SAP ABAP Table FIN_S_ACITCASH_F (Additional Fields of an LI in the Cash Journal)
Hierarchy
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SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
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FIN-BAC-AE (Application Component) Accounting Engine
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FINB_ACC_DOCUMENT (Package) Structue of Accounting Document
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FIN_S_ACITCASH_F |
|
| Short Description | Additional Fields of an LI in the Cash Journal |
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 | |
0 | 0 | Extension Point for Cash Line Item | |||||
| 2 | |
FIN_EEW_ACITCASH | DUMMY | CHAR | 1 | 0 | Extension Point for Cash Line Item | ||
| 3 | |
0 | 0 | Reporting Fields of an LI in the Cash Journal | |||||
| 4 | |
0 | 0 | Extension Point for Reporting in CASH Journal | |||||
| 5 | |
FIN_EEW_CASHR | DUMMY | CHAR | 1 | 0 | Extension Point for Reporting in CASH Journal | ||
| 6 | |
0 | 0 | Generic Identification of an Object | |||||
| 7 | |
FOBJ_TYPE_NAME | FINB_TYPE_NAME | CHAR | 10 | 0 | Name of an Object Type | ||
| 8 | |
FOBJ_OBJECT_ID | SYSUUID | RAW | 16 | 0 | Object ID | ||
| 9 | |
0 | 0 | Reference to a Payment Order Item | |||||
| 10 | |
FIN_PAYID | FINB_SNDKEY | CHAR | 35 | 0 | Payment Order Item | ||
| 11 | |
FIN_PAYTYPE | FIN_PAYTYPE | CHAR | 4 | 0 | Payment Type | * | |
| 12 | |
FIN_CASHLOC | FIN_CASHLOC | CHAR | 32 | 0 | Cash Location | * | |
| 13 | |
FIN_COMPELCASH | FIN_COMPELCASH | CHAR | 10 | 0 | Composition Element Cash | * | |
| 14 | |
0 | 0 | Period Fields for Calendar Month/Year of Document Date | |||||
| 15 | |
FIN_CALYEARDOC | FIN_CALYEAR | NUMC | 4 | 0 | Calendar Year of Document Date | ||
| 16 | |
FIN_CALMONTHDOC | FIN_CALMONTH | NUMC | 3 | 0 | Calendar Month of Document Date | ||
| 17 | |
FIN_CALYRMTHDOC | FIN_CALYRMTH | NUMC | 7 | 0 | Calendar Month/Year of Document Date in the Form YYYYMMM | ||
| 18 | |
0 | 0 | Amount in Position Currency | |||||
| 19 | |
FIN_AMTPOS | FIN_AMOUNT | CURR | 23 | 2 | Amount in Position Currency | ||
| 20 | |
FIN_CURRPOS | WAERS | CUKY | 5 | 0 | Position Currency | * |
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 300 |