| Details |
PBOPFICA12-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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PBOPFICA12-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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PBOPFICA12-FISCALYEAR table field -
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Description:
Field Name: FISCALYEAR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-CADOCUMENTNUMBER table field - Number of a FI-CA Document
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Description: Number of a FI-CA Document
Field Name: CADOCUMENTNUMBER
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-CABPITEMNUMBER table field - Item Number in FI-CA Document
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Description: Item Number in FI-CA Document
Field Name: CABPITEMNUMBER
Data Element: OPUPK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-CASUBITEMNUMBER table field - Subitem for a Partial Clearing in Document
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Description: Subitem for a Partial Clearing in Document
Field Name: CASUBITEMNUMBER
Data Element: OPUPZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-CAGLITEMNUMBER table field - Item Number in FI-CA Document
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Description: Item Number in FI-CA Document
Field Name: CAGLITEMNUMBER
Data Element: OPUPK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-BOPRPTGCNTRY table field - Reporting Country/Region
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Description: Reporting Country/Region
Field Name: BOPRPTGCNTRY
Data Element: GLO_BOPCOUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-BOPFORM table field - Form
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Description: Form
Field Name: BOPFORM
Data Element: GLO_BOPFORM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-CAPOSTINGDATE table field - Posting Date in the Document
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Description: Posting Date in the Document
Field Name: CAPOSTINGDATE
Data Element: BUDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-DOCUMENTDATE table field - Journal Entry Date
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Description: Journal Entry Date
Field Name: DOCUMENTDATE
Data Element: FIS_BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-TAXREPORTINGDATE table field - Tax Reporting Date
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Description: Tax Reporting Date
Field Name: TAXREPORTINGDATE
Data Element: VATDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-CADOCCONTAINSCASHFLOWITEMS table field - Document Contains Assignments from Cash Flows
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Description: Document Contains Assignments from Cash Flows
Field Name: CADOCCONTAINSCASHFLOWITEMS
Data Element: XCSHA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-LEDGERGROUP table field - Ledger Group
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Description: Ledger Group
Field Name: LEDGERGROUP
Data Element: LDGRP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-CAREVERSEDDOCUMENTNUMBER table field - Number of Reversed Document
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Description: Number of Reversed Document
Field Name: CAREVERSEDDOCUMENTNUMBER
Data Element: STBEL_GFN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-CARECONCILIATIONKEY table field - Reconciliation Key for General Ledger
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Description: Reconciliation Key for General Ledger
Field Name: CARECONCILIATIONKEY
Data Element: FIKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKFI1
SHLP Field: FIKEY
ConvExit:
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PBOPFICA12-COMPANYCODECOUNTRY table field - Reporting Country/Region
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Description: Reporting Country/Region
Field Name: COMPANYCODECOUNTRY
Data Element: GLO_BOPCOUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-BOPPARTNERCNTRY table field - Country/Region Key
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Description: Country/Region Key
Field Name: BOPPARTNERCNTRY
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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PBOPFICA12-CHARTOFACCOUNTS table field - Chart of Accounts
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Description: Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: 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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PBOPFICA12-GLACCOUNT table field - General ledger account
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Description: General ledger account
Field Name: GLACCOUNT
Data Element: HKONT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: SAKO
SHLP Field: SAKNR
ConvExit:
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PBOPFICA12-TAXCODE table field - Tax on Sales/Purchases Code
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Description: Tax on Sales/Purchases Code
Field Name: TAXCODE
Data Element: FIS_MWSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-TRANSACTIONCURRENCY table field - Transaction Currency
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Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-CADOCUMENTTYPEFORGLTRANSFER table field - Document Type for Transfer to General Ledger
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Description: Document Type for Transfer to General Ledger
Field Name: CADOCUMENTTYPEFORGLTRANSFER
Data Element: HBBLA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-UNIQUEACCTGDOCCLRGDATE table field - Clearing Date
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Description: Clearing Date
Field Name: UNIQUEACCTGDOCCLRGDATE
Data Element: FIS_AUGDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-HASUNIQUECLRGDATE table field -
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Description:
Field Name: HASUNIQUECLRGDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PBOPFICA12-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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