SAP ABAP Table FINACITCASH (Line Items in the Cash Journal)

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	TRANSP	Transparent table
Transparent table	FINACITCASH	Table Relationship Diagram
Short Description	Line Items in the Cash Journal

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	.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 of All Journal Line Items
6	FIN_GLITEMNO	☐	FIN_GLITEMNO	FIN_GLITEMNO	NUMC	6	0	Item Number of General Ledger Document
7	FIN_DRCRIND	☐	FIN_DRCRIND	FIN_DRCRIND	CHAR	1	0	Debit/Credit Indicator
8	FIN_GLACCT	☐	FIN_GLACCT	FIN_GLACCT	CHAR	10	0	G/L Account	*
9	FIN_GLIND	☐	FIN_GLIND	BOOLE	CHAR	1	0	Relevant for General Ledger
10	FIN_ITEMTEXT	☐	FIN_ITEMTEXT	TEXT50	CHAR	50	0	Document Item Text
11	.INCLUDE	☐				0	0	GL Coding Block
12	.INCLUDE	☐				0	0	Account Assignment Without Company
13	FIN_SEGMENT	☐	FIN_SEGMENT	FIN_SEGMENT	CHAR	22	0	Segment
14	FIN_PROFITCTR	☐	FIN_PROFITCTR	FIN_PROFITCTR	CHAR	22	0	Profit Center	*
15	FIN_FUNCAREA	☐	FIN_FUNCAREA	FIN_FUNCAREA	CHAR	16	0	Functional Area	*
16	.INCLU-_P	☐				0	0	Partner account assignment
17	FIN_SEGMENT_P	☐	FIN_SEGMENT_P	FIN_SEGMENT	CHAR	22	0	Partner Segment
18	FIN_PROFITCTR_P	☐	FIN_PROFITCTR_P	FIN_PROFITCTR	CHAR	22	0	Partner Profit Center	*
19	FIN_FUNCAREA_P	☐	FIN_FUNCAREA_P	FIN_FUNCAREA	CHAR	16	0	Partner Functional Area	*
20	.INCLUDE	☐				0	0	Amount Fields in Line Item
21	.INCLUDE	☐				0	0	Fixed Amount Fields in Line Item
22	.INCLUDE	☐				0	0	Amount in Transaction Currency
23	FIN_AMTTRA	☐	FIN_AMTTRA	FIN_AMOUNT	CURR	23	2	Amount in Transaction Currency
24	FIN_CURRTRA	☐	FIN_CURRTRA	WAERS	CUKY	5	0	Transaction Currency	*
25	.INCLUDE	☐				0	0	Amount in Local Currency
26	FIN_AMTCOMP	☐	FIN_AMTCOMP	FIN_AMOUNT	CURR	23	2	Amount in Local Currency
27	FIN_CURRCOMP	☐	FIN_CURRCOMP	WAERS	CUKY	5	0	Local Currency	*
28	.INCLUDE	☐				0	0	Amount in Accounting System Currency
29	FIN_AMTACCSYS	☐	FIN_AMTACCSYS	FIN_AMOUNT	CURR	23	2	Amount in Accounting System Currency
30	FIN_CURRACCSYS	☐	FIN_CURRACCSYS	WAERS	CUKY	5	0	Accounting System Currency	*
31	.INCLUDE	☐				0	0	Amount in Hard Currency
32	FIN_AMTHARD	☐	FIN_AMTHARD	FIN_AMOUNT	CURR	23	2	Amount in Hard Currency
33	FIN_CURRHARD	☐	FIN_CURRHARD	WAERS	CUKY	5	0	Hard Currency	*
34	.INCLUDE	☐				0	0	Amount in Index-Based Currency
35	FIN_AMTINDEX	☐	FIN_AMTINDEX	FIN_AMOUNT	CURR	23	2	Amount in Index-Based Currency
36	FIN_CURRINDEX	☐	FIN_CURRINDEX	WAERS	CUKY	5	0	Index-Based Currency	*
37	.INCLUDE	☐				0	0	Amount in Company Currency
38	FIN_AMTCOMPGLOB	☐	FIN_AMTCOMPGLOB	FIN_AMOUNT	CURR	23	2	Amount in Global Company Currency
