SAP ABAP Table CON_ACC_S_FB03_ALL_SEMMOD (Doc. Display FB03 (Enhancement of CON_FIN_S_FB03_ALL_SEMMOD))

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-BAC-INV (Application Component) Inventory Accounting
     ⤷ CON_ACC (Package) Connector Financials - NewFIN Part

Basic Data

Table Category	INTTAB	Structure
Structure	CON_ACC_S_FB03_ALL_SEMMOD	Table Relationship Diagram
Short Description	Doc. Display FB03 (Enhancement of CON_FIN_S_FB03_ALL_SEMMOD)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	FIN_GLITEMNO	☐	FIN_GLITEMNO	FIN_GLITEMNO	NUMC	6	0	Item Number of General Ledger Document
2	FIN_GLACCT	☐	FIN_GLACCT	FIN_GLACCT	CHAR	10	0	G/L Account	*
3	FIN_COMPEL	☐	FIN_COMPEL	FIN_COMPEL	CHAR	10	0	Composition Element	*
4	FIN_PRODUCT	☐	FIN_PRODUCT	FIN_PRODUCT	CHAR	22	0	Product	*
5	FIN_PROFITCTR	☐	FIN_PROFITCTR	FIN_PROFITCTR	CHAR	22	0	Profit Center	*
6	FIN_COSTCTR	☐	FIN_COSTCTR	FIN_COSTCTR	CHAR	22	0	Cost Center	*
7	FIN_RSCPOOL	☐	FIN_RSCPOOL	FIN_RSCPOOL	CHAR	11	0	Activity Type
8	FIN_LOCATION	☐	FIN_LOCATION	FIN_LOCATION	CHAR	22	0	Location	*
9	FIN_DRCRIND	☐	FIN_DRCRIND	FIN_DRCRIND	CHAR	1	0	Debit/Credit Indicator
10	FIN_POSTYPE	☐	FIN_POSTYPE	FIN_POSTYPE	CHAR	5	0	Item Category	*
11	FIN_BATCH	☐	FIN_BATCH	FIN_BATCH	CHAR	10	0	Batch	*
12	FIN_BTATYPE	☐	FIN_BTATYPE	FIN_BTATYPE	CHAR	5	0	Business Transaction Category	*
13	BTATYPE_TXT	☐			CHAR	60	0
14	FIN_AMTTRA	☐	FIN_AMTTRA	FIN_AMOUNT	CURR	23	2	Amount in Transaction Currency
15	FIN_CURRTRA	☐	FIN_CURRTRA	WAERS	CUKY	5	0	Transaction Currency	*
16	FIN_AMTCOMP	☐	FIN_AMTCOMP	FIN_AMOUNT	CURR	23	2	Amount in Local Currency
17	FIN_CURRCOMP	☐	FIN_CURRCOMP	WAERS	CUKY	5	0	Local Currency	*
18	FIN_AMTACCSYS	☐	FIN_AMTACCSYS	FIN_AMOUNT	CURR	23	2	Amount in Accounting System Currency
19	FIN_CURRACCSYS	☐	FIN_CURRACCSYS	WAERS	CUKY	5	0	Accounting System Currency	*
20	FIN_AMTCOMPGLOB	☐	FIN_AMTCOMPGLOB	FIN_AMOUNT	CURR	23	2	Amount in Global Company Currency
21	FIN_CURRCOMPGLOB	☐	FIN_CURRCOMPGLOB	WAERS	CUKY	5	0	Global Company Currency	*
22	FIN_AMTHARD	☐	FIN_AMTHARD	FIN_AMOUNT	CURR	23	2	Amount in Hard Currency
23	FIN_CURRHARD	☐	FIN_CURRHARD	WAERS	CUKY	5	0	Hard Currency	*
24	FIN_AMTINDEX	☐	FIN_AMTINDEX	FIN_AMOUNT	CURR	23	2	Amount in Index-Based Currency
25	FIN_CURRINDEX	☐	FIN_CURRINDEX	WAERS	CUKY	5	0	Index-Based Currency	*
26	FIN_QTYETR	☐	FIN_QTYETR	FIN_QUANTITY	QUAN	23	3	Quantity in Unit of Entry
27	FIN_UOMETR	☐	FIN_UOMETR	MEINS	UNIT	3	0	Unit of Entry	*
28	FIN_QTYVAL	☐	FIN_QTYVAL	FIN_QUANTITY	QUAN	23	3	Valuation Quantity
29	FIN_UOMVAL	☐	FIN_UOMVAL	MEINS	UNIT	3	0	Valuation Unit of Measure	*
30	FIN_QTYREF	☐	FIN_QTYREF	FIN_QUANTITY	QUAN	23	3	Quantity in Reference Unit of Measure
31	FIN_UOMREF	☐	FIN_UOMREF	MEINS	UNIT	3	0	Reference Unit of Measure	*
32	FIN_QTYORD	☐	FIN_QTYORD	FIN_QUANTITY	QUAN	23	3	Quantity in Order Unit
33	FIN_UOMORD	☐	FIN_UOMORD	MEINS	UNIT	3	0	Order Unit	*
34	FIN_ORD	☐	FIN_ORD	FIN_ORD	CHAR	22	0	Order
35	FIN_ORDITM	☐	FIN_ORDITM	FIN_ORDITM	CHAR	10	0	Order Item
36	FIN_BTAPOREF	☐	FIN_BTAPOREF	CHAR22	CHAR	22	0	Reference to Purchase Order
37	FIN_BTAPOITMREF	☐	FIN_BTAPOITMREF		NUMC	10	0	Reference to Item in Purchase Order
38	FIN_PRODUCT_P	☐	FIN_PRODUCT_P	FIN_PRODUCT	CHAR	22	0	Partner Product	*
39	FIN_PROFITCTR_P	☐	FIN_PROFITCTR_P	FIN_PROFITCTR	CHAR	22	0	Partner Profit Center	*
40	FIN_COSTCTR_P	☐	FIN_COSTCTR_P	FIN_COSTCTR	CHAR	22	0	Partner Cost Center	*
41	FIN_RSCPOOL_P	☐	FIN_RSCPOOL_P	FIN_RSCPOOL	CHAR	11	0	Partner Activity Type
42	FIN_LOCATION_P	☐	FIN_LOCATION_P	FIN_LOCATION	CHAR	22	0	Partner Location	*
43	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
44	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
45	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
46	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
47	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
48	FOBJ_OBJECT_ID	☐	FOBJ_OBJECT_ID	SYSUUID	RAW	16	0	Object ID
49	FOBJ_TYPE_NAME	☐	FOBJ_TYPE_NAME	FINB_TYPE_NAME	CHAR	10	0	Name of an Object Type
50	FOBJ_OBJECT_ID_P	☐	FOBJ_OBJECT_ID_P	SYSUUID	RAW	16	0	Partner Object ID
51	FOBJ_TYPE_NAME_P	☐	FOBJ_TYPE_NAME_P	ACC_TYPE_NAME	CHAR	10	0	Name of Partner Object Type

History

Last changed by/on	SAP	20050409
SAP Release Created in