Data Element list used by SAP ABAP Table FIN_S_ACITWIP (Line Items in the WIP Journal)
SAP ABAP Table
FIN_S_ACITWIP (Line Items in the WIP Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /EACC/BTA_NAME | Business Transaction Name | ||
| 2 | ACC_SYSTEM | Accounting System | ||
| 3 | DATUM | Date | ||
| 4 | DUMMY | Dummy function in length 1 | ||
| 5 | FINB_SNDKEY | Document Key of the Sending System | ||
| 6 | FINB_SND_ID | Sender Identification | ||
| 7 | FIN_ACCDOCNO | Document Number | ||
| 8 | FIN_AMTACCSYS | Amount in Accounting System Currency | ||
| 9 | FIN_AMTCOMP | Amount in