| Details |
ICSCONSUNITATVD-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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ICSCONSUNITATVD-CONSOLIDATIONUNIT table field - Consolidation Unit
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Description: Consolidation Unit
Field Name: CONSOLIDATIONUNIT
Data Element: FINCS_MD_BUNIT
Data Type:
length (Dec): 0(0)
Check table: FINCS_BUNIT
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-CNSLDTNUNITATTRIBUTEVERSION table field - Consolidation Unit Attribute Special Version
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Description: Consolidation Unit Attribute Special Version
Field Name: CNSLDTNUNITATTRIBUTEVERSION
Data Element: FC_CU_ATTR_VS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-FROMFISCALYEARPERIOD table field - From Fiscal Year Period
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Description: From Fiscal Year Period
Field Name: FROMFISCALYEARPERIOD
Data Element: FINCS_FSI_FISCALYEARPER_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-TOFISCALYEARPERIOD table field - To Fiscal Year Period
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Description: To Fiscal Year Period
Field Name: TOFISCALYEARPERIOD
Data Element: FINCS_FSI_FISCALYEARPER_TO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-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: TF150
Conversion Routine:
Domain Name:
MemoryID: DIN
AppClass:
SHLP: FC_DIMEN
SHLP Field: DIMEN
ConvExit:
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ICSCONSUNITATVD-CNSLDTNUNITLOCALCRCYSOURCE table field - Source for Local Currency Key Figure
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Description: Source for Local Currency Key Figure
Field Name: CNSLDTNUNITLOCALCRCYSOURCE
Data Element: FINCS_LOCAL_CURR_SOURCE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FC_CURRENCY_SOURCE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-CNSLDTNUNITGROUPCRCYSOURCE table field - Source for Group Currency Key Figure
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Description: Source for Group Currency Key Figure
Field Name: CNSLDTNUNITGROUPCRCYSOURCE
Data Element: FINCS_GROUP_CURR_SOURCE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FC_CURRENCY_SOURCE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-FISCALYEARVARIANT table field - Deviating Fiscal Year Variant
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Description: Deviating Fiscal Year Variant
Field Name: FISCALYEARVARIANT
Data Element: FINCS_BUNIT_PERIV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-CNSLDTNDATATRANSFERMETHOD table field - Universal Journal Integration
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Description: Universal Journal Integration
Field Name: CNSLDTNDATATRANSFERMETHOD
Data Element: FINCS_DATATRANSFERMETHOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-CNSLDTNUPLOADMETHOD table field - Upload Method
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Description: Upload Method
Field Name: CNSLDTNUPLOADMETHOD
Data Element: FINCS_UPLOAD_METHOD
Data Type:
length (Dec): 0(0)
Check table: TF380
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-CNSLDTNCRCYTRANSLATIONMETHOD table field - Currency Translation Method
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Description: Currency Translation Method
Field Name: CNSLDTNCRCYTRANSLATIONMETHOD
Data Element: FINCS_CRCY_TRNSLTN_METHOD
Data Type:
length (Dec): 0(0)
Check table: TF550
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-TAXRATE table field - Tax Rate
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Description: Tax Rate
Field Name: TAXRATE
Data Element: FC_TAXRT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-DOCUMENTENTRYISINGROUPCURRENCY table field - Group Currency is Leading Currency
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Description: Group Currency is Leading Currency
Field Name: DOCUMENTENTRYISINGROUPCURRENCY
Data Element: FINCS_GCIND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-CONSOLIDATIONUNITISPARTNERONLY table field - Consolidation Unit is Partner Unit Only
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Description: Consolidation Unit is Partner Unit Only
Field Name: CONSOLIDATIONUNITISPARTNERONLY
Data Element: FINCS_BUNIT_PARTNER_ONLY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-CNSLDTNUNITDATACOLLECTION table field - Data Collection Selection Attribute
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Description: Data Collection Selection Attribute
Field Name: CNSLDTNUNITDATACOLLECTION
Data Element: FINCS_UNITDATACOLLECTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-CONSOLIDATIONUNITPARTNER table field - Partner Selection Attribute
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Description: Partner Selection Attribute
Field Name: CONSOLIDATIONUNITPARTNER
Data Element: FINCS_UNITPARTNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-CONSOLIDATIONUNITPOSTINGRULE table field - Posting Rule Selection Attribute
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Description: Posting Rule Selection Attribute
Field Name: CONSOLIDATIONUNITPOSTINGRULE
Data Element: FINCS_UNITPOSTINGRULE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICSCONSUNITATVD-CONSOLIDATIONUNITVALIDATION table field - Validation Selection Attribute
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Description: Validation Selection Attribute
Field Name: CONSOLIDATIONUNITVALIDATION
Data Element: FINCS_UNITVALIDATION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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