| Details |
PSRCO1001JITM2-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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PSRCO1001JITM2-STATRYRPTGENTITY table field - Reporting Entity
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Description: Reporting Entity
Field Name: STATRYRPTGENTITY
Data Element: SRF_REPORTING_ENTITY
Data Type:
length (Dec): 0(0)
Check table: SRF_RPG_ENT
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: SRF_RPG_ENT_SH
SHLP Field: REPORTING_ENTITY
ConvExit:
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PSRCO1001JITM2-STATRYRPTCATEGORY table field - Report Category ID
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Description: Report Category ID
Field Name: STATRYRPTCATEGORY
Data Element: SRF_REP_CAT_ID
Data Type:
length (Dec): 0(0)
Check table: SRF_REP_CAT
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: SRF_REP_CAT_SH
SHLP Field: REP_CAT_ID
ConvExit:
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PSRCO1001JITM2-STATRYRPTRUNID table field - Report Run ID
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Description: Report Run ID
Field Name: STATRYRPTRUNID
Data Element: SRF_REPORT_RUN_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-CO_DIANREPORTFORMAT table field - DIAN Report Format
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Description: DIAN Report Format
Field Name: CO_DIANREPORTFORMAT
Data Element: FICODIAN_REPORT_FORMAT
Data Type:
length (Dec): 0(0)
Check table: FICODIANI_FORMAT
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-CO_DIANREPORTITEMTYPE table field - Report Format Item Type
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Description: Report Format Item Type
Field Name: CO_DIANREPORTITEMTYPE
Data Element: FICODIAN_CONCEPT_CODE
Data Type:
length (Dec): 0(0)
Check table: FICODIANC_CNCPT
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-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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PSRCO1001JITM2-COMPANYCODE table field - Company Code
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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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PSRCO1001JITM2-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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PSRCO1001JITM2-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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PSRCO1001JITM2-ACCOUNTINGDOCUMENTITEM table field - Journal Entry Posting View Item
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Description: Journal Entry Posting View Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FIS_BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-VATTAXCODE table field - Tax on Sales/Purchases Code
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Description: Tax on Sales/Purchases Code
Field Name: VATTAXCODE
Data Element: FIS_MWSKZ
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-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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PSRCO1001JITM2-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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PSRCO1001JITM2-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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PSRCO1001JITM2-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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PSRCO1001JITM2-POSTINGDATE table field - Posting Date
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Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-FINANCIALACCOUNTTYPE table field - Account Type
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Description: Account Type
Field Name: FINANCIALACCOUNTTYPE
Data Element: FARP_KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-PURCHASINGDOCUMENT table field - Purchasing Document
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Description: Purchasing Document
Field Name: PURCHASINGDOCUMENT
Data Element: FIS_EBELN
Data Type:
length (Dec): 0(0)
Check table: EKKO
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:
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PSRCO1001JITM2-ONETIMEACCOUNTINGDOCUMENT table field - Journal Entry
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Description: Journal Entry
Field Name: ONETIMEACCOUNTINGDOCUMENT
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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PSRCO1001JITM2-CO_DIANBPTAXLONGNUMBER table field - Business Partner Tax Long Number
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Description: Business Partner Tax Long Number
Field Name: CO_DIANBPTAXLONGNUMBER
Data Element: FICODIAN_BP_TAX_LONG_NUMBER
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: FICODIAN_BP_TAX_LONG_NUMBER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-REFERENCE1IDBYBUSINESSPARTNER table field - ID of Reference 1 by Business Partner
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Description: ID of Reference 1 by Business Partner
Field Name: REFERENCE1IDBYBUSINESSPARTNER
Data Element: FIS_XREF1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-REFERENCE3IDBYBUSINESSPARTNER table field - ID of Reference 3 by Business Partner
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Description: ID of Reference 3 by Business Partner
Field Name: REFERENCE3IDBYBUSINESSPARTNER
Data Element: FIS_XREF3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-SUPPLIER table field - Supplier
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Description: Supplier
Field Name: SUPPLIER
Data Element: MD_SUPPLIER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-CUSTOMER table field - Customer Number
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Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:
