SAP ABAP Table FIOUTPUT (FI Data for Audit Trail)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
     ⤷ FKBH_FINSERV (Package) Bank Customer Accounts: General Ledger Integration

Basic Data

Table Category	INTTAB	Structure
Structure	FIOUTPUT	Table Relationship Diagram
Short Description	FI Data for Audit Trail

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
7	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
11	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
12	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
15	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
16	AUGBL_PRQ	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
17	FIKEY	☐	BKK_FIKEY	BKK_FIKEY	NUMC	10	0	Reconciliation Key Accounting Documents	*
18	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
19	DOCNO	☐	BKK_DOCNO	BKK_DOCNO	NUMC	12	0	Item number in current accounts	*
20	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
21	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
22	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
23	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
24	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
25	TEXT	☐	TEXT_AT	CHAR20	CHAR	20	0	Text for Audit Trail
26	BELNR_BS	☐	BELNR_BSP	BELNR	CHAR	10	0	Document From Bank Statement
27	NBBLN	☐	NBBLN_EB	BELNR	CHAR	10	0	Subledger document number
28	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number

History

Last changed by/on	SAP	20131127
SAP Release Created in	500