| Details |
IFISTMNTBALCUBE-MANDT table field - Client
▼
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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IFISTMNTBALCUBE-LEDGER table field - Ledger in General Ledger Accounting
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Description: Ledger in General Ledger Accounting
Field Name: LEDGER
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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IFISTMNTBALCUBE-COMPANYCODE table field - Company Code
▼
Description: Company Code
Field Name: COMPANYCODE
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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IFISTMNTBALCUBE-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR_NO_CONV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-ACCOUNTINGDOCUMENT table field - Journal Entry
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Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FIS_BELNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-LEDGERGLLINEITEM table field - General Ledger Journal Entry Line Item
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Description: General Ledger Journal Entry Line Item
Field Name: LEDGERGLLINEITEM
Data Element: FIS_DOCLN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-LEDGERFISCALYEAR table field - Fiscal Year of Ledger
▼
Description: Fiscal Year of Ledger
Field Name: LEDGERFISCALYEAR
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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IFISTMNTBALCUBE-CONTROLLINGAREA table field - Controlling Area
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Description: Controlling Area
Field Name: CONTROLLINGAREA
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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IFISTMNTBALCUBE-CHARTOFACCOUNTS table field - Chart of Accounts
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Description: Chart of Accounts
Field Name: CHARTOFACCOUNTS
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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IFISTMNTBALCUBE-GLACCOUNT table field - G/L Account
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Description: G/L Account
Field Name: GLACCOUNT
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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IFISTMNTBALCUBE-FINANCIALSTATEMENTLEAFITEM table field - Hierarchy node
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Description: Hierarchy node
Field Name: FINANCIALSTATEMENTLEAFITEM
Data Element: HRYNODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-NODECATEGORY table field - Parent Category of Hierarchy Node
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Description: Parent Category of Hierarchy Node
Field Name: NODECATEGORY
Data Element: NODECATEGORY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-SIGNISINVERTED table field - Change of Sign (+/-)
▼
Description: Change of Sign (+/-)
Field Name: SIGNISINVERTED
Data Element: RR_RSIGN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-COSTCENTER table field - Cost Center
▼
Description: Cost Center
Field Name: COSTCENTER
Data Element: FIS_KOSTL
Data Type:
length (Dec): 0(0)
Check table: CSKS
Conversion Routine:
Domain Name:
MemoryID: KOS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-PROFITCENTER table field - Profit Center
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Description: Profit Center
Field Name: PROFITCENTER
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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IFISTMNTBALCUBE-FUNCTIONALAREA table field - Functional Area
▼
Description: Functional Area
Field Name: FUNCTIONALAREA
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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IFISTMNTBALCUBE-BUSINESSAREA table field - Business Area
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Description: Business Area
Field Name: BUSINESSAREA
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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IFISTMNTBALCUBE-FISCALPERIOD table field - Fiscal Period
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Description: Fiscal Period
Field Name: FISCALPERIOD
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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IFISTMNTBALCUBE-FISCALYEARVARIANT table field - Fiscal Year Variant
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Description: Fiscal Year Variant
Field Name: FISCALYEARVARIANT
Data Element: FIS_PERIV
Data Type:
length (Dec): 0(0)
Check table: T009
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-ALTERNATIVEGLACCOUNT table field - Alternative G/L Account Number In Company Code
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Description: Alternative G/L Account Number In Company Code
Field Name: ALTERNATIVEGLACCOUNT
Data Element: FIS_ALTERNATIVEGLACCOUNT
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-COUNTRYCHARTOFACCOUNTS table field - Alternative Chart of Accounts for Country/Region
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Description: Alternative Chart of Accounts for Country/Region
Field Name: COUNTRYCHARTOFACCOUNTS
Data Element: FIS_KTOP2
Data Type:
length (Dec): 0(0)
Check table: T004
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-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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IFISTMNTBALCUBE-WBSELEMENT table field - Work Breakdown Structure Element (WBS Element)
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Description: Work Breakdown Structure Element (WBS Element)
Field Name: WBSELEMENT
Data Element: PS_POSID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PRO
AppClass:
SHLP: CC_PRPM
SHLP Field: POSID
ConvExit:
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IFISTMNTBALCUBE-CORPORATEGROUPACCOUNT table field - Group Account Number
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Description: Group Account Number
Field Name: CORPORATEGROUPACCOUNT
Data Element: BILKT
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-CORPORATEGROUPCHARTOFACCOUNTS table field - Group Chart of Accts
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Description: Group Chart of Accts
Field Name: CORPORATEGROUPCHARTOFACCOUNTS
Data Element: KKTPL
Data Type:
length (Dec): 0(0)
Check table: T004
Conversion Routine:
Domain Name:
MemoryID: KPL
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-ALTERNATIVEGLACCOUNTISUSED table field - Display Alternative Accounts
▼
Description: Display Alternative Accounts
Field Name: ALTERNATIVEGLACCOUNTISUSED
Data Element: FIS_DISALTERACCT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-FINSTMNTALTERNATIVEACCTSOURCE table field - Source of alternative account in financial statement
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Description: Source of alternative account in financial statement
Field Name: FINSTMNTALTERNATIVEACCTSOURCE
Data Element: FINSTMNT_ALTKT_SOURCE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-REPORTINGPERIOD table field - Reporting period description
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Description: Reporting period description
Field Name: REPORTINGPERIOD
Data Element: FINSTMNT_REPORT_PERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-ZEROBALANCEACCOUNTISDISPLAYED table field - Accounts with Zero Balance are Displayed
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Description: Accounts with Zero Balance are Displayed
Field Name: ZEROBALANCEACCOUNTISDISPLAYED
Data Element: FIS_ZEROBALANCE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-EXTENSIBILITYSCENARIOID table field - Scenario Id Type
▼
Description: Scenario Id Type
Field Name: EXTENSIBILITYSCENARIOID
Data Element: VCH_SCENARIO_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-CURRENCY table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY
Data Element: FIS_WAERS
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-PERIODBALANCEAMOUNT table field - Balance Amount
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Description: Balance Amount
Field Name: PERIODBALANCEAMOUNT
Data Element: FINSTMNT_BAL_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-PERIODBALAMTINDSPCRCY table field - Period Balance Amount
▼
Description: Period Balance Amount
Field Name: PERIODBALAMTINDSPCRCY
Data Element: FINSTMNT_PERIOD_BAL_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-DEBITAMTINDISPLAYCRCY table field - Period Debit Balance
▼
Description: Period Debit Balance
Field Name: DEBITAMTINDISPLAYCRCY
Data Element: FINSTMNT_PERIOD_DEBIT_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-CREDITAMTINDISPLAYCRCY table field - Period Credit Balance
▼
Description: Period Credit Balance
Field Name: CREDITAMTINDISPLAYCRCY
Data Element: FINSTMNT_PERIOD_CREDIT_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-YEARLYBALAMTINDSPCRCY table field - Year Opening Balance Amount
▼
Description: Year Opening Balance Amount
Field Name: YEARLYBALAMTINDSPCRCY
Data Element: FINSTMNT_YEAR_OPEN_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-STARTINGBALAMTINDSPCRCY table field - Period Opening Balance
▼
Description: Period Opening Balance
Field Name: STARTINGBALAMTINDSPCRCY
Data Element: FINSTMNT_PERIOD_OPEN_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFISTMNTBALCUBE-ENDINGBALAMTINDSPCRCY table field - Period Ending Balance
▼
Description: Period Ending Balance
Field Name: ENDINGBALAMTINDSPCRCY
Data Element: FINSTMNT_PERIOD_END_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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