SAP FCLM_S_ACCOUNT_STAGING_GL table - G/L Account for Staging Program details in SAP

Description: Company Code
Field Name: COMPANYCODE
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: G/L Account Number
Field Name: GLACCOUNT
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: Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: KTOPL
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:

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Description: Type of a General Ledger Account
Field Name: GLACCOUNTTYPE
Data Element: GLACCOUNT_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GLACCOUNT_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Subtype of a GL Account
Field Name: GLACCOUNTSUBTYPE
Data Element: GLACCOUNT_SUBTYPE
Data Type: CHAR
length (Dec): 1(0)
Check table: *
Conversion Routine:
Domain Name: GLACCOUNT_SUBTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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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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Description: Indicator: Account is a balance sheet account?
Field Name: ISBALANCESHEETACCOUNT
Data Element: XBILK
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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Description: Account is Reconciliation Account
Field Name: RECONCILIATIONACCOUNTTYPE
Data Element: MITKZ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: MITKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Indicator: Open Item Management?
Field Name: ISOPENITEMMANAGED
Data Element: XOPVW
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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Description: Tax Category in Account Master Record
Field Name: TAXCATEGORY
Data Element: SMWSK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: SMWSK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Cash Receipt Account / Cash Disbursement Account
Field Name: ISCASHFLOWACCOUNT
Data Element: XGKON
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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Description: Planning Level
Field Name: PLANNINGLEVEL
Data Element: FDLEV
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: FDLEV
MemoryID: FFE
AppClass: FF
SHLP:
SHLP Field:
ConvExit:

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Description: Short Key for a House Bank
Field Name: HOUSEBANK
Data Element: HBKID
Data Type: CHAR
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: HBKID
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: ID for Account Details
Field Name: HOUSEBANKACCOUNT
Data Element: HKTID
Data Type: CHAR
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: HKTID
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Count as House Bank Accounts
Field Name: NR_HOUSEBANKACCOUNT
Data Element: FQM_ACCOUNT_COUNT_HBA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Count as Clearing Accounts for Payments
Field Name: NR_PAYMENTCLEARING
Data Element: FQM_ACCOUNT_COUNT_PAYMENTCLR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Count as Clearing Accounts for Bank Payments
Field Name: NR_BANKCLEARING
Data Element: FQM_ACCOUNT_COUNT_BANKCLR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Count as Clearing Accounts for Payment Requests
Field Name: NR_TRMCLEARING
Data Element: FQM_ACCOUNT_COUNT_TRMCLR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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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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Description: Date on which the Record Was Created
Field Name: CREATIONDATE
Data Element: ERDAT_RF
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: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: LASTCHANGEDATETIME
Data Element: TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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