SAP ABAP Table SAVE_FI (Saving FI Header Information)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	SAVE_FI	Table Relationship Diagram
Short Description	Saving FI Header Information

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
3	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
4	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
5	LOGVO	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
12	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
13	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
14	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
15	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
16	STBUK	☐	STBUK	BUKRS	CHAR	4	0	Tax Company Code	*
17	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?

History

Last changed by/on	SAP	20100310
SAP Release Created in