| Details |
PCNFINSTMNTBALCL-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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PCNFINSTMNTBALCL-FINSTMNTFORMSTRUC table field - Form Structure Key
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Description: Form Structure Key
Field Name: FINSTMNTFORMSTRUC
Data Element: IDCN_FSCKEY
Data Type:
length (Dec): 0(0)
Check table: IDCN_FSCDEF
Conversion Routine:
Domain Name:
MemoryID: IDCN_FSCKEY
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-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: IDCN_FSCDEF
Conversion Routine:
Domain Name:
MemoryID: BIL
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-HIERARCHYNODE table field -
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Description:
Field Name: HIERARCHYNODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-PARENTNODE table field -
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Description:
Field Name: PARENTNODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-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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PCNFINSTMNTBALCL-FINSTATEMENTHIERARCHYLEVELVAL table field -
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Description:
Field Name: FINSTATEMENTHIERARCHYLEVELVAL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-FINSTMNTFORMSTRUCITEMCAT table field - Form Section
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Description: Form Section
Field Name: FINSTMNTFORMSTRUCITEMCAT
Data Element: IDCN_LINESEC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-FINSTMNTFORMSTRUCITEMOFFSET table field - Number of Offset
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Description: Number of Offset
Field Name: FINSTMNTFORMSTRUCITEMOFFSET
Data Element: IDCN_LINELEV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-FINSTMNTFORMSTRUCITEMTYPE table field - Line Type in Form
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Description: Line Type in Form
Field Name: FINSTMNTFORMSTRUCITEMTYPE
Data Element: IDCN_LINETYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-FINSTMNTFORMSTRUCITEMSIGN table field - Sign of Financial Statement Item
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Description: Sign of Financial Statement Item
Field Name: FINSTMNTFORMSTRUCITEMSIGN
Data Element: IDCN_LINESIGN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-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:
Conversion Routine:
Domain Name:
MemoryID: KPL
AppClass:
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:
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PCNFINSTMNTBALCL-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-ALTERNATIVEGLACCOUNT table field - G/L Account
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Description: G/L Account
Field Name: ALTERNATIVEGLACCOUNT
Data Element: FIS_RACCT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-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:
Conversion Routine:
Domain Name:
MemoryID: PRC
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-FUNCTIONALAREA table field - Functional Area
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Description: Functional Area
Field Name: FUNCTIONALAREA
Data Element: FM_FAREA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-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:
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-CURRENCYCODE table field - Display Currency
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Description: Display Currency
Field Name: CURRENCYCODE
Data Element: VDM_V_DISPLAY_CURRENCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-ENDINGBALANCEAMOUNTINDSPCCRY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: ENDINGBALANCEAMOUNTINDSPCCRY
Data Element: FIS_END_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-STARTINGBALANCEAMOUNTINDSPCCRY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: STARTINGBALANCEAMOUNTINDSPCCRY
Data Element: FIS_END_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-YEARBALANACEAMOUNTINDSPCCRY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: YEARBALANACEAMOUNTINDSPCCRY
Data Element: FIS_END_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-PERIODBALANCEAMOUNTINDSPCCRY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: PERIODBALANCEAMOUNTINDSPCCRY
Data Element: FIS_END_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-QUARTERBALANCEAMOUNTINDSPCCRY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: QUARTERBALANCEAMOUNTINDSPCCRY
Data Element: FIS_END_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-COMPRNPERDBALANCEAMTINDSPCCRY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: COMPRNPERDBALANCEAMTINDSPCCRY
Data Element: FIS_END_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTBALCL-COMPRNYEARBALANCEAMTINDSPCCRY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: COMPRNYEARBALANCEAMTINDSPCCRY
Data Element: FIS_END_BAL_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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