SAP ABAP Table FIN_S_ACITFXA (Line Item in Asset Journal)
Hierarchy
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SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
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FIN-BAC-AE (Application Component) Accounting Engine
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FINB_ACC_DOCUMENT (Package) Structue of Accounting Document
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Basic Data
Table Category | INTTAB | Structure |
Structure | FIN_S_ACITFXA |
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Short Description | Line Item in Asset Journal |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Keys of All Journal Line Items | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ![]() |
FIN_TECHDOCNO | SYSUUID_22 | CHAR | 22 | 0 | Technical Identifier of a Document | ||
4 | ![]() |
FIN_ITEMNO | FIN_ITEMNO | NUMC | 6 | 0 | Line Item Number | ||
5 | ![]() |
0 | 0 | Fields in Header of Accounting Document | |||||
6 | ![]() |
ACC_SYSTEM | ACC_SYSTEM | CHAR | 8 | 0 | Accounting System | * | |
7 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
8 | ![]() |
FIN_COMPANY | FIN_COMPANY | CHAR | 22 | 0 | Company | * | |
9 | ![]() |
FIN_FISCYEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | ![]() |
FIN_DOCTYPE | FIN_DOCTYPE | CHAR | 5 | 0 | Document Type | * | |
11 | ![]() |
FIN_ACCDOCNO | FIN_ACCDOCNO | CHAR | 12 | 0 | Document Number | ||
12 | ![]() |
FIN_CHOFACCT | FIN_CHOFACCT | CHAR | 4 | 0 | Chart of Accounts | * | |
13 | ![]() |
FIN_HDRTEXT | TEXT40 | CHAR | 40 | 0 | Document Header Text | ||
14 | ![]() |
FIN_REFDOCNO | FIN_REFDOCNO | CHAR | 35 | 0 | Reference Document Number | ||
15 | ![]() |
FIN_POSTDAT | FIN_POSTDAT | DATS | 8 | 0 | Posting Date | ||
16 | ![]() |
FIN_DOCDAT | DATUM | DATS | 8 | 0 | Document Date | ||
17 | ![]() |
FIN_VALUATDAT | DATUM | DATS | 8 | 0 | Key Date for Valuation of Business Transaction | ||
18 | ![]() |
0 | 0 | Reference Document | |||||
19 | ![]() |
FINB_SND_ID | FINB_SND_ID | CHAR | 25 | 0 | Sender Identification | ||
20 | ![]() |
FINB_SNDKEY | FINB_SNDKEY | CHAR | 35 | 0 | Document Key of the Sending System | ||
21 | ![]() |
0 | 0 | Reversal Description | |||||
22 | ![]() |
FIN_REVTYPE | FIN_REVTYPE | CHAR | 1 | 0 | Reversal Type | ||
23 | ![]() |
FIN_REVIND | BOOLE | CHAR | 1 | 0 | Reversal Indicator | ||
24 | ![]() |
FIN_REVDAT | DATUM | DATS | 8 | 0 | Reversal Date | ||
25 | ![]() |
FIN_REVFISCYEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year of Reversed Document | ||
26 | ![]() |
FIN_REVDOCNO | FIN_ACCDOCNO | CHAR | 12 | 0 | Reversed Document | ||
27 | ![]() |
FIN_REVTECHDOCNO | SYSUUID_22 | CHAR | 22 | 0 | Technical Identifier of Reversed Document | ||
28 | ![]() |
FIN_FISCYEARVAR | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
29 | ![]() |
FIN_FISCPER | POPER | NUMC | 3 | 0 | Fiscal Period | ||
30 | ![]() |
FIN_FISCYEARPER | RSFISCPER | NUMC | 7 | 0 | Fiscal Year and Period | ||
