SAP ABAP Table CON_FIN_S_FB03_ALL_SEMMOD (Document Display - All Fields)

Hierarchy

☛ IS-CWM (Software Component) Industry Solution Catch Weight Management
   ⤷ IS-CWM (Application Component) Industry Solution Catch Weight Management
     ⤷ CON_FIN_REPORTING (Package) Connector: Cross-Application Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	CON_FIN_S_FB03_ALL_SEMMOD	Table Relationship Diagram
Short Description	Document Display - All Fields

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	☐	CON_FIN_GLITEMNO		NUMC	6	0	Item Number of General Ledger Document
2	FIN_GLACCT	☐	CON_FIN_GLACCT	SAKNR	CHAR	10	0	G/L Account	*
3	FIN_COMPEL	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
4	FIN_PRODUCT	☐	CON_FIN_PRODUCT		CHAR	22	0	Product
5	FIN_PROFITCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
6	FIN_COSTCTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
7	FIN_RSCPOOL	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
8	FIN_LOCATION	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
9	FIN_DRCRIND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	FIN_POSTYPE	☐	CON_FIN_POSTYPE		CHAR	5	0	Item Category
11	FIN_BATCH	☐	CON_FIN_BATCH	CON_FIN_BATCH	CHAR	10	0	Batch	*
12	FIN_BTATYPE	☐	CON_FIN_BTATYPE	CON_FIN_BTATYPE	CHAR	5	0	Business Transaction Category
13	BTATYPE_TXT	☐			CHAR	60	0
14	FIN_AMTTRA	☐	CON_FIN_AMTTRA	CON_FIN_AMOUNT	CURR	23	2	Amount in Transaction Currency
15	FIN_CURRTRA	☐	CON_FIN_CURRTRA	WAERS	CUKY	5	0	Transaction Currency	*
16	FIN_AMTCOMP	☐	CON_FIN_AMTCOMP	CON_FIN_AMOUNT	CURR	23	2	Amount in Local Currency
17	FIN_CURRCOMP	☐	CON_FIN_CURRCOMP	WAERS	CUKY	5	0	Local Currency	*
18	FIN_AMTACCSYS	☐	CON_FIN_AMTACCSYS	CON_FIN_AMOUNT	CURR	23	2	Amount in Accounting System Currency
19	FIN_CURRACCSYS	☐	CON_FIN_CURRACCSYS	WAERS	CUKY	5	0	Accounting System Currency	*
20	FIN_AMTCOMPGLOB	☐	CON_FIN_AMTCOMPGLOB	CON_FIN_AMOUNT	CURR	23	2	Amount in Global Company Currency
21	FIN_CURRCOMPGLOB	☐	CON_FIN_CURRCOMPGLOB	WAERS	CUKY	5	0	Global Company Currency	*
22	FIN_AMTHARD	☐	CON_FIN_AMTHARD	CON_FIN_AMOUNT	CURR	23	2	Amount in Hard Currency
23	FIN_CURRHARD	☐	CON_FIN_CURRHARD	WAERS	CUKY	5	0	Hard Currency	*
24	FIN_AMTINDEX	☐	CON_FIN_AMTINDEX	CON_FIN_AMOUNT	CURR	23	2	Amount in Index-Based Currency
25	FIN_CURRINDEX	☐	CON_FIN_CURRINDEX	WAERS	CUKY	5	0	Index-Based Currency	*
26	FIN_QTYETR	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
27	FIN_UOMETR	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
28	FIN_QTYVAL	☐	CON_FIN_QUNTI_VAL		QUAN	23	3	Quantity in Valuation Unit of Measure
29	FIN_UOMVAL	☐	CON_FIN_UNIT_VAL	MEINS	UNIT	3	0	Valuation Unit of Measure	*
30	FIN_QTYREF	☐	CON_FIN_QUNTI_REF		QUAN	23	3	Quantity in Reference Unit of Measure
31	FIN_UOMREF	☐	CON_FIN_UNIT_REF	MEINS	UNIT	3	0	Reference Unit of Measure	*
32	FIN_QTYORD	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
33	FIN_UOMORD	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
34	FIN_ORD	☐	CON_FIN_ORD		CHAR	22	0	Order (Corresponds to FIN_ORD)
35	FIN_ORDITM	☐	CON_FIN_ORDITM		CHAR	10	0	Order Item (Corresponds to FIN_ORDITM)
36	FIN_BTAPOREF	☐	CON_FIN_BTAPOREF	CHAR22	CHAR	22	0	Reference to Purchase Order
37	FIN_BTAPOITMREF	☐	CON_FIN_BTAPOITMREF		NUMC	10	0	Reference to Item in Purchase Order
38	FIN_PRODUCT_P	☐	CON_FIN_P_MATNR	MATNR	CHAR	18	0	Partner Material	*
39	FIN_PROFITCTR_P	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
40	FIN_COSTCTR_P	☐	CON_FIN_P_KOSTL	KOSTL	CHAR	10	0	Partner Cost Center	*
41	FIN_RSCPOOL_P	☐	CON_FIN_P_LSTAR	LSTAR	CHAR	6	0	Partner Activity Type	*
42	FIN_LOCATION_P	☐	CON_FIN_P_WERKS	WERKS	CHAR	4	0	Partner Plant	*
43	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
44	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
45	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
46	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
47	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
48	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
49	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
50	DZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
51	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
52	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
53	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*

History

Last changed by/on	SAP	20050411
SAP Release Created in	200