| Details |
PFSLGLACCTCOA1-MANDT table field - Client
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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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PFSLGLACCTCOA1-VERSN table field - Financial Statement Version
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Description: Financial Statement Version
Field Name: VERSN
Data Element: VERSN_011
Data Type:
length (Dec): 0(0)
Check table: T011
Conversion Routine:
Domain Name:
MemoryID: BIL
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFSLGLACCTCOA1-ERGSL table field - Financial Statement Item
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Description: Financial Statement Item
Field Name: ERGSL
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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PFSLGLACCTCOA1-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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PFSLGLACCTCOA1-SAKNR table field - G/L Account Number
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Description: G/L Account Number
Field Name: SAKNR
Data Element: SAKNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:
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PFSLGLACCTCOA1-VONKT table field - Account Interval Lower Limit
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Description: Account Interval Lower Limit
Field Name: VONKT
Data Element: VONKT_011Z
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFSLGLACCTCOA1-BISKT table field - Account Interval Upper Limit
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Description: Account Interval Upper Limit
Field Name: BISKT
Data Element: BISKT_011Z
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFSLGLACCTCOA1-XSOLL table field - Indicator: Is Entry Relevant If there Is a Debit Balance?
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Description: Indicator: Is Entry Relevant If there Is a Debit Balance?
Field Name: XSOLL
Data Element: XSOLL_F02E
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFSLGLACCTCOA1-XHABN table field - Indicator: Is Entry Relevant If there Is a Credit Balance ?
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Description: Indicator: Is Entry Relevant If there Is a Credit Balance ?
Field Name: XHABN
Data Element: XHABN_F02E
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFSLGLACCTCOA1-XERGS table field - Financial Statement Version Uses Group Chart of Accounts
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Description: Financial Statement Version Uses Group Chart of Accounts
Field Name: XERGS
Data Element: XERGS_011
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFSLGLACCTCOA1-BILKT table field - Group Account Number
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Description: Group Account Number
Field Name: BILKT
Data Element: BILKT
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFSLGLACCTCOA1-XBILK table field - Indicator: Account is a balance sheet account?
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Description: Indicator: Account is a balance sheet account?
Field Name: XBILK
Data Element: XBILK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFSLGLACCTCOA1-GVTYP table field - P&L statement account type
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Description: P&L statement account type
Field Name: GVTYP
Data Element: GVTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFSLGLACCTCOA1-XSPEP table field - Indicator: Account Blocked for Planning ?
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Description: Indicator: Account Blocked for Planning ?
Field Name: XSPEP
Data Element: XSPEP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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