SAP ABAP Table CON_FIN_MAT_01 (Extract Structure Copy (as for R/3 DataSource 0CO_PC_ACT_02))

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_FIN_MAT_01	Table Relationship Diagram
Short Description	Extract Structure Copy (as for R/3 DataSource 0CO_PC_ACT_02)

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_COMPANY	☐	FIN_COMPANY	FIN_COMPANY	CHAR	22	0	Company	*
2	FIN_LOCATION	☐	FIN_LOCATION	FIN_LOCATION	CHAR	22	0	Location	*
3	FIN_PRODUCT	☐	FIN_PRODUCT	FIN_PRODUCT	CHAR	22	0	Product	*
4	FIN_BATCH	☐	FIN_BATCH	FIN_BATCH	CHAR	10	0	Batch	*
5	FIN_VALCLASS	☐	FIN_VALCLASS	FIN_VALCLASS	CHAR	4	0	Valuation Class
6	FIN_VALPROC	☐	FIN_VALPROC	FIN_VALPROC	CHAR	3	0	Valuation Procedure
7	PRICE_CTRL	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
8	CURTYPE	☐	RSCURTYPE	RSCURTYPE	CHAR	2	0	Currency type
9	VALUATION	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
10	FIN_FISCYEARVAR	☐	FIN_FISCYEARVAR	PERIV	CHAR	2	0	Fiscal Year Variant	*
11	FIN_FISCYEARPER	☐	FIN_FISCYEARPER	RSFISCPER	NUMC	7	0	Fiscal Year and Period
12	FIN_CURRENCY	☐	FIN_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
13	FIN_UOMVAL	☐	FIN_UOMVAL	MEINS	UNIT	3	0	Valuation Unit of Measure	*
14	FIN_QTYVAL	☐	FIN_QTYVAL	FIN_QUANTITY	QUAN	23	3	Valuation Quantity
15	FIN_AMOUNT	☐	FIN_AMOUNT	FIN_AMOUNT	CURR	23	2	Amount
16	ACC_SYSTEM	☐	ACC_SYSTEM	ACC_SYSTEM	CHAR	8	0	Accounting System	*
17	FIN_ACCDOCNO	☐	FIN_ACCDOCNO	FIN_ACCDOCNO	CHAR	12	0	Document Number
18	FIN_BTATYPE	☐	FIN_BTATYPE	FIN_BTATYPE	CHAR	5	0	Business Transaction Category	*
19	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
20	FIN_DOCDAT	☐	FIN_DOCDAT	DATUM	DATS	8	0	Document Date
21	FIN_DOCTYPE	☐	FIN_DOCTYPE	FIN_DOCTYPE	CHAR	5	0	Document Type	*
22	FIN_GLACCT	☐	FIN_GLACCT	FIN_GLACCT	CHAR	10	0	G/L Account	*
23	FIN_POSTDAT	☐	FIN_POSTDAT	FIN_POSTDAT	DATS	8	0	Posting Date
24	FIN_PROFITCTR	☐	FIN_PROFITCTR	FIN_PROFITCTR	CHAR	22	0	Profit Center	*
25	FIN_PROFITCTR_P	☐	FIN_PROFITCTR_P	FIN_PROFITCTR	CHAR	22	0	Partner Profit Center	*
26	FIN_REVTYPE	☐	FIN_REVTYPE	FIN_REVTYPE	CHAR	1	0	Reversal Type
27	SND_BLNR	☐			CHAR	10	0
28	SND_JAHR	☐			NUMC	4	0
29	SND_ZEILE	☐			NUMC	4	0
30	SND_SYSTEM	☐			CHAR	60	0
31	SND_APPL	☐			CHAR	60	0

History

Last changed by/on	SAP	20070914
SAP Release Created in	400