SAP ABAP Table CON_FIN_S_BTA_FROM_R3_ITEM (Adapter: Document Lines to Post in AE)

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_S_BTA_FROM_R3_ITEM	Table Relationship Diagram
Short Description	Adapter: Document Lines to Post in AE

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	FINB_SND_ID	☐	FINB_SND_ID	FINB_SND_ID	CHAR	25	0	Sender Identification
2	FINB_SNDKEY	☐	FINB_SNDKEY	FINB_SNDKEY	CHAR	35	0	Document Key of the Sending System
3	FIN_DOCTYPE	☐	FIN_DOCTYPE	FIN_DOCTYPE	CHAR	5	0	Document Type	*
4	FIN_FISCYEAR	☐	FIN_FISCYEAR	GJAHR	NUMC	4	0	Fiscal Year
5	FIN_FISCPER	☐	FIN_FISCPER	POPER	NUMC	3	0	Fiscal Period
6	FIN_POSTDAT	☐	FIN_POSTDAT	FIN_POSTDAT	DATS	8	0	Posting Date
7	FIN_DOCDAT	☐	FIN_DOCDAT	DATUM	DATS	8	0	Document Date
8	FIN_CURRCONVDAT	☐	FIN_CURRCONVDAT	DATUM	DATS	8	0	Date of Translation of Transaction Currency into Local
9	FIN_ACCDOCNO	☐	FIN_ACCDOCNO	FIN_ACCDOCNO	CHAR	12	0	Document Number
10	FIN_REFDOCNO	☐	FIN_REFDOCNO	FIN_REFDOCNO	CHAR	35	0	Reference Document Number
11	FIN_GLITEMNO	☐	FIN_GLITEMNO	FIN_GLITEMNO	NUMC	6	0	Item Number of General Ledger Document
12	FIN_POSTYPE	☐	FIN_POSTYPE	FIN_POSTYPE	CHAR	5	0	Item Category	*
13	FIN_GLACCT	☐	FIN_GLACCT	FIN_GLACCT	CHAR	10	0	G/L Account	*
14	FIN_COMPANY	☐	FIN_COMPANY	FIN_COMPANY	CHAR	22	0	Company	*
15	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
16	FIN_PROFITCTR	☐	FIN_PROFITCTR	FIN_PROFITCTR	CHAR	22	0	Profit Center	*
17	FIN_PROFITCTR_P	☐	FIN_PROFITCTR_P	FIN_PROFITCTR	CHAR	22	0	Partner Profit Center	*
18	FIN_SCMAGYID	☐	FIN_SCMAGYID	TEXT60	CHAR	60	0	Scheme Agency
19	FIN_SCMID	☐	FIN_SCMID	TEXT60	CHAR	60	0	Scheme
20	FIN_ORDTYPE	☐	FIN_ORDTYPE	FIN_ORDTYPE	CHAR	5	0	Order Category	*
21	FIN_ORD	☐	FIN_ORD	FIN_ORD	CHAR	22	0	Order
22	FIN_ORDITMTYPE	☐	FIN_ORDITMTYPE	FIN_ORDITMTYPE	CHAR	5	0	Order Item Category	*
23	FIN_ORDITM	☐	FIN_ORDITM	FIN_ORDITM	CHAR	10	0	Order Item
24	FIN_ORDITM_REF	☐	FIN_ORDITM_REF	FIN_ORDITM	CHAR	10	0	Reference Order Item
25	FIN_ORDASGTNO	☐	FIN_ORDASGTNO	FIN_ORDASGTNO	CHAR	10	0	Account Assignments for Order Item
26	FIN_ORD_PUR	☐	FIN_ORD	FIN_ORD	CHAR	22	0	Order
27	FIN_ORDITM_PUR	☐	FIN_ORDITM	FIN_ORDITM	CHAR	10	0	Order Item
28	FIN_PRICOMPTYPE	☐	FIN_PRICOMPTYPE	FIN_PRICOMPTYPE	CHAR	4	0	Price Component Type Code (GDT)
29	FIN_LOCATION	☐	FIN_LOCATION	FIN_LOCATION	CHAR	22	0	Location	*
30	FIN_PRODUCT	☐	FIN_PRODUCT	FIN_PRODUCT	CHAR	22	0	Product	*
31	FIN_DRCRIND	☐	FIN_DRCRIND	FIN_DRCRIND	CHAR	1	0	Debit/Credit Indicator
32	CWM_WEREC	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
33	T_AMOUNT	☐	FIN_TS_AMOUNT		TTYP	0	0
34	T_QUANTITY	☐	FIN_TS_QUANTITY		TTYP	0	0

History

Last changed by/on	SAP	20060208
SAP Release Created in	2.0