| Details |
PCNFINSTMNTUBCAL-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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PCNFINSTMNTUBCAL-FINANCIALSTATEMENTVARIANT table field - Hierarchy ID
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Description: Hierarchy ID
Field Name: FINANCIALSTATEMENTVARIANT
Data Element: HRYID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUBCAL-FINANCIALSTATEMENTITEM table field - Hierarchy Attribute Value
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Description: Hierarchy Attribute Value
Field Name: FINANCIALSTATEMENTITEM
Data Element: HRYATTRVALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUBCAL-CHARTOFACCOUNTS table field - Hierarchy Attribute Value
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Description: Hierarchy Attribute Value
Field Name: CHARTOFACCOUNTS
Data Element: HRYATTRVALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUBCAL-GLACCOUNT table field - Hierarchy node
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Description: Hierarchy node
Field Name: GLACCOUNT
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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PCNFINSTMNTUBCAL-FUNCTIONALAREA table field - Hierarchy node
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Description: Hierarchy node
Field Name: FUNCTIONALAREA
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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PCNFINSTMNTUBCAL-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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PCNFINSTMNTUBCAL-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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PCNFINSTMNTUBCAL-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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PCNFINSTMNTUBCAL-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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PCNFINSTMNTUBCAL-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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PCNFINSTMNTUBCAL-LEDGERFISCALYEAR table field - Fiscal Year of Ledger
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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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PCNFINSTMNTUBCAL-CURRENCYCODE table field - Company Code Currency
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Description: Company Code Currency
Field Name: CURRENCYCODE
Data Element: FIS_HWAER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUBCAL-ENDINGBALANCEAMOUNTINDSPCCRY table field -
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Description:
Field Name: ENDINGBALANCEAMOUNTINDSPCCRY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUBCAL-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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PCNFINSTMNTUBCAL-YEARBALANACEAMOUNTINDSPCCRY table field -
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Description:
Field Name: YEARBALANACEAMOUNTINDSPCCRY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUBCAL-PERIODBALANCEAMOUNTINDSPCCRY table field -
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Description:
Field Name: PERIODBALANCEAMOUNTINDSPCCRY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUBCAL-QUARTERBALANCEAMOUNTINDSPCCRY table field -
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Description:
Field Name: QUARTERBALANCEAMOUNTINDSPCCRY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUBCAL-COMPRNPERDBALANCEAMTINDSPCCRY table field -
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Description:
Field Name: COMPRNPERDBALANCEAMTINDSPCCRY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PCNFINSTMNTUBCAL-COMPRNYEARBALANCEAMTINDSPCCRY table field -
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Description:
Field Name: COMPRNYEARBALANCEAMTINDSPCCRY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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