31 | ![]() |
FIN_CURRCONVDAT | DATUM | DATS | 8 | 0 | Date of Translation of Transaction Currency into Local | ||
32 | ![]() |
FIN_CLOSESTEP | FIN_CLOSESTEP | CHAR | 3 | 0 | Closing Phase | * | |
33 | ![]() |
FIN_REVALIND | BOOLE | CHAR | 1 | 0 | Indicator for Revaluation Documents | ||
34 | ![]() |
FIN_BTATYPE | FIN_BTATYPE | CHAR | 5 | 0 | Business Transaction Category | * | |
35 | ![]() |
/EACC/BTA_NAME | /EACC/BTA_NAME | CHAR | 10 | 0 | Business Transaction Name | * | |
36 | ![]() |
0 | 0 | Structure for Entry Attributes (Update Date/Time/User) | |||||
37 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
38 | ![]() |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
39 | ![]() |
UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
40 | ![]() |
TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
41 | ![]() |
SAPRL | SAPRL | CHAR | 4 | 0 | SAP Release | ||
42 | ![]() |
FIN_TRANCHE | FIN_TRANCHE | NUMC | 18 | 0 | Tranche | ||
43 | ![]() |
0 | 0 | Extension Point for Header of ACC Document | |||||
44 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
45 | ![]() |
0 | 0 | Fields of All Journal Line Items | |||||
46 | ![]() |
FIN_GLITEMNO | FIN_GLITEMNO | NUMC | 6 | 0 | Item Number of General Ledger Document | ||
47 | ![]() |
FIN_DRCRIND | FIN_DRCRIND | CHAR | 1 | 0 | Debit/Credit Indicator | ||
48 | ![]() |
FIN_GLACCT | FIN_GLACCT | CHAR | 10 | 0 | G/L Account | * | |
49 | ![]() |
FIN_GLIND | BOOLE | CHAR | 1 | 0 | Relevant for General Ledger | ||
50 | ![]() |
FIN_ITEMTEXT | TEXT50 | CHAR | 50 | 0 | Document Item Text | ||
51 | ![]() |
0 | 0 | GL Coding Block | |||||
52 | ![]() |
0 | 0 | Account Assignment Without Company | |||||
53 | ![]() |
FIN_SEGMENT | FIN_SEGMENT | CHAR | 22 | 0 | Segment | ||
54 | ![]() |
FIN_PROFITCTR | FIN_PROFITCTR | CHAR | 22 | 0 | Profit Center | * | |
55 | ![]() |
FIN_FUNCAREA | FIN_FUNCAREA | CHAR | 16 | 0 | Functional Area | * | |
56 | ![]() |
0 | 0 | Partner account assignment | |||||
57 | ![]() |
FIN_SEGMENT_P | FIN_SEGMENT | CHAR | 22 | 0 | Partner Segment | ||
58 | ![]() |
FIN_PROFITCTR_P | FIN_PROFITCTR | CHAR | 22 | 0 | Partner Profit Center | * | |
59 | ![]() |
FIN_FUNCAREA_P | FIN_FUNCAREA | CHAR | 16 | 0 | Partner Functional Area | * | |
60 | ![]() |
0 | 0 | Amount Fields in Line Item | |||||
61 | ![]() |
0 | 0 | Fixed Amount Fields in Line Item | |||||
62 | ![]() |
0 | 0 | Amount in Transaction Currency | |||||
63 | ![]() |
FIN_AMTTRA | FIN_AMOUNT | CURR | 23 | 2 | Amount in Transaction Currency | ||
64 | ![]() |
FIN_CURRTRA | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
65 | ![]() |
0 | 0 | Amount in Local Currency | |||||
66 | ![]() |
FIN_AMTCOMP | FIN_AMOUNT | CURR | 23 | 2 | Amount in Local Currency | ||
67 | ![]() |
FIN_CURRCOMP | WAERS | CUKY | 5 | 0 | Local Currency | * | |
68 | ![]() |
0 | 0 | Amount in Accounting System Currency | |||||
69 | ![]() |
FIN_AMTACCSYS | FIN_AMOUNT | CURR | 23 | 2 | Amount in Accounting System Currency | ||
