Data Element list used by SAP ABAP Table FIN_S_ACITDUE (Line Items in the AP/AR Journal)
SAP ABAP Table 
FIN_S_ACITDUE (Line Items in the AP/AR Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
/EACC/BTA_NAME | Business Transaction Name | |
| 2 | Data Element |
ACC_SYSTEM | Accounting System | |
| 3 | Data Element |
DATUM | Date | |
| 4 | Data Element |
DUMMY | Dummy function in length 1 | |
| 5 | Data Element |
FINB_SNDKEY | Document Key of the Sending System | |
| 6 | Data Element |
FINB_SND_ID | Sender Identification | |
| 7 | Data Element |
FIN_ACCDOCNO | Document Number | |
| 8 | Data Element |
FIN_AMTACCSYS | Amount in Accounting System Currency | |
| 9 | Data Element |
FIN_AMTCOMP | Amount in Local Currency | |
| 10 | Data Element |
FIN_AMTCOMPGLOB | Amount in Global Company Currency | |
| 11 | Data Element |
FIN_AMTHARD | Amount in Hard Currency | |
| 12 | Data Element |
FIN_AMTINDEX | Amount in Index-Based Currency | |
| 13 | Data Element |
FIN_AMTPOS | Amount in Position Currency | |
| 14 | Data Element |
FIN_AMTTRA | Amount in Transaction Currency | |
| 15 | Data Element |
FIN_BTATYPE | Business Transaction Category | |
| 16 | Data Element |
FIN_CALMONTHDOC | Calendar Month of Document Date | |
| 17 | Data Element |
FIN_CALYEARDOC | Calendar Year of Document Date | |
| 18 | Data Element |
FIN_CALYRMTHDOC | Calendar Month/Year of Document Date in the Form YYYYMMM | |
| 19 | Data Element |
FIN_CHOFACCT | Chart of Accounts | |
| 20 | Data Element |
FIN_CLOSESTEP | Closing Phase | |
| 21 | Data Element |
FIN_COMPANY | Company | |
| 22 | Data Element |
FIN_COMPELDUE | Composition Element AP/AR | |
| 23 | Data Element |
FIN_CURRACCSYS | Accounting System Currency | |
| 24 | Data Element |
FIN_CURRCOMP | Local Currency | |
| 25 | Data Element |
FIN_CURRCOMPGLOB | Global Company Currency | |
| 26 | Data Element |
FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | |
| 27 | Data Element |
FIN_CURRHARD | Hard Currency | |
| 28 | Data Element |
FIN_CURRINDEX | Index-Based Currency | |
| 29 | Data Element |
FIN_CURRPOS | Position Currency | |
| 30 | Data Element |
FIN_CURRTRA | Transaction Currency | |
| 31 | Data Element |
FIN_DOCDAT | Document Date | |
| 32 | Data Element |
FIN_DOCTYPE | Document Type | |
| 33 | Data Element |
FIN_DRCRIND | Debit/Credit Indicator | |
| 34 | Data Element |
FIN_DUEAGINGGRP | Aging Group | |
| 35 | Data Element |
FIN_DUEID | Invoice/Down Payment | |
| 36 | Data Element |
FIN_DUETYPE | Type of Receivable/Payable | |
| 37 | Data Element |
FIN_EEW_ACIT | Extension Point for Item of ACC Document | |
| 38 | Data Element |
FIN_EEW_ACITDUE | Extension Point for LI in AP/AR Journal | |
| 39 | Data Element |
FIN_EEW_ACITDUER | Dummy Function in Length 1 | |
| 40 | Data Element |
FIN_EEW_AMT | Extension Include for Additional Currencies | |
| 41 | Data Element |
FIN_FISCPER | Fiscal Period | |
| 42 | Data Element |
FIN_FISCYEAR | Fiscal Year | |
| 43 | Data Element |
FIN_FISCYEARPER | Fiscal Year and Period | |
| 44 | Data Element |
FIN_FISCYEARVAR | Fiscal Year Variant | |
| 45 | Data Element |
FIN_FUNCAREA | Functional Area | |
| 46 | Data Element |
FIN_FUNCAREA_P | Partner Functional Area | |
| 47 | Data Element |
FIN_GLACCT | G/L Account | |
| 48 | Data Element |
FIN_GLIND | Relevant for General Ledger | |
| 49 | Data Element |
FIN_GLITEMNO | Item Number of General Ledger Document | |
| 50 | Data Element |
FIN_GLTRATYPE | Transaction Type for General Ledger | |
| 51 | Data Element |
FIN_HDRTEXT | Document Header Text | |
| 52 | Data Element |
FIN_ITEMNO | Line Item Number | |
| 53 | Data Element |
FIN_ITEMSIGN | +/- Sign for a Line Item | |
| 54 | Data Element |
FIN_ITEMTEXT | Document Item Text | |
| 55 | Data Element |
FIN_JOURNAL | Journal | |
| 56 | Data Element |
FIN_PARTYFUNC | Business Partner Function | |
| 57 | Data Element |
FIN_PARTYID | Business Partner | |
| 58 | Data Element |
FIN_POSTDAT | Posting Date | |
| 59 | Data Element |
FIN_POSTYPE | Item Category | |
| 60 | Data Element |
FIN_PROFITCTR | Profit Center | |
| 61 | Data Element |
FIN_PROFITCTR_P | Partner Profit Center | |
| 62 | Data Element |
FIN_QTYGL | Quantity in General Ledger | |
| 63 | Data Element |
FIN_REFDOCNO | Reference Document Number | |
| 64 | Data Element |
FIN_REVALIND | Indicator for Revaluation Documents | |
| 65 | Data Element |
FIN_REVDAT | Reversal Date | |
| 66 | Data Element |
FIN_REVDOCNO | Reversed Document | |
| 67 | Data Element |
FIN_REVFISCYEAR | Fiscal Year of Reversed Document | |
| 68 | Data Element |
FIN_REVIND | Reversal Indicator | |
| 69 | Data Element |
FIN_REVTECHDOCNO | Technical Identifier of Reversed Document | |
| 70 | Data Element |
FIN_REVTYPE | Reversal Type | |
| 71 | Data Element |
FIN_SEGMENT | Segment | |
| 72 | Data Element |
FIN_SEGMENT_P | Partner Segment | |
| 73 | Data Element |
FIN_TECHDOCNO | Technical Identifier of a Document | |
| 74 | Data Element |
FIN_TRANCHE | Tranche | |
| 75 | Data Element |
FIN_UOMGL | Unit of Measure for General Ledger | |
| 76 | Data Element |
FIN_VALUATDAT | Key Date for Valuation of Business Transaction | |
| 77 | Data Element |
FOBJ_OBJECT_ID | Object ID | |
| 78 | Data Element |
FOBJ_TYPE_NAME | Name of an Object Type | |
| 79 | Data Element |
KOKRS | Controlling Area | |
| 80 | Data Element |
MANDT | Client | |
| 81 | Data Element |
SAPRL | SAP Release | |
| 82 | Data Element |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 83 | Data Element |
UNAME | User Name | |
| 84 | Data Element |
UZEIT | Time |
