SAP ABAP Table CON_FIN_S_INV_CHANGE_ITEM (Item)

Hierarchy

☛ IS-CWM (Software Component) Industry Solution Catch Weight Management
   ⤷ IS-CWM (Application Component) Industry Solution Catch Weight Management
     ⤷ CON_FIN_ACCE (Package) Connector: Posting with Accounting Engine

Basic Data

Table Category	INTTAB	Structure
Structure	CON_FIN_S_INV_CHANGE_ITEM	Table Relationship Diagram
Short Description	Item

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_SNDKEY	☐	CON_FIN_FINB_SNDKEY		CHAR	35	0	Technical Copy of FINB_SNDKEY
2	FINB_SND_ID	☐	CON_FIN_FINB_SND_ID		CHAR	25	0	Technical Copy of FINB_SND_ID
3	FIN_SEQNO	☐			NUMC	6	0
4	.INCLUDE	☐				0	0	Item for Inventory Change Posting
5	.INCLU-_O	☐				0	0	Balance
6	FIN_PRODUCT_O	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
7	FIN_BATCH_O	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
8	FIN_LOCATION_O	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
9	FIN_STOCKUSAGE_O	☐	/LIME/STOCK_USAGE	/LIME/STOCK_USAGE	CHAR	1	0	Stock Usage
10	FIN_CUSTODIAN_O	☐	/LIME/CUSTODIAN	BU_PARTNER	CHAR	10	0	Owner	*
11	FIN_COMPANY_O	☐	/LIME/OWNER	BU_PARTNER	CHAR	10	0	Owner	*
12	FIN_PROFITCTR_O	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
13	FIN_GLACCT_O	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	*
14	.INCLU-_I	☐				0	0	Balance
15	FIN_PRODUCT_I	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
16	FIN_BATCH_I	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
17	FIN_LOCATION_I	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
18	FIN_STOCKUSAGE_I	☐	/LIME/STOCK_USAGE	/LIME/STOCK_USAGE	CHAR	1	0	Stock Usage
19	FIN_CUSTODIAN_I	☐	/LIME/CUSTODIAN	BU_PARTNER	CHAR	10	0	Owner	*
20	FIN_COMPANY_I	☐	/LIME/OWNER	BU_PARTNER	CHAR	10	0	Owner	*
21	FIN_PROFITCTR_I	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
22	FIN_GLACCT_I	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	*
23	.INCLU-_R	☐				0	0	References
24	FIN_ORDTYPEMNF_R	☐	CHAR05	CHAR005	CHAR	5	0	Character Field with Length 5
25	FIN_ORDMNF_R	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
26	FIN_SCMAGYIDMNF_R	☐	CON_FIN_FIN_SCMAGYID	TEXT60	CHAR	60	0	Technical Copy of FIN_SCMAGYID
27	FIN_SCMIDMNF_R	☐	CON_FIN_FIN_SCMID	TEXT60	CHAR	60	0	Technical Copy of FIN_SCMID
28	FIN_ORDTYPEPUR_R	☐	CHAR05	CHAR005	CHAR	5	0	Character Field with Length 5
29	FIN_ORDPUR_R	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
30	FIN_ORDITMTYPEPUR_R	☐	CON_FIN_ORDITMTYPE	CHAR5	CHAR	5	0	Order Item Category (Corresponds to FIN_ORDITMTYPE)
31	FIN_ORDPURITM_R	☐	CON_FIN_ORDITM		CHAR	10	0	Order Item (Corresponds to FIN_ORDITM)
32	FIN_RETITMIND_R	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
33	FIN_SCMAGYIDPUR_R	☐	CON_FIN_FIN_SCMAGYID	TEXT60	CHAR	60	0	Technical Copy of FIN_SCMAGYID
34	FIN_SCMIDPUR_R	☐	CON_FIN_FIN_SCMID	TEXT60	CHAR	60	0	Technical Copy of FIN_SCMID
35	FIN_PRODUCT_R	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
36	FIN_LOCATION_R	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
37	FIN_COMPANY_R	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
38	RASSC_R	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
39	FIN_PROFITCTR_R	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
40	.INCLU-BTD	☐				0	0	Order (Corresponds to FIN_S_ORDER)
41	FIN_SCMAGYIDBTD_R	☐	CON_FIN_FIN_SCMAGYID	TEXT60	CHAR	60	0	Technical Copy of FIN_SCMAGYID
42	FIN_SCMIDBTD_R	☐	CON_FIN_FIN_SCMID	TEXT60	CHAR	60	0	Technical Copy of FIN_SCMID
43	FIN_ORDBTD_R	☐	CON_FIN_ORD		CHAR	22	0	Order (Corresponds to FIN_ORD)
44	FIN_ORDITMBTD_R	☐	CON_FIN_ORDITM		CHAR	10	0	Order Item (Corresponds to FIN_ORDITM)
45	FIN_ORDASGTNOBTD_R	☐	CON_FIN_ORDASGTNO	CHAR10	CHAR	10	0	Account Assignments for Order Item (Corresp. FIN_ORDASGTNO)
46	FIN_ORDTYPEBTD_R	☐	CON_FIN_ORDTYPE	CON_FIN_ORDTYPE	CHAR	5	0	Order Category
47	FIN_ORDITMTYPEBTD_R	☐	CON_FIN_ORDITMTYPE	CHAR5	CHAR	5	0	Order Item Category (Corresponds to FIN_ORDITMTYPE)
48	.INCLU-_A	☐				0	0	Account Assignments
49	FIN_COMPANY_A	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
50	FIN_PROFITCTR_A	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
51	FIN_COSTCTR_A	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
52	FIN_GLACCT_A	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
53	FIN_ORDTYPE_A	☐	CHAR05	CHAR005	CHAR	5	0	Character Field with Length 5
54	FIN_ORDITMTYPE_A	☐	CON_FIN_ORDITMTYPE	CHAR5	CHAR	5	0	Order Item Category (Corresponds to FIN_ORDITMTYPE)
55	FIN_ORD_A	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
56	FIN_ORDITM_A	☐	CON_FIN_ORDITM		CHAR	10	0	Order Item (Corresponds to FIN_ORDITM)
57	FIN_BTDDATATYPE_A	☐	CON_FIN_BTDDATATYPE	CHAR30	CHAR	30	0	Data Type for Business Transaction Document (BTD)
58	FIN_SCMAGYID_A	☐	CON_FIN_FIN_SCMAGYID	TEXT60	CHAR	60	0	Technical Copy of FIN_SCMAGYID
59	FIN_SCMID_A	☐	CON_FIN_FIN_SCMID	TEXT60	CHAR	60	0	Technical Copy of FIN_SCMID
60	ANLN1_A	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
61	ANLN2_A	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
62	.INCLUDE	☐				0	0	Edge Characteristics
63	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
64	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
65	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
66	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
67	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
68	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
69	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
70	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
71	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
72	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
73	FIN_PRODUCT	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
74	FIN_LOCATION	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
75	FIN_COMPANY	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
76	FIN_BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
77	FIN_COMPEL	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
78	.INCLUDE	☐				0	0
79	T_QUANTITY	☐	CON_FIN_TS_QUANTITY		TTYP	0	0
80	T_EXTERNAL_VALUE	☐	CON_FIN_TS_AMOUNT		TTYP	0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	200