70 | ![]() |
FIN_CURRACCSYS | WAERS | CUKY | 5 | 0 | Accounting System Currency | * | |
71 | ![]() |
0 | 0 | Amount in Hard Currency | |||||
72 | ![]() |
FIN_AMTHARD | FIN_AMOUNT | CURR | 23 | 2 | Amount in Hard Currency | ||
73 | ![]() |
FIN_CURRHARD | WAERS | CUKY | 5 | 0 | Hard Currency | * | |
74 | ![]() |
0 | 0 | Amount in Index-Based Currency | |||||
75 | ![]() |
FIN_AMTINDEX | FIN_AMOUNT | CURR | 23 | 2 | Amount in Index-Based Currency | ||
76 | ![]() |
FIN_CURRINDEX | WAERS | CUKY | 5 | 0 | Index-Based Currency | * | |
77 | ![]() |
0 | 0 | Amount in Company Currency | |||||
78 | ![]() |
FIN_AMTCOMPGLOB | FIN_AMOUNT | CURR | 23 | 2 | Amount in Global Company Currency | ||
79 | ![]() |
FIN_CURRCOMPGLOB | WAERS | CUKY | 5 | 0 | Global Company Currency | * | |
80 | ![]() |
0 | 0 | Extension Include for Additional Currencies | |||||
81 | ![]() |
FIN_EEW_AMT | DUMMY | CHAR | 1 | 0 | Extension Include for Additional Currencies | ||
82 | ![]() |
0 | 0 | Valuation Quantity (with Unit) | |||||
83 | ![]() |
FIN_QTYGL | FIN_QUANTITY | QUAN | 23 | 3 | Quantity in General Ledger | ||
84 | ![]() |
FIN_UOMGL | MEINS | UNIT | 3 | 0 | Unit of Measure for General Ledger | * | |
85 | ![]() |
FIN_ITEMSIGN | FIN_ITEMSIGN | CHAR | 1 | 0 | +/- Sign for a Line Item | ||
86 | ![]() |
FIN_POSTYPE | FIN_POSTYPE | CHAR | 5 | 0 | Item Category | * | |
87 | ![]() |
FIN_JOURNAL | FIN_JOURNAL | CHAR | 8 | 0 | Journal | * | |
88 | ![]() |
FIN_GLTRATYPE | FIN_GLTRATYPE | CHAR | 5 | 0 | Transaction Type for General Ledger | * | |
89 | ![]() |
0 | 0 | Extension Point for Item of ACC Document | |||||
90 | ![]() |
FIN_EEW_ACIT | DUMMY | CHAR | 1 | 0 | Extension Point for Item of ACC Document | ||
91 | ![]() |
0 | 0 | Additional Fields of a LI in Asset Journal | |||||
92 | ![]() |
0 | 0 | Generic Identification of an Object | |||||
93 | ![]() |
FOBJ_TYPE_NAME | FINB_TYPE_NAME | CHAR | 10 | 0 | Name of an Object Type | ||
94 | ![]() |
FOBJ_OBJECT_ID | SYSUUID | RAW | 16 | 0 | Object ID | ||
95 | ![]() |
0 | 0 | Generic Identification of a Partner Object | |||||
96 | ![]() |
FOBJ_TYPE_NAME_P | ACC_TYPE_NAME | CHAR | 10 | 0 | Name of Partner Object Type | ||
97 | ![]() |
FOBJ_OBJECT_ID_P | SYSUUID | RAW | 16 | 0 | Partner Object ID | ||
98 | ![]() |
0 | 0 | Valuation Quantity (with Unit) | |||||
99 | ![]() |
FIN_QTYVAL | FIN_QUANTITY | QUAN | 23 | 3 | Valuation Quantity | ||
100 | ![]() |
FIN_UOMVAL | MEINS | UNIT | 3 | 0 | Valuation Unit of Measure | * | |
101 | ![]() |
0 | 0 | Extension Point for LI in Asset Journal | |||||
102 | ![]() |
FIN_EEW_ACITFXA | DUMMY | CHAR | 1 | 0 | Extension Point for LI in Asset Journal | ||
103 | ![]() |
0 | 0 | Reporting Fields of a LI in Asset Journal | |||||
104 | ![]() |
0 | 0 | Extension Point for Reporting in Asset Journal | |||||
105 | ![]() |
FIN_EEW_ACITFXAR | DUMMY | CHAR | 1 | 0 | Extension Point for Reporting in Asset Journal |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |