SAP ABAP Table FIN_S_ACIT (Common Part of Structure of All Journal Line Items)

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-BAC-AE (Application Component) Accounting Engine
     ⤷ FINB_ACC_DOCUMENT (Package) Structue of Accounting Document

Basic Data

Table Category	INTTAB	Structure
Structure	FIN_S_ACIT	Table Relationship Diagram
Short Description	Common Part of Structure of All Journal Line Items

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	.INCLUDE	☐				0	0	Keys of All Journal Line Items
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	FIN_TECHDOCNO	☐	FIN_TECHDOCNO	SYSUUID_22	CHAR	22	0	Technical Identifier of a Document
4	FIN_ITEMNO	☐	FIN_ITEMNO	FIN_ITEMNO	NUMC	6	0	Line Item Number
5	.INCLUDE	☐				0	0	Fields in Header of Accounting Document
6	ACC_SYSTEM	☐	ACC_SYSTEM	ACC_SYSTEM	CHAR	8	0	Accounting System	*
7	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
8	FIN_COMPANY	☐	FIN_COMPANY	FIN_COMPANY	CHAR	22	0	Company	*
9	FIN_FISCYEAR	☐	FIN_FISCYEAR	GJAHR	NUMC	4	0	Fiscal Year
10	FIN_DOCTYPE	☐	FIN_DOCTYPE	FIN_DOCTYPE	CHAR	5	0	Document Type	*
11	FIN_ACCDOCNO	☐	FIN_ACCDOCNO	FIN_ACCDOCNO	CHAR	12	0	Document Number
12	FIN_CHOFACCT	☐	FIN_CHOFACCT	FIN_CHOFACCT	CHAR	4	0	Chart of Accounts	*
13	FIN_HDRTEXT	☐	FIN_HDRTEXT	TEXT40	CHAR	40	0	Document Header Text
14	FIN_REFDOCNO	☐	FIN_REFDOCNO	FIN_REFDOCNO	CHAR	35	0	Reference Document Number
15	FIN_POSTDAT	☐	FIN_POSTDAT	FIN_POSTDAT	DATS	8	0	Posting Date
16	FIN_DOCDAT	☐	FIN_DOCDAT	DATUM	DATS	8	0	Document Date
17	FIN_VALUATDAT	☐	FIN_VALUATDAT	DATUM	DATS	8	0	Key Date for Valuation of Business Transaction
18	.INCLUDE	☐				0	0	Reference Document
19	FINB_SND_ID	☐	FINB_SND_ID	FINB_SND_ID	CHAR	25	0	Sender Identification
20	FINB_SNDKEY	☐	FINB_SNDKEY	FINB_SNDKEY	CHAR	35	0	Document Key of the Sending System
21	.INCLUDE	☐				0	0	Reversal Description
22	FIN_REVTYPE	☐	FIN_REVTYPE	FIN_REVTYPE	CHAR	1	0	Reversal Type
23	FIN_REVIND	☐	FIN_REVIND	BOOLE	CHAR	1	0	Reversal Indicator
24	FIN_REVDAT	☐	FIN_REVDAT	DATUM	DATS	8	0	Reversal Date
25	FIN_REVFISCYEAR	☐	FIN_REVFISCYEAR	GJAHR	NUMC	4	0	Fiscal Year of Reversed Document
26	FIN_REVDOCNO	☐	FIN_REVDOCNO	FIN_ACCDOCNO	CHAR	12	0	Reversed Document
27	FIN_REVTECHDOCNO	☐	FIN_REVTECHDOCNO	SYSUUID_22	CHAR	22	0	Technical Identifier of Reversed Document
28	FIN_FISCYEARVAR	☐	FIN_FISCYEARVAR	PERIV	CHAR	2	0	Fiscal Year Variant	*
29	FIN_FISCPER	☐	FIN_FISCPER	POPER	NUMC	3	0	Fiscal Period
30	FIN_FISCYEARPER	☐	FIN_FISCYEARPER	RSFISCPER	NUMC	7	0	Fiscal Year and Period
31	FIN_CURRCONVDAT	☐	FIN_CURRCONVDAT	DATUM	DATS	8	0	Date of Translation of Transaction Currency into Local
32	FIN_CLOSESTEP	☐	FIN_CLOSESTEP	FIN_CLOSESTEP	CHAR	3	0	Closing Phase	*
33	FIN_REVALIND	☐	FIN_REVALIND	BOOLE	CHAR	1	0	Indicator for Revaluation Documents
34	FIN_BTATYPE	☐	FIN_BTATYPE	FIN_BTATYPE	CHAR	5	0	Business Transaction Category	*
35	/EACC/BTA_NAME	☐	/EACC/BTA_NAME	/EACC/BTA_NAME	CHAR	10	0	Business Transaction Name	*
36	.INCLUDE	☐				0	0	Structure for Entry Attributes (Update Date/Time/User)
37	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
38	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
39	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
40	TIMESTAMPL	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
41	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
42	FIN_TRANCHE	☐	FIN_TRANCHE	FIN_TRANCHE	NUMC	18	0	Tranche
