| Details |
PGLACCTBALPERD-MANDT table field - Client
▼
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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PGLACCTBALPERD-LEDGER table field - Ledger in General Ledger Accounting
▼
Description: Ledger in General Ledger Accounting
Field Name: LEDGER
Data Element: FINS_LEDGER
Data Type: CHAR
length (Dec): 2(0)
Check table: FINSC_LEDGER
Conversion Routine: ALPHA
Domain Name: FINS_LEDGER
MemoryID: GLN_FLEX
AppClass:
SHLP: FINS_LEDGER
SHLP Field: RLDNR
ConvExit: ALPHA
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PGLACCTBALPERD-COMPANYCODE table field - Company Code
▼
Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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PGLACCTBALPERD-FISCALYEAR table field - Fiscal Year
▼
Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
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PGLACCTBALPERD-ACCOUNTINGDOCUMENT table field - Journal Entry
▼
Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FIS_BELNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PGLACCTBALPERD-LEDGERGLLINEITEM table field - Ledger Journal Entry Item
▼
Description: Ledger Journal Entry Item
Field Name: LEDGERGLLINEITEM
Data Element: FIS_DOCLN
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: DOCLN6
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PGLACCTBALPERD-GLACCOUNTINFO table field - Hierarchy node
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Description: Hierarchy node
Field Name: GLACCOUNTINFO
Data Element: HRYNODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PGLACCTBALPERD-FINANCIALSTATEMENTLEAFITEM table field -
▼
Description:
Field Name: FINANCIALSTATEMENTLEAFITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PGLACCTBALPERD-LEDGERFISCALYEAR table field - Ledger Fiscal Year
▼
Description: Ledger Fiscal Year
Field Name: LEDGERFISCALYEAR
Data Element: FIS_RYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
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PGLACCTBALPERD-CHARTOFACCOUNTS table field - Chart of Accounts
▼
Description: Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: FIS_KTOPL
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:
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PGLACCTBALPERD-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type
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Description: Journal Entry Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: FIS_BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PGLACCTBALPERD-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: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PGLACCTBALPERD-COUNTRYCHARTOFACCOUNTS table field - Alternative Chart of Accounts for Country/Region
▼
Description: Alternative Chart of Accounts for Country/Region
Field Name: COUNTRYCHARTOFACCOUNTS
Data Element: FIS_KTOP2
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PGLACCTBALPERD-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: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PGLACCTBALPERD-GLACCOUNTEXTERNAL table field - G/L Account
▼
Description: G/L Account
Field Name: GLACCOUNTEXTERNAL
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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PGLACCTBALPERD-CONTROLLINGAREA table field - Controlling Area
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Description: Controlling Area
Field Name: CONTROLLINGAREA
Data Element: FIS_KOKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: TKA01
Conversion Routine:
Domain Name: CACCD
MemoryID: CAC
AppClass: KS
SHLP:
SHLP Field:
ConvExit:
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PGLACCTBALPERD-COSTCENTER table field - Cost Center
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Description: Cost Center
Field Name: COSTCENTER
Data Element: FIS_KOSTL
Data Type: CHAR
length (Dec): 10(0)
Check table: CSKS
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KOS
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA
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PGLACCTBALPERD-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: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA
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PGLACCTBALPERD-FUNCTIONALAREA table field - Functional Area
▼
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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PGLACCTBALPERD-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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PGLACCTBALPERD-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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PGLACCTBALPERD-DEBITCREDITCODE table field - Debit/Credit Code
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Description: Debit/Credit Code
Field Name: DEBITCREDITCODE
Data Element: FIS_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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PGLACCTBALPERD-POSTINGDATE table field - Posting Date
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Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
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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PGLACCTBALPERD-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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PGLACCTBALPERD-PARTNERCOMPANY table field - Company ID of Trading Partner
▼
Description: Company ID of Trading Partner
Field Name: PARTNERCOMPANY
Data Element: FIS_RASSC
Data Type: CHAR
length (Dec): 6(0)
Check table: T880
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID: PGS
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA
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PGLACCTBALPERD-WBSELEMENT table field - WBS Element
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Description: WBS Element
Field Name: WBSELEMENT
Data Element: FIS_WBS
Data Type: CHAR
length (Dec): 24(0)
Check table:
Conversion Routine: ABPSN
Domain Name: FIS_WBS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ABPSN
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PGLACCTBALPERD-GLACCOUNTTYPE table field - Type of a General Ledger Account
▼
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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PGLACCTBALPERD-REPORTINGPERIOD table field -
▼
Description:
Field Name: REPORTINGPERIOD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PGLACCTBALPERD-CURRENCY table field - Functional Currency
▼
Description: Functional Currency
Field Name: CURRENCY
Data Element: FINS_CURRFC
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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PGLACCTBALPERD-DEBITPERIODBALAMTINDSPCRCY table field - Debit Amount in Functional Currency
▼
Description: Debit Amount in Functional Currency
Field Name: DEBITPERIODBALAMTINDSPCRCY
Data Element: FIS_DR_AMT_FUNCCRCY
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PGLACCTBALPERD-CREDITPERIODBALAMTINDSPCRCY table field - Credit Amount in Functional Currency
▼
Description: Credit Amount in Functional Currency
Field Name: CREDITPERIODBALAMTINDSPCRCY
Data Element: FIS_CR_AMT_FUNCCRCY
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PGLACCTBALPERD-PERIODBALAMTINDSPCRCY table field -
▼
Description:
Field Name: PERIODBALAMTINDSPCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PGLACCTBALPERD-YEAROPENINGBALAMTINDSPCRCY table field -
▼
Description:
Field Name: YEAROPENINGBALAMTINDSPCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PGLACCTBALPERD-OPENINGPERIODBALAMTINDSPCRCY table field -
▼
Description:
Field Name: OPENINGPERIODBALAMTINDSPCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PGLACCTBALPERD-ENDINGPERIODBALAMTINDSPCRCY table field -
▼
Description:
Field Name: ENDINGPERIODBALAMTINDSPCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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