SAP ABAP Table FIN_V_ACGEN (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	FIN_V_ACGEN	Table Relationship Diagram
Short Description	Generated Table for View

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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client
2	FIN_TECHDOCNO	☑	FIN_TECHDOCNO	SYSUUID_22	CHAR	22	0	Technical Identifier of a Document
3	FIN_ITEMNO	☑	FIN_ITEMNO	FIN_ITEMNO	NUMC	6	0	Line Item Number
4	ACC_SYSTEM	☐	ACC_SYSTEM	ACC_SYSTEM	CHAR	8	0	Accounting System
5	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
6	FIN_COMPANY	☐	FIN_COMPANY	FIN_COMPANY	CHAR	22	0	Company
7	FIN_FISCYEAR	☐	FIN_FISCYEAR	GJAHR	NUMC	4	0	Fiscal Year
8	FIN_DOCTYPE	☐	FIN_DOCTYPE	FIN_DOCTYPE	CHAR	5	0	Document Type
9	FIN_ACCDOCNO	☐	FIN_ACCDOCNO	FIN_ACCDOCNO	CHAR	12	0	Document Number
10	FIN_CHOFACCT	☐	FIN_CHOFACCT	FIN_CHOFACCT	CHAR	4	0	Chart of Accounts
11	FIN_HDRTEXT	☐	FIN_HDRTEXT	TEXT40	CHAR	40	0	Document Header Text
12	FIN_REFDOCNO	☐	FIN_REFDOCNO	FIN_REFDOCNO	CHAR	35	0	Reference Document Number
13	FIN_POSTDAT	☐	FIN_POSTDAT	FIN_POSTDAT	DATS	8	0	Posting Date
14	FIN_DOCDAT	☐	FIN_DOCDAT	DATUM	DATS	8	0	Document Date
15	FIN_VALUATDAT	☐	FIN_VALUATDAT	DATUM	DATS	8	0	Key Date for Valuation of Business Transaction
16	FINB_SND_ID	☐	FINB_SND_ID	FINB_SND_ID	CHAR	25	0	Sender Identification
17	FINB_SNDKEY	☐	FINB_SNDKEY	FINB_SNDKEY	CHAR	35	0	Document Key of the Sending System
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_REVDAT	☐	FIN_REVDAT	DATUM	DATS	8	0	Reversal Date
21	FIN_REVFISCYEAR	☐	FIN_REVFISCYEAR	GJAHR	NUMC	4	0	Fiscal Year of Reversed Document
22	FIN_REVDOCNO	☐	FIN_REVDOCNO	FIN_ACCDOCNO	CHAR	12	0	Reversed Document
23	FIN_REVTECHDOCNO	☐	FIN_REVTECHDOCNO	SYSUUID_22	CHAR	22	0	Technical Identifier of Reversed Document
24	FIN_FISCYEARVAR	☐	FIN_FISCYEARVAR	PERIV	CHAR	2	0	Fiscal Year Variant
25	FIN_FISCPER	☐	FIN_FISCPER	POPER	NUMC	3	0	Fiscal Period
26	FIN_FISCYEARPER	☐	FIN_FISCYEARPER	RSFISCPER	NUMC	7	0	Fiscal Year and Period
27	FIN_CURRCONVDAT	☐	FIN_CURRCONVDAT	DATUM	DATS	8	0	Date of Translation of Transaction Currency into Local
28	FIN_CLOSESTEP	☐	FIN_CLOSESTEP	FIN_CLOSESTEP	CHAR	3	0	Closing Phase
29	FIN_REVALIND	☐	FIN_REVALIND	BOOLE	CHAR	1	0	Indicator for Revaluation Documents
30	FIN_BTATYPE	☐	FIN_BTATYPE	FIN_BTATYPE	CHAR	5	0	Business Transaction Category
31	/EACC/BTA_NAME	☐	/EACC/BTA_NAME	/EACC/BTA_NAME	CHAR	10	0	Business Transaction Name
32	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
33	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
34	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
35	TIMESTAMPL	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
36	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
