| Details |
CGLACCTBALQUERY-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-COMPANYCODE table field -
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Description:
Field Name: COMPANYCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-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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CGLACCTBALQUERY-LEDGER table field -
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Description:
Field Name: LEDGER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-FISCALPERIOD table field - Fiscal Period
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Description: Fiscal Period
Field Name: FISCALPERIOD
Data Element: FINS_FISCALPERIOD
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: POPR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-GLACCOUNT table field - G/L Account
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Description: G/L Account
Field Name: GLACCOUNT
Data Element: FIS_RACCT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CGLACCTBALQUERY-GLACCTLINEDESCRIPTION table field - Line Description
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Description: Line Description
Field Name: GLACCTLINEDESCRIPTION
Data Element: FIGLCN_DESC
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-PROFITCENTER table field - Profit Center
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Description: Profit Center
Field Name: PROFITCENTER
Data Element: FIS_PRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA
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CGLACCTBALQUERY-PROFITCENTERGROUP table field - Set Name
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Description: Set Name
Field Name: PROFITCENTERGROUP
Data Element: SETNAMENEW
Data Type: CHAR
length (Dec): 24(0)
Check table:
Conversion Routine:
Domain Name: SETNAME
MemoryID: GSE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-BUSINESSAREA table field - Business Area
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Description: Business Area
Field Name: BUSINESSAREA
Data Element: FIS_RBUSA
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-FUNCTIONALAREA table field - Functional Area
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Description: Functional Area
Field Name: FUNCTIONALAREA
Data Element: FM_FAREA
Data Type: CHAR
length (Dec): 16(0)
Check table: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-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: CHAR
length (Dec): 10(0)
Check table: FAGL_SEGM
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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CGLACCTBALQUERY-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_ALTKT_SKB1
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CGLACCTBALQUERY-GLACCOUNTINFO table field - G/L Account Information: Identification and Name
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Description: G/L Account Information: Identification and Name
Field Name: GLACCOUNTINFO
Data Element: FIGLCN_GLACCOUNTINFO
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: FIGLCN_GLACCOUNTINFO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-GLACCOUNTHIERARCHY table field - G/L Account
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Description: G/L Account
Field Name: GLACCOUNTHIERARCHY
Data Element: FIS_RACCT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CGLACCTBALQUERY-DISPLAYCURRENCY table field - Company Code Currency
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Description: Company Code Currency
Field Name: DISPLAYCURRENCY
Data Element: FIS_HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-GLACCOUNTGROUP table field - G/L Account Group
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Description: G/L Account Group
Field Name: GLACCOUNTGROUP
Data Element: KTOKS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KTOKS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-ACCOUNTISMARKEDFORDELETION table field - Indicator: Account Marked for Deletion?
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Description: Indicator: Account Marked for Deletion?
Field Name: ACCOUNTISMARKEDFORDELETION
Data Element: XLOEV
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-GLACCOUNTTRANSACTIONTYPE table field -
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Description:
Field Name: GLACCOUNTTRANSACTIONTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-STARTINGBALAMTINDSPCRCY table field - Starting Balance Amount In Company Code Currency
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Description: Starting Balance Amount In Company Code Currency
Field Name: STARTINGBALAMTINDSPCRCY
Data Element: FIS_START_BAL_HSL_UI
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-DEBITAMOUNTINDISPLAYCRCY table field - Debit Balance in Company Code Currency
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Description: Debit Balance in Company Code Currency
Field Name: DEBITAMOUNTINDISPLAYCRCY
Data Element: FIS_DR_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-CREDITAMOUNTINDISPLAYCRCY table field - Credit Balance in Company Code Currency
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Description: Credit Balance in Company Code Currency
Field Name: CREDITAMOUNTINDISPLAYCRCY
Data Element: FIS_CR_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-PERIODBALAMTINDSPCRCY table field - Balance Amount in Company Code Currency
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Description: Balance Amount in Company Code Currency
Field Name: PERIODBALAMTINDSPCRCY
Data Element: FIS_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-AMOUNTINDISPLAYCURRENCY table field - Balance Amount in Company Code Currency
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Description: Balance Amount in Company Code Currency
Field Name: AMOUNTINDISPLAYCURRENCY
Data Element: FIS_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-CREDITDEBITDIRECTION table field - Direction of Debit/Credit
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Description: Direction of Debit/Credit
Field Name: CREDITDEBITDIRECTION
Data Element: FIGLCN_DRCR_DIRECTION
Data Type: INT1
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: FIGLCN_DRCR_DIRECTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-ENDINGBALAMTINDSPCRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: ENDINGBALAMTINDSPCRCY
Data Element: FIS_END_BAL_HSL_UI
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-INTMDENDINGBALAMTINDISPLAYCRCY table field - Ending Balance in Company Code Currency
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Description: Ending Balance in Company Code Currency
Field Name: INTMDENDINGBALAMTINDISPLAYCRCY
Data Element: FIS_END_BAL_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-GLACCTDEBITAMOUNTINDISPLAYCRCY table field - Debit Amount in Company Code Currency
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Description: Debit Amount in Company Code Currency
Field Name: GLACCTDEBITAMOUNTINDISPLAYCRCY
Data Element: FIS_DR_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGLACCTBALQUERY-GLACCTCREDITAMTINDISPLAYCRCY table field - Credit Amount in Company Code Currency
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Description: Credit Amount in Company Code Currency
Field Name: GLACCTCREDITAMTINDISPLAYCRCY
Data Element: FIS_CR_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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