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PSRCO1001JITM2-COMPANYCODECOUNTRY table field - Country/Region Key
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Description: Country/Region Key
Field Name: COMPANYCODECOUNTRY
Data Element: LAND1
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID: LND
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-BUSINESSPLACE table field - Business Place
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Description: Business Place
Field Name: BUSINESSPLACE
Data Element: FARP_BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table: PBUSINESSPLACE
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type
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Description: Journal Entry Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: FIS_BLART
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-CO_DIANAMOUNTCLASSIFICATIONGL table field - Amount Classification
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Description: Amount Classification
Field Name: CO_DIANAMOUNTCLASSIFICATIONGL
Data Element: FICODIAN_CLSFCTN_ID
Data Type:
length (Dec): 0(0)
Check table: FICODIANI_CLFN
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-CO_DIANAMOUNTCLASSIFICATIONVAT table field - Amount Classification
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Description: Amount Classification
Field Name: CO_DIANAMOUNTCLASSIFICATIONVAT
Data Element: FICODIAN_CLSFCTN_ID
Data Type:
length (Dec): 0(0)
Check table: FICODIANI_CLFN
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-CO_DIANAMOUNTCLASSFCTNWHLDG table field - Amount Classification
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Description: Amount Classification
Field Name: CO_DIANAMOUNTCLASSFCTNWHLDG
Data Element: FICODIAN_CLSFCTN_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-REPORTINGCURRENCY table field - Reporting Currency
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Description: Reporting Currency
Field Name: REPORTINGCURRENCY
Data Element: FICODIAN_REPORTING_CURRENCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-DCBLGLACCTPAYTSAMTINRPTGCRCY table field - Payments or Credits in deductible General Ledger Account
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Description: Payments or Credits in deductible General Ledger Account
Field Name: DCBLGLACCTPAYTSAMTINRPTGCRCY
Data Element: FICODIAN_PAYMCRED_DCBLGL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-NONDCBLGLACCTPAYTAMTINRPTGCRCY table field - Payments or Credits in Non Deductible General Ledger Account
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Description: Payments or Credits in Non Deductible General Ledger Account
Field Name: NONDCBLGLACCTPAYTAMTINRPTGCRCY
Data Element: FICODIAN_PAYMCRED_NONDCBLGL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-DCBLVATINCRDCOSTINRPTGCRCY table field - Deductible VAT as increased amount of cost or expense
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Description: Deductible VAT as increased amount of cost or expense
Field Name: DCBLVATINCRDCOSTINRPTGCRCY
Data Element: FICODIAN_INCRDCOST_DCBLVAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-NONDCBLVATINCRDCOSTINRPTGCRCY table field - Non Deductible VAT as increased amount of cost or expense
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Description: Non Deductible VAT as increased amount of cost or expense
Field Name: NONDCBLVATINCRDCOSTINRPTGCRCY
Data Element: FICODIAN_INCRDCOST_NONDCBLVAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-WHLDGTXINCAMTINRPTGCURRENCY table field - Practiced Withholding on Income
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Description: Practiced Withholding on Income
Field Name: WHLDGTXINCAMTINRPTGCURRENCY
Data Element: FICODIAN_PRAC_WHLDG_INCOME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-TAKENWHLDGTAXINCAMTINRPTGCRCY table field - Withholding on Income Paid on Behalf Creditor
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Description: Withholding on Income Paid on Behalf Creditor
Field Name: TAKENWHLDGTAXINCAMTINRPTGCRCY
Data Element: FICODIAN_TAKEN_WHLDG_INCOME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-WHLDGTAXCOMMONVATAMTINRPTGCRCY table field - Practiced Withholding on Common VAT
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Description: Practiced Withholding on Common VAT
Field Name: WHLDGTAXCOMMONVATAMTINRPTGCRCY
Data Element: FICODIAN_WHLDG_COMMON_VAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-TKNWHLDGSIMPFDVATAMTINRPTGCRCY table field - Paid Withholding on Simplified VAT on Behalf of Creditor
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Description: Paid Withholding on Simplified VAT on Behalf of Creditor
Field Name: TKNWHLDGSIMPFDVATAMTINRPTGCRCY
Data Element: FICODIAN_TKN_WHLDG_SPFD_VAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-WHLDGTXFOREIGNVATAMTINRPTGCRCY table field - Practiced Withholding on VAT for Foreigns
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Description: Practiced Withholding on VAT for Foreigns
Field Name: WHLDGTXFOREIGNVATAMTINRPTGCRCY
Data Element: FICODIAN_PRAC_WHT_FOREIGN_VAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-CO_WHLDGCREEAMTINRPTGCURRENCY table field - Paid Withholding for CREE on behalf of Creditor
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Description: Paid Withholding for CREE on behalf of Creditor
Field Name: CO_WHLDGCREEAMTINRPTGCURRENCY
Data Element: FICODIAN_PRAC_WHT_CREE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRCO1001JITM2-CO_TKNWHLDGCREEAMTINRPTGCRCY table field - Practiced Withholding for CREE
▼
Description: Practiced Withholding for CREE
Field Name: CO_TKNWHLDGCREEAMTINRPTGCRCY
Data Element: FICODIAN_TKN_WHT_CREE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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