37	FIN_TRANCHE	☐	FIN_TRANCHE	FIN_TRANCHE	NUMC	18	0	Tranche
38	FIN_EEW_ACHD	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
39	FIN_GLITEMNO	☐	FIN_GLITEMNO	FIN_GLITEMNO	NUMC	6	0	Item Number of General Ledger Document
40	FIN_DRCRIND	☐	FIN_DRCRIND	FIN_DRCRIND	CHAR	1	0	Debit/Credit Indicator
41	FIN_GLACCT	☐	FIN_GLACCT	FIN_GLACCT	CHAR	10	0	G/L Account
42	FIN_GLIND	☐	FIN_GLIND	BOOLE	CHAR	1	0	Relevant for General Ledger
43	FIN_ITEMTEXT	☐	FIN_ITEMTEXT	TEXT50	CHAR	50	0	Document Item Text
44	FIN_SEGMENT	☐	FIN_SEGMENT	FIN_SEGMENT	CHAR	22	0	Segment
45	FIN_PROFITCTR	☐	FIN_PROFITCTR	FIN_PROFITCTR	CHAR	22	0	Profit Center
46	FIN_FUNCAREA	☐	FIN_FUNCAREA	FIN_FUNCAREA	CHAR	16	0	Functional Area
47	FIN_SEGMENT_P	☐	FIN_SEGMENT_P	FIN_SEGMENT	CHAR	22	0	Partner Segment
48	FIN_PROFITCTR_P	☐	FIN_PROFITCTR_P	FIN_PROFITCTR	CHAR	22	0	Partner Profit Center
49	FIN_FUNCAREA_P	☐	FIN_FUNCAREA_P	FIN_FUNCAREA	CHAR	16	0	Partner Functional Area
50	FIN_AMTTRA	☐	FIN_AMTTRA	FIN_AMOUNT	CURR	23	2	Amount in Transaction Currency
51	FIN_CURRTRA	☐	FIN_CURRTRA	WAERS	CUKY	5	0	Transaction Currency
52	FIN_AMTCOMP	☐	FIN_AMTCOMP	FIN_AMOUNT	CURR	23	2	Amount in Local Currency
53	FIN_CURRCOMP	☐	FIN_CURRCOMP	WAERS	CUKY	5	0	Local Currency
54	FIN_AMTACCSYS	☐	FIN_AMTACCSYS	FIN_AMOUNT	CURR	23	2	Amount in Accounting System Currency
55	FIN_CURRACCSYS	☐	FIN_CURRACCSYS	WAERS	CUKY	5	0	Accounting System Currency
56	FIN_AMTHARD	☐	FIN_AMTHARD	FIN_AMOUNT	CURR	23	2	Amount in Hard Currency
57	FIN_CURRHARD	☐	FIN_CURRHARD	WAERS	CUKY	5	0	Hard Currency
58	FIN_AMTINDEX	☐	FIN_AMTINDEX	FIN_AMOUNT	CURR	23	2	Amount in Index-Based Currency
59	FIN_CURRINDEX	☐	FIN_CURRINDEX	WAERS	CUKY	5	0	Index-Based Currency
60	FIN_AMTCOMPGLOB	☐	FIN_AMTCOMPGLOB	FIN_AMOUNT	CURR	23	2	Amount in Global Company Currency
61	FIN_CURRCOMPGLOB	☐	FIN_CURRCOMPGLOB	WAERS	CUKY	5	0	Global Company Currency
62	FIN_EEW_AMTAMT	☐	FIN_EEW_AMT	DUMMY	CHAR	1	0	Extension Include for Additional Currencies
63	FIN_QTYGL	☐	FIN_QTYGL	FIN_QUANTITY	QUAN	23	3	Quantity in General Ledger
64	FIN_UOMGL	☐	FIN_UOMGL	MEINS	UNIT	3	0	Unit of Measure for General Ledger
65	FIN_ITEMSIGN	☐	FIN_ITEMSIGN	FIN_ITEMSIGN	CHAR	1	0	+/- Sign for a Line Item
66	FIN_POSTYPE	☐	FIN_POSTYPE	FIN_POSTYPE	CHAR	5	0	Item Category
67	FIN_JOURNAL	☐	FIN_JOURNAL	FIN_JOURNAL	CHAR	8	0	Journal
68	FIN_GLTRATYPE	☐	FIN_GLTRATYPE	FIN_GLTRATYPE	CHAR	5	0	Transaction Type for General Ledger
69	FIN_EEW_ACIT	☐	FIN_EEW_ACIT	DUMMY	CHAR	1	0	Extension Point for Item of ACC Document
70	FIN_EEW_ACITGEN	☐	FIN_EEW_ACITGEN	DUMMY	CHAR	1	0	Extension Point for LI in General Journal
71	FIN_EEW_ACITGENR	☐	FIN_EEW_ACITGENR	DUMMY	CHAR	1	0	Extension Point for Reporting in COS/Revenue Journal

History

Last changed by/on	SAP	20130529
SAP Release Created in