| Details |
PCADEGLLEFITACT2-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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PCADEGLLEFITACT2-COMPANYCODE table field -
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Description:
Field Name: COMPANYCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-FINANCIALSTATEMENTVARIANT table field - Financial Statement Version
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Description: Financial Statement Version
Field Name: FINANCIALSTATEMENTVARIANT
Data Element: VERSN_011
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BIL
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-CHARTOFACCOUNTS table field - Financial Statement Version Uses Only One Chart of Accounts
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Description: Financial Statement Version Uses Only One Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: KTOPL_011
Data Type:
length (Dec): 0(0)
Check table: T004
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-FINANCIALSTATEMENTITEM table field - Financial Statement Item
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Description: Financial Statement Item
Field Name: FINANCIALSTATEMENTITEM
Data Element: ERGSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-GLACCOUNT table field - G/L Account Number
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Description: G/L Account Number
Field Name: GLACCOUNT
Data Element: SAKNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:
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PCADEGLLEFITACT2-GLACCOUNTTYPE table field - Type of a General Ledger Account
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Description: Type of a General Ledger Account
Field Name: GLACCOUNTTYPE
Data Element: GLACCOUNT_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-RECONCILIATIONACCOUNTTYPE table field - Account Is Reconciliation Account
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Description: Account Is Reconciliation Account
Field Name: RECONCILIATIONACCOUNTTYPE
Data Element: MITKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-ISFINANCIALSTATEMENTITEM table field -
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Description:
Field Name: ISFINANCIALSTATEMENTITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-GLACCOUNTNAME table field - G/L Account Long Name
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Description: G/L Account Long Name
Field Name: GLACCOUNTNAME
Data Element: FIS_TXT50_SKAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-GLACCOUNTGROUP table field - G/L Account Group
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Description: G/L Account Group
Field Name: GLACCOUNTGROUP
Data Element: KTOKS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-GLACCOUNTGROUPNAME table field - Account Group Name
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Description: Account Group Name
Field Name: GLACCOUNTGROUPNAME
Data Element: TXT30_077T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-ALTERNATIVEGLACCOUNTNAME table field - G/L Account Long Name
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Description: G/L Account Long Name
Field Name: ALTERNATIVEGLACCOUNTNAME
Data Element: FIS_TXT50_SKAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-ALTERNATIVEGLACCOUNTGROUP table field - G/L Account Group
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Description: G/L Account Group
Field Name: ALTERNATIVEGLACCOUNTGROUP
Data Element: KTOKS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-ALTERNATIVEGLACCOUNTGROUPNAME table field - Account Group Name
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Description: Account Group Name
Field Name: ALTERNATIVEGLACCOUNTGROUPNAME
Data Element: TXT30_077T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-GLACCOUNTHIERARCHY table field -
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Description:
Field Name: GLACCOUNTHIERARCHY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-ISDEBITBALANCERELEVANT table field - Indicator: Is Entry Relevant If there Is a Debit Balance?
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Description: Indicator: Is Entry Relevant If there Is a Debit Balance?
Field Name: ISDEBITBALANCERELEVANT
Data Element: XSOLL_F02E
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCADEGLLEFITACT2-ISCREDITBALANCERELEVANT table field - Indicator: Is Entry Relevant If there Is a Credit Balance ?
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Description: Indicator: Is Entry Relevant If there Is a Credit Balance ?
Field Name: ISCREDITBALANCERELEVANT
Data Element: XHABN_F02E
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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