SAP ABAP Table FINACHD (Accounting Document Header)
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 | TRANSP | Transparent table |
| Transparent table | FINACHD |
|
| Short Description | Accounting Document Header |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
0 | 0 | Key Fields of Accounting Document | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
FIN_TECHDOCNO | SYSUUID_22 | CHAR | 22 | 0 | Technical Identifier of a Document | ||
| 4 | |
0 | 0 | Fields in Header of Accounting Document | |||||
| 5 | |
ACC_SYSTEM | ACC_SYSTEM | CHAR | 8 | 0 | Accounting System | * | |
| 6 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 7 | |
FIN_COMPANY | FIN_COMPANY | CHAR | 22 | 0 | Company | * | |
| 8 | |
FIN_FISCYEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 9 | |
FIN_DOCTYPE | FIN_DOCTYPE | CHAR | 5 | 0 | Document Type | * | |
| 10 | |
FIN_ACCDOCNO | FIN_ACCDOCNO | CHAR | 12 | 0 | Document Number | ||
| 11 | |
FIN_CHOFACCT | FIN_CHOFACCT | CHAR | 4 | 0 | Chart of Accounts | * | |
| 12 | |
FIN_HDRTEXT | TEXT40 | CHAR | 40 | 0 | Document Header Text | ||
| 13 | |
FIN_REFDOCNO | FIN_REFDOCNO | CHAR | 35 | 0 | Reference Document Number | ||
| 14 | |
FIN_POSTDAT | FIN_POSTDAT | DATS | 8 | 0 | Posting Date | ||
| 15 | |
FIN_DOCDAT | DATUM | DATS | 8 | 0 | Document Date | ||
| 16 | |
FIN_VALUATDAT | DATUM | DATS | 8 | 0 | Key Date for Valuation of Business Transaction | ||
| 17 | |
0 | 0 | Reference Document | |||||
| 18 | |
FINB_SND_ID | FINB_SND_ID | CHAR | 25 | 0 | Sender Identification | ||
| 19 | |
FINB_SNDKEY | FINB_SNDKEY | CHAR | 35 | 0 | Document Key of the Sending System | ||
| 20 | |
0 | 0 | Reversal Description | |||||
| 21 | |
FIN_REVTYPE | FIN_REVTYPE | CHAR | 1 | 0 | Reversal Type | ||
| 22 | |
FIN_REVIND | BOOLE | CHAR | 1 | 0 | Reversal Indicator | ||
| 23 | |
FIN_REVDAT | DATUM | DATS | 8 | 0 | Reversal Date | ||
| 24 | |
FIN_REVFISCYEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year of Reversed Document | ||
| 25 | |
FIN_REVDOCNO | FIN_ACCDOCNO | CHAR | 12 | 0 | Reversed Document | ||
| 26 | |
FIN_REVTECHDOCNO | SYSUUID_22 | CHAR | 22 | 0 | Technical Identifier of Reversed Document | ||
| 27 | |
FIN_FISCYEARVAR | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
| 28 | |
FIN_FISCPER | POPER | NUMC | 3 | 0 | Fiscal Period | ||
| 29 | |
FIN_FISCYEARPER | RSFISCPER | NUMC | 7 | 0 | Fiscal Year and Period | ||
| 30 | |
FIN_CURRCONVDAT | DATUM | DATS | 8 | 0 | Date of Translation of Transaction Currency into Local | ||
| 31 | |
FIN_CLOSESTEP | FIN_CLOSESTEP | CHAR | 3 | 0 | Closing Phase | * | |
| 32 | |
FIN_REVALIND | BOOLE | CHAR | 1 | 0 | Indicator for Revaluation Documents | ||
| 33 | |
FIN_BTATYPE | FIN_BTATYPE | CHAR | 5 | 0 | Business Transaction Category | * | |
| 34 | |
/EACC/BTA_NAME | /EACC/BTA_NAME | CHAR | 10 | 0 | Business Transaction Name | * | |
| 35 | |
0 | 0 | Structure for Entry Attributes (Update Date/Time/User) | |||||
| 36 | |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
| 37 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 38 | |
UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
| 39 | |
TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 40 | |
SAPRL | SAPRL | CHAR | 4 | 0 | SAP Release | ||
| 41 | |
FIN_TRANCHE | FIN_TRANCHE | NUMC | 18 | 0 | Tranche | ||
| 42 | |
0 | 0 | Extension Point for Header of ACC Document | |||||
| 43 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 400 |