SAP ABAP Table FINACITDUE (Line Items in the AP/AR 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	FINACITDUE	Table Relationship Diagram
Short Description	Line Items in the AP/AR 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 AP/AR Journal
52	.INCLUDE	☐				0	0	Extension Point for LI in AP/AR Journal
53	FIN_EEW_ACITDUE	☐	FIN_EEW_ACITDUE	DUMMY	CHAR	1	0	Extension Point for LI in AP/AR Journal
54	.INCLUDE	☐				0	0	Reporting Fields of an LI in the AP/AR Journal
55	.INCLUDE	☐				0	0	Extension Point for Reporting in AP/AR Journal
56	FIN_EEW_ACITDUER	☐	FIN_EEW_ACITDUER	DUMMY	CHAR	1	0	Dummy Function in Length 1
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 Invoice/Down Payment
61	FIN_DUEID	☐	FIN_DUEID	FINB_SNDKEY	CHAR	35	0	Invoice/Down Payment
62	FIN_DUETYPE	☐	FIN_DUETYPE	FIN_DUETYPE	CHAR	4	0	Type of Receivable/Payable	*
63	.INCLUDE	☐				0	0	Business Partner with Function
64	FIN_PARTYID	☐	FIN_PARTYID	FIN_PARTYID	CHAR	22	0	Business Partner	*
65	FIN_PARTYFUNC	☐	FIN_PARTYFUNC	FIN_PARTYFUNC	CHAR	4	0	Business Partner Function
66	FIN_DUEAGINGGRP	☐	FIN_DUEAGINGGRP	FIN_DUEAGINGGRP	CHAR	10	0	Aging Group	*
67	FIN_COMPELDUE	☐	FIN_COMPELDUE	FIN_COMPELDUE	CHAR	10	0	Composition Element AP/AR	*
68	.INCLUDE	☐				0	0	Period Fields for Calendar Month/Year of Document Date
69	FIN_CALYEARDOC	☐	FIN_CALYEARDOC	FIN_CALYEAR	NUMC	4	0	Calendar Year of Document Date
70	FIN_CALMONTHDOC	☐	FIN_CALMONTHDOC	FIN_CALMONTH	NUMC	3	0	Calendar Month of Document Date
71	FIN_CALYRMTHDOC	☐	FIN_CALYRMTHDOC	FIN_CALYRMTH	NUMC	7	0	Calendar Month/Year of Document Date in the Form YYYYMMM
72	.INCLUDE	☐				0	0	Amount in Position Currency
73	FIN_AMTPOS	☐	FIN_AMTPOS	FIN_AMOUNT	CURR	23	2	Amount in Position Currency
74	FIN_CURRPOS	☐	FIN_CURRPOS	WAERS	CUKY	5	0	Position Currency	*

History

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