| Details |
T095P-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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T095P-KTOPL table field - Chart of Accounts
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Description: Chart of Accounts
Field Name: KTOPL
Data Element: 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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T095P-KTOGR table field - Account Determination
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Description: Account Determination
Field Name: KTOGR
Data Element: KTOGR
Data Type:
length (Dec): 0(0)
Check table: T095A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FAA_SH_ACCOUNT_DET
SHLP Field: ACCOUNT_DET
ConvExit:
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T095P-AFASL table field - Depreciation key
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Description: Depreciation key
Field Name: AFASL
Data Element: AFASL
Data Type:
length (Dec): 0(0)
Check table: T090NA
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: SH_AFASL
SHLP Field: AFASL
ConvExit:
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T095P-AFABER table field - Depreciation Area Real or Derived
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Description: Depreciation Area Real or Derived
Field Name: AFABER
Data Element: AFABER
Data Type:
length (Dec): 0(0)
Check table: FAAV_DEPR_AREA
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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T095P-KTSOPO table field - Spec.res. Balance sheet account
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Description: Spec.res. Balance sheet account
Field Name: KTSOPO
Data Element: KTSOPO
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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T095P-KTSEIN table field - Exp. acct: Allocation to special reserves
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Description: Exp. acct: Allocation to special reserves
Field Name: KTSEIN
Data Element: KTSEIN
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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T095P-KTNAUF table field - P&L account:Write-off spec.reserves w/ gross allocation
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Description: P&L account:Write-off spec.reserves w/ gross allocation
Field Name: KTNAUF
Data Element: KTNAUF
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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T095P-KTSAUF table field - Rev. acct: Amortiz. special reserves
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Description: Rev. acct: Amortiz. special reserves
Field Name: KTSAUF
Data Element: KTSAUF
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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T095P-KTSABG table field - Rev. acct: Amortiz. spec.reserves after retirement
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Description: Rev. acct: Amortiz. spec.reserves after retirement
Field Name: KTSABG
Data Element: KTSABG
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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T095P-KTZUSA table field - Rev. Account: Write-Up on Special Reserves
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Description: Rev. Account: Write-Up on Special Reserves
Field Name: KTZUSA
Data Element: KTZUSA
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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T095P-KTMEHR table field - G/L Account: Asset Retirement Gain
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Description: G/L Account: Asset Retirement Gain
Field Name: KTMEHR
Data Element: KTMEHR
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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T095P-KTMIND table field - G/L Account for Asset Retirement Loss
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Description: G/L Account for Asset Retirement Loss
Field Name: KTMIND
Data Element: KTMIND
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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T095P-KTVBAB table field - Clearing acct.revenue from sale to affiliated company
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Description: Clearing acct.revenue from sale to affiliated company
Field Name: KTVBAB
Data Element: KTVBAB
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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