHLP: FC_ITCLG
SHLP Field: ITCLG
ConvExit:
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ICNSLDTNTLHDR-CONSOLIDATIONDIMENSION table field - Dimension
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Description: Dimension
Field Name: CONSOLIDATIONDIMENSION
Data Element: FC_DIMEN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: DIN
AppClass:
SHLP: FC_DIMEN
SHLP Field: DIMEN
ConvExit:
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ICNSLDTNTLHDR-CONSOLIDATIONDOCUMENTTYPE table field - Document Type
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Description: Document Type
Field Name: CONSOLIDATIONDOCUMENTTYPE
Data Element: FC_DOCTY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-CONSOLIDATIONGROUP table field - Consolidation Group
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Description: Consolidation Group
Field Name: CONSOLIDATIONGROUP
Data Element: FC_CONGR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: CGR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-GROUPCURRENCY table field - Group Currency
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Description: Group Currency
Field Name: GROUPCURRENCY
Data Element: FINCS_GROUPCURRENCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-CONSOLIDATIONLEDGER table field - Ledger
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Description: Ledger
Field Name: CONSOLIDATIONLEDGER
Data Element: RLDNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GLN
AppClass:
SHLP: H_T881
SHLP Field: RLDNR
ConvExit:
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ICNSLDTNTLHDR-CNSLDTNLOGHEADERDATE table field - Log Date
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Description: Log Date
Field Name: CNSLDTNLOGHEADERDATE
Data Element: FINCS_LOGDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-CNSLDTNLOGHEADERTIME table field - Log Time
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Description: Log Time
Field Name: CNSLDTNLOGHEADERTIME
Data Element: FINCS_LOGTIME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-CONSOLIDATIONMETHOD table field - Method
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Description: Method
Field Name: CONSOLIDATIONMETHOD
Data Element: FC_CMETH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-CONSOLIDATIONTASK table field - Task
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Description: Task
Field Name: CONSOLIDATIONTASK
Data Element: FC_CACTI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: COT
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-TASKTYPE table field - Task category
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Description: Task category
Field Name: TASKTYPE
Data Element: FC_CACTT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-CONSOLIDATIONUNIT table field - Consolidation Unit
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Description: Consolidation Unit
Field Name: CONSOLIDATIONUNIT
Data Element: FC_BUNIT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-CONSOLIDATIONVERSION table field - Version
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Description: Version
Field Name: CONSOLIDATIONVERSION
Data Element: RVERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GVS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-CONSOLIDATIONVERSIONTEXT table field - Consolidation Version Description
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Description: Consolidation Version Description
Field Name: CONSOLIDATIONVERSIONTEXT
Data Element: FINCS_CONSOLIDATIONVERSIONTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-EXTERNALID table field - External Reference ID
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Description: External Reference ID
Field Name: EXTERNALID
Data Element: FINCS_EXTID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-FISCALPERIOD table field - Posting Period
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Description: Posting Period
Field Name: FISCALPERIOD
Data Element: POPER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: POPR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-ISCONSOLIDATIONTASKTESTRUN table field - Test Run
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Description: Test Run
Field Name: ISCONSOLIDATIONTASKTESTRUN
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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ICNSLDTNTLHDR-CNSLDTNISCUMULATIVE table field - Is Cumulative
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Description: Is Cumulative
Field Name: CNSLDTNISCUMULATIVE
Data Element: FINCS_CUM_INDI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-STATUS table field - Log Status
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Description: Log Status
Field Name: STATUS
Data Element: FINCS_LOGSTATUS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-CNSLDTNISUPDATEMODE table field - Update mode
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Description: Update mode
Field Name: CNSLDTNISUPDATEMODE
Data Element: FC_UPDMODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICNSLDTNTLHDR-USERID table field - User Name in User Master Record
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Description: User Name in User Master Record
Field Name: USERID
Data Element: XUBNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: XUS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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