39	FIN_CURRCOMPGLOB	☐	FIN_CURRCOMPGLOB	WAERS	CUKY	5	0	Global Company Currency	*
40	.INCLU-AMT	☐				0	0	Extension Include for Additional Currencies
41	FIN_EEW_AMTAMT	☐	FIN_EEW_AMT	DUMMY	CHAR	1	0	Extension Include for Additional Currencies
42	.INCLUDE	☐				0	0	Valuation Quantity (with Unit)
43	FIN_QTYGL	☐	FIN_QTYGL	FIN_QUANTITY	QUAN	23	3	Quantity in General Ledger
44	FIN_UOMGL	☐	FIN_UOMGL	MEINS	UNIT	3	0	Unit of Measure for General Ledger	*
45	FIN_ITEMSIGN	☐	FIN_ITEMSIGN	FIN_ITEMSIGN	CHAR	1	0	+/- Sign for a Line Item
46	FIN_POSTYPE	☐	FIN_POSTYPE	FIN_POSTYPE	CHAR	5	0	Item Category	*
47	FIN_JOURNAL	☐	FIN_JOURNAL	FIN_JOURNAL	CHAR	8	0	Journal	*
48	FIN_GLTRATYPE	☐	FIN_GLTRATYPE	FIN_GLTRATYPE	CHAR	5	0	Transaction Type for General Ledger	*
49	.INCLUDE	☐				0	0	Extension Point for Item of ACC Document
50	FIN_EEW_ACIT	☐	FIN_EEW_ACIT	DUMMY	CHAR	1	0	Extension Point for Item of ACC Document
51	.INCLUDE	☐				0	0	Additional Fields of an LI in the Cash Journal
52	.INCLUDE	☐				0	0	Extension Point for Cash Line Item
53	FIN_EEW_ACITCASH	☐	FIN_EEW_ACITCASH	DUMMY	CHAR	1	0	Extension Point for Cash Line Item
54	.INCLUDE	☐				0	0	Reporting Fields of an LI in the Cash Journal
55	.INCLUDE	☐				0	0	Extension Point for Reporting in CASH Journal
56	FIN_EEW_CASHR	☐	FIN_EEW_CASHR	DUMMY	CHAR	1	0	Extension Point for Reporting in CASH Journal
57	.INCLUDE	☐				0	0	Generic Identification of an Object
58	FOBJ_TYPE_NAME	☐	FOBJ_TYPE_NAME	FINB_TYPE_NAME	CHAR	10	0	Name of an Object Type
59	FOBJ_OBJECT_ID	☐	FOBJ_OBJECT_ID	SYSUUID	RAW	16	0	Object ID
60	.INCLUDE	☐				0	0	Reference to a Payment Order Item
61	FIN_PAYID	☐	FIN_PAYID	FINB_SNDKEY	CHAR	35	0	Payment Order Item
62	FIN_PAYTYPE	☐	FIN_PAYTYPE	FIN_PAYTYPE	CHAR	4	0	Payment Type	*
63	FIN_CASHLOC	☐	FIN_CASHLOC	FIN_CASHLOC	CHAR	32	0	Cash Location	*
64	FIN_COMPELCASH	☐	FIN_COMPELCASH	FIN_COMPELCASH	CHAR	10	0	Composition Element Cash	*
65	.INCLUDE	☐				0	0	Period Fields for Calendar Month/Year of Document Date
66	FIN_CALYEARDOC	☐	FIN_CALYEARDOC	FIN_CALYEAR	NUMC	4	0	Calendar Year of Document Date
67	FIN_CALMONTHDOC	☐	FIN_CALMONTHDOC	FIN_CALMONTH	NUMC	3	0	Calendar Month of Document Date
68	FIN_CALYRMTHDOC	☐	FIN_CALYRMTHDOC	FIN_CALYRMTH	NUMC	7	0	Calendar Month/Year of Document Date in the Form YYYYMMM
69	.INCLUDE	☐				0	0	Amount in Position Currency
70	FIN_AMTPOS	☐	FIN_AMTPOS	FIN_AMOUNT	CURR	23	2	Amount in Position Currency
71	FIN_CURRPOS	☐	FIN_CURRPOS	WAERS	CUKY	5	0	Position Currency	*

History

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