Data Element list used by SAP ABAP Table FIN_S_ACIT (Common Part of Structure of All Journal Line Items)
SAP ABAP Table
FIN_S_ACIT (Common Part of Structure of All Journal Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/EACC/BTA_NAME | Business Transaction Name | |
2 | ![]() |
ACC_SYSTEM | Accounting System | |
3 | ![]() |
DATUM | Date | |
4 | ![]() |
DUMMY | Dummy function in length 1 | |
5 | ![]() |
FINB_SNDKEY | Document Key of the Sending System | |
6 | ![]() |
FINB_SND_ID | Sender Identification | |
7 | ![]() |
FIN_ACCDOCNO | Document Number | |
8 | ![]() |
FIN_AMTACCSYS | Amount in Accounting System Currency | |
9 | ![]() |
FIN_AMTCOMP | Amount in Local Currency | |
10 | ![]() |
FIN_AMTCOMPGLOB | Amount in Global Company Currency | |
11 | ![]() |
FIN_AMTHARD | Amount in Hard Currency | |
12 | ![]() |
FIN_AMTINDEX | Amount in Index-Based Currency | |
13 | ![]() |
FIN_AMTTRA | Amount in Transaction Currency | |
14 | ![]() |
FIN_BTATYPE | Business Transaction Category | |
15 | ![]() |
FIN_CHOFACCT | Chart of Accounts | |
16 | ![]() |
FIN_CLOSESTEP | Closing Phase | |
17 | ![]() |
FIN_COMPANY | Company | |
18 | ![]() |
FIN_CURRACCSYS | Accounting System Currency | |
19 | ![]() |
FIN_CURRCOMP | Local Currency | |
20 | ![]() |
FIN_CURRCOMPGLOB | Global Company Currency | |
21 | ![]() |
FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | |
22 | ![]() |
FIN_CURRHARD | Hard Currency | |
23 | ![]() |
FIN_CURRINDEX | Index-Based Currency | |
24 | ![]() |
FIN_CURRTRA | Transaction Currency | |
25 | ![]() |
FIN_DOCDAT | Document Date | |
26 | ![]() |
FIN_DOCTYPE | Document Type | |
27 | ![]() |
FIN_DRCRIND | Debit/Credit Indicator | |
28 | ![]() |
FIN_EEW_ACIT | Extension Point for Item of ACC Document | |
29 | ![]() |
FIN_EEW_AMT | Extension Include for Additional Currencies | |
30 | ![]() |
FIN_FISCPER | Fiscal Period | |
31 | ![]() |
FIN_FISCYEAR | Fiscal Year | |
32 | ![]() |
FIN_FISCYEARPER | Fiscal Year and Period | |
33 | ![]() |
FIN_FISCYEARVAR | Fiscal Year Variant | |
34 | ![]() |
FIN_FUNCAREA | Functional Area | |
35 | ![]() |
FIN_FUNCAREA_P | Partner Functional Area | |
36 | ![]() |
FIN_GLACCT | G/L Account | |
37 | ![]() |
FIN_GLIND | Relevant for General Ledger | |
38 | ![]() |
FIN_GLITEMNO | Item Number of General Ledger Document | |
39 | ![]() |
FIN_GLTRATYPE | Transaction Type for General Ledger | |
40 | ![]() |
FIN_HDRTEXT | Document Header Text | |
41 | ![]() |
FIN_ITEMNO | Line Item Number | |
42 | ![]() |
FIN_ITEMSIGN | +/- Sign for a Line Item | |
43 | ![]() |
FIN_ITEMTEXT | Document Item Text | |
44 | ![]() |
FIN_JOURNAL | Journal | |
45 | ![]() |
FIN_POSTDAT | Posting Date | |
46 | ![]() |
FIN_POSTYPE | Item Category | |
47 | ![]() |
FIN_PROFITCTR | Profit Center | |
48 | ![]() |
FIN_PROFITCTR_P | Partner Profit Center | |
49 | ![]() |
FIN_QTYGL | Quantity in General Ledger | |
50 | ![]() |
FIN_REFDOCNO | Reference Document Number | |
51 | ![]() |
FIN_REVALIND | Indicator for Revaluation Documents | |
52 | ![]() |
FIN_REVDAT | Reversal Date | |
53 | ![]() |
FIN_REVDOCNO | Reversed Document | |
54 | ![]() |
FIN_REVFISCYEAR | Fiscal Year of Reversed Document | |
55 | ![]() |
FIN_REVIND | Reversal Indicator | |
56 | ![]() |
FIN_REVTECHDOCNO | Technical Identifier of Reversed Document | |
57 | ![]() |
FIN_REVTYPE | Reversal Type | |
58 | ![]() |
FIN_SEGMENT | Segment | |
59 | ![]() |
FIN_SEGMENT_P | Partner Segment | |
60 | ![]() |
FIN_TECHDOCNO | Technical Identifier of a Document | |
61 | ![]() |
FIN_TRANCHE | Tranche | |
62 | ![]() |
FIN_UOMGL | Unit of Measure for General Ledger | |
63 | ![]() |
FIN_VALUATDAT | Key Date for Valuation of Business Transaction | |
64 | ![]() |
KOKRS | Controlling Area | |
65 | ![]() |
MANDT | Client | |
66 | ![]() |
SAPRL | SAP Release | |
67 | ![]() |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
68 | ![]() |
UNAME | User Name | |
69 | ![]() |
UZEIT | Time |