SAP ABAP Table CON_FIN_S_DOC_READER (Structure for Reading AccEngine Documents)

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_DOC_READER	Table Relationship Diagram
Short Description	Structure for Reading AccEngine Documents

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	ACC_SYSTEM	☐	ACC_SYSTEM	ACC_SYSTEM	CHAR	8	0	Accounting System	*
2	FINB_SND_ID	☐	FINB_SND_ID	FINB_SND_ID	CHAR	25	0	Sender Identification
3	FINB_SNDKEY	☐	FINB_SNDKEY	FINB_SNDKEY	CHAR	35	0	Document Key of the Sending System
4	FIN_COMPANY	☐	FIN_COMPANY	FIN_COMPANY	CHAR	22	0	Company	*
5	FIN_ACCDOCNO	☐	FIN_ACCDOCNO	FIN_ACCDOCNO	CHAR	12	0	Document Number
6	FIN_DOCTYPE	☐	FIN_DOCTYPE	FIN_DOCTYPE	CHAR	5	0	Document Type	*
7	FIN_HDRTEXT	☐	FIN_HDRTEXT	TEXT40	CHAR	40	0	Document Header Text
8	FIN_REFDOCNO	☐	FIN_REFDOCNO	FIN_REFDOCNO	CHAR	35	0	Reference Document Number
9	FIN_BTATYPE	☐	FIN_BTATYPE	FIN_BTATYPE	CHAR	5	0	Business Transaction Category	*
10	FIN_DOCDAT	☐	FIN_DOCDAT	DATUM	DATS	8	0	Document Date
11	FIN_CURRCONVDAT	☐	FIN_CURRCONVDAT	DATUM	DATS	8	0	Date of Translation of Transaction Currency into Local
12	FIN_POSTDAT	☐	FIN_POSTDAT	FIN_POSTDAT	DATS	8	0	Posting Date
13	FIN_FISCYEARPER	☐	FIN_FISCYEARPER	RSFISCPER	NUMC	7	0	Fiscal Year and Period
14	FIN_TMPDOCNO	☐	FIN_TMPDOCNO	FIN_ACCDOCNO	CHAR	12	0	Temporary Document Number
15	FIN_ITEMNO	☐	FIN_ITEMNO	FIN_ITEMNO	NUMC	6	0	Line Item Number
16	FIN_GLITEMNO	☐	FIN_GLITEMNO	FIN_GLITEMNO	NUMC	6	0	Item Number of General Ledger Document
17	LOGVO	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
18	FIN_REVTYPE	☐	FIN_REVTYPE	FIN_REVTYPE	CHAR	1	0	Reversal Type
19	FIN_REVIND	☐	FIN_REVIND	BOOLE	CHAR	1	0	Reversal Indicator
20	FIN_REVTECHDOCNO	☐	FIN_REVTECHDOCNO	SYSUUID_22	CHAR	22	0	Technical Identifier of Reversed Document
21	FIN_ITEMTEXT	☐	FIN_ITEMTEXT	TEXT50	CHAR	50	0	Document Item Text
22	FIN_POSTYPE	☐	FIN_POSTYPE	FIN_POSTYPE	CHAR	5	0	Item Category	*
23	FIN_GLACCT	☐	FIN_GLACCT	FIN_GLACCT	CHAR	10	0	G/L Account	*
24	FIN_COMPEL	☐	FIN_COMPEL	FIN_COMPEL	CHAR	10	0	Composition Element	*
25	FIN_COMPANY_P	☐	FIN_COMPANY_P	FIN_COMPANY	CHAR	22	0	Trading Partner	*
26	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
27	FIN_PROFITCTR	☐	FIN_PROFITCTR	FIN_PROFITCTR	CHAR	22	0	Profit Center	*
28	FIN_PROFITCTR_P	☐	FIN_PROFITCTR_P	FIN_PROFITCTR	CHAR	22	0	Partner Profit Center	*
29	FIN_COSTCTR	☐	FIN_COSTCTR	FIN_COSTCTR	CHAR	22	0	Cost Center	*
30	FIN_RSCPOOL	☐	FIN_RSCPOOL	FIN_RSCPOOL	CHAR	11	0	Activity Type
31	FIN_ORDTYPE	☐	FIN_ORDTYPE	FIN_ORDTYPE	CHAR	5	0	Order Category	*
32	FIN_ORD	☐	FIN_ORD	FIN_ORD	CHAR	22	0	Order
33	FIN_ORDITMTYPE	☐	FIN_ORDITMTYPE	FIN_ORDITMTYPE	CHAR	5	0	Order Item Category	*
