SAP FARR_S_RECON_PNG_SUMMARY table - Structure for Reconciliation between Posting and G/L Summary details in SAP

Description: Company Code
Field Name: COMPANY_CODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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Description: Accounting Principle
Field Name: ACCT_PRINCIPLE
Data Element: ACCOUNTING_PRINCIPLE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ACCOUNTING_PRINCIPLE
MemoryID: ACCOUNTING_PRINCIPLE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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Description: Posting period
Field Name: POPER
Data Element: POPER
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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Description: Reconciliation Key for a Contract in a Revenue Acctg. Period
Field Name: RECON_KEY
Data Element: FARR_RECON_KEY
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine:
Domain Name: FARR_RECON_KEY
MemoryID:
AppClass:
SHLP: FARR_SH_RECON_KEY
SHLP Field: RECON_KEY
ConvExit:

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Description: Posting Service Run ID
Field Name: RUNID
Data Element: FARR_RUN_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FARR_RUN_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Date
Field Name: RUN_DATE
Data Element: DATUM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Char 20
Field Name: TYPE
Data Element: CHAR20
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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Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Text for Criterion
Field Name: DC_INDICATOR_TXT
Data Element: TXT20
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TXT20
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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Description: G/L Account Number
Field Name: HKONT
Data Element: SAKNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: SAK
AppClass: FB
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit: ALPHA

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Description: Text (80 Characters)
Field Name: ACCOUNT_TEXT
Data Element: TEXT80
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: TEXT80UEB
MemoryID:
AppClass: SDOC
SHLP:
SHLP Field:
ConvExit:

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Description: Amount in Transaction Currency
Field Name: BETRW
Data Element: FARR_AMOUNT_TC
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Amount in Local Currency
Field Name: BETRH
Data Element: FARR_AMOUNT_LC
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Local Currency
Field Name: HWAER
Data Element: 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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Description: Amount in Second Parallel Local Currency
Field Name: BETR2
Data Element: FARR_AMOUNT_LC2
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key of Second Local Currency
Field Name: HWAE2
Data Element: HWAE2
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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Description: Amount in Third Parallel Local Currency
Field Name: BETR3
Data Element: FARR_AMOUNT_LC3
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key of Third Local Currency
Field Name: HWAE3
Data Element: HWAE3
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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