43	.INCLUDE	☐				0	0	Extension Point for Header of ACC Document
44	FIN_EEW_ACHD	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
45	.INCLUDE	☐				0	0	Fields of All Journal Line Items
46	FIN_GLITEMNO	☐	FIN_GLITEMNO	FIN_GLITEMNO	NUMC	6	0	Item Number of General Ledger Document
47	FIN_DRCRIND	☐	FIN_DRCRIND	FIN_DRCRIND	CHAR	1	0	Debit/Credit Indicator
48	FIN_GLACCT	☐	FIN_GLACCT	FIN_GLACCT	CHAR	10	0	G/L Account	*
49	FIN_GLIND	☐	FIN_GLIND	BOOLE	CHAR	1	0	Relevant for General Ledger
50	FIN_ITEMTEXT	☐	FIN_ITEMTEXT	TEXT50	CHAR	50	0	Document Item Text
51	.INCLUDE	☐				0	0	GL Coding Block
52	.INCLUDE	☐				0	0	Account Assignment Without Company
53	FIN_SEGMENT	☐	FIN_SEGMENT	FIN_SEGMENT	CHAR	22	0	Segment
54	FIN_PROFITCTR	☐	FIN_PROFITCTR	FIN_PROFITCTR	CHAR	22	0	Profit Center	*
55	FIN_FUNCAREA	☐	FIN_FUNCAREA	FIN_FUNCAREA	CHAR	16	0	Functional Area	*
56	.INCLU-_P	☐				0	0	Partner account assignment
57	FIN_SEGMENT_P	☐	FIN_SEGMENT_P	FIN_SEGMENT	CHAR	22	0	Partner Segment
58	FIN_PROFITCTR_P	☐	FIN_PROFITCTR_P	FIN_PROFITCTR	CHAR	22	0	Partner Profit Center	*
59	FIN_FUNCAREA_P	☐	FIN_FUNCAREA_P	FIN_FUNCAREA	CHAR	16	0	Partner Functional Area	*
60	.INCLUDE	☐				0	0	Amount Fields in Line Item
61	.INCLUDE	☐				0	0	Fixed Amount Fields in Line Item
62	.INCLUDE	☐				0	0	Amount in Transaction Currency
63	FIN_AMTTRA	☐	FIN_AMTTRA	FIN_AMOUNT	CURR	23	2	Amount in Transaction Currency
64	FIN_CURRTRA	☐	FIN_CURRTRA	WAERS	CUKY	5	0	Transaction Currency	*
65	.INCLUDE	☐				0	0	Amount in Local Currency
66	FIN_AMTCOMP	☐	FIN_AMTCOMP	FIN_AMOUNT	CURR	23	2	Amount in Local Currency
67	FIN_CURRCOMP	☐	FIN_CURRCOMP	WAERS	CUKY	5	0	Local Currency	*
68	.INCLUDE	☐				0	0	Amount in Accounting System Currency
69	FIN_AMTACCSYS	☐	FIN_AMTACCSYS	FIN_AMOUNT	CURR	23	2	Amount in Accounting System Currency
70	FIN_CURRACCSYS	☐	FIN_CURRACCSYS	WAERS	CUKY	5	0	Accounting System Currency	*
71	.INCLUDE	☐				0	0	Amount in Hard Currency
72	FIN_AMTHARD	☐	FIN_AMTHARD	FIN_AMOUNT	CURR	23	2	Amount in Hard Currency
73	FIN_CURRHARD	☐	FIN_CURRHARD	WAERS	CUKY	5	0	Hard Currency	*
74	.INCLUDE	☐				0	0	Amount in Index-Based Currency
75	FIN_AMTINDEX	☐	FIN_AMTINDEX	FIN_AMOUNT	CURR	23	2	Amount in Index-Based Currency
76	FIN_CURRINDEX	☐	FIN_CURRINDEX	WAERS	CUKY	5	0	Index-Based Currency	*
77	.INCLUDE	☐				0	0	Amount in Company Currency
78	FIN_AMTCOMPGLOB	☐	FIN_AMTCOMPGLOB	FIN_AMOUNT	CURR	23	2	Amount in Global Company Currency
79	FIN_CURRCOMPGLOB	☐	FIN_CURRCOMPGLOB	WAERS	CUKY	5	0	Global Company Currency	*
80	.INCLU-AMT	☐				0	0	Extension Include for Additional Currencies
81	FIN_EEW_AMTAMT	☐	FIN_EEW_AMT	DUMMY	CHAR	1	0	Extension Include for Additional Currencies
82	.INCLUDE	☐				0	0	Valuation Quantity (with Unit)
83	FIN_QTYGL	☐	FIN_QTYGL	FIN_QUANTITY	QUAN	23	3	Quantity in General Ledger
84	FIN_UOMGL	☐	FIN_UOMGL	MEINS	UNIT	3	0	Unit of Measure for General Ledger	*
85	FIN_ITEMSIGN	☐	FIN_ITEMSIGN	FIN_ITEMSIGN	CHAR	1	0	+/- Sign for a Line Item
86	FIN_POSTYPE	☐	FIN_POSTYPE	FIN_POSTYPE	CHAR	5	0	Item Category	*
87	FIN_JOURNAL	☐	FIN_JOURNAL	FIN_JOURNAL	CHAR	8	0	Journal	*
88	FIN_GLTRATYPE	☐	FIN_GLTRATYPE	FIN_GLTRATYPE	CHAR	5	0	Transaction Type for General Ledger	*
89	.INCLUDE	☐				0	0	Extension Point for Item of ACC Document
90	FIN_EEW_ACIT	☐	FIN_EEW_ACIT	DUMMY	CHAR	1	0	Extension Point for Item of ACC Document

History

Last changed by/on	SAP	20130529
SAP Release Created in	300