34	FIN_ORDITM	☐	FIN_ORDITM	FIN_ORDITM	CHAR	10	0	Order Item
35	FIN_ORD_PUR	☐	FIN_ORD	FIN_ORD	CHAR	22	0	Order
36	FIN_ORDITM_PUR	☐	FIN_ORDITM	FIN_ORDITM	CHAR	10	0	Order Item
37	FIN_LOCATION	☐	FIN_LOCATION	FIN_LOCATION	CHAR	22	0	Location	*
38	FIN_PRODUCT	☐	FIN_PRODUCT	FIN_PRODUCT	CHAR	22	0	Product	*
39	FIN_DRCRIND	☐	FIN_DRCRIND	FIN_DRCRIND	CHAR	1	0	Debit/Credit Indicator
40	FIN_ITEMSIGN	☐	FIN_ITEMSIGN	FIN_ITEMSIGN	CHAR	1	0	+/- Sign for a Line Item
41	FIN_CHARGEIND	☐	FIN_CHARGEIND	FIN_CHARGEIND	CHAR	1	0	Charge Indicator for Assets Accounts
42	FIN_CURRTRA	☐	FIN_CURRTRA	WAERS	CUKY	5	0	Transaction Currency	*
43	FIN_AMTTRA	☐	FIN_AMTTRA	FIN_AMOUNT	CURR	23	2	Amount in Transaction Currency
44	FIN_CURRCOMP	☐	FIN_CURRCOMP	WAERS	CUKY	5	0	Local Currency	*
45	FIN_AMTCOMP	☐	FIN_AMTCOMP	FIN_AMOUNT	CURR	23	2	Amount in Local Currency
46	FIN_CURRACCSYS	☐	FIN_CURRACCSYS	WAERS	CUKY	5	0	Accounting System Currency	*
47	FIN_AMTACCSYS	☐	FIN_AMTACCSYS	FIN_AMOUNT	CURR	23	2	Amount in Accounting System Currency
48	FIN_CURRHARD	☐	FIN_CURRHARD	WAERS	CUKY	5	0	Hard Currency	*
49	FIN_AMTHARD	☐	FIN_AMTHARD	FIN_AMOUNT	CURR	23	2	Amount in Hard Currency
50	FIN_CURRINDEX	☐	FIN_CURRINDEX	WAERS	CUKY	5	0	Index-Based Currency	*
51	FIN_AMTINDEX	☐	FIN_AMTINDEX	FIN_AMOUNT	CURR	23	2	Amount in Index-Based Currency
52	FIN_CURRCOMPGLOB	☐	FIN_CURRCOMPGLOB	WAERS	CUKY	5	0	Global Company Currency	*
53	FIN_AMTCOMPGLOB	☐	FIN_AMTCOMPGLOB	FIN_AMOUNT	CURR	23	2	Amount in Global Company Currency
54	FIN_UOMVAL	☐	FIN_UOMVAL	MEINS	UNIT	3	0	Valuation Unit of Measure	*
55	FIN_QTYVAL	☐	FIN_QTYVAL	FIN_QUANTITY	QUAN	23	3	Valuation Quantity
56	FIN_UOMREF	☐	FIN_UOMREF	MEINS	UNIT	3	0	Reference Unit of Measure	*
57	FIN_QTYREF	☐	FIN_QTYREF	FIN_QUANTITY	QUAN	23	3	Quantity in Reference Unit of Measure
58	FOBJ_OBJECT_ID	☐	FOBJ_OBJECT_ID	SYSUUID	RAW	16	0	Object ID
59	FOBJ_TYPE_NAME	☐	FOBJ_TYPE_NAME	FINB_TYPE_NAME	CHAR	10	0	Name of an Object Type
60	FOBJ_OBJECT_ID_P	☐	FOBJ_OBJECT_ID_P	SYSUUID	RAW	16	0	Partner Object ID
61	FOBJ_TYPE_NAME_P	☐	FOBJ_TYPE_NAME_P	ACC_TYPE_NAME	CHAR	10	0	Name of Partner Object Type
62	FOBJ_OBJECT_ID_O	☐	FOBJ_OBJECT_ID_O	SYSUUID	RAW	16	0	Source Object ID
63	FOBJ_TYPE_NAME_O	☐	FOBJ_TYPE_NAME_O	FINB_TYPE_NAME	CHAR	10	0	Name of Source Object Type
64	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
65	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
66	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
67	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
68	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
69	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
70	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
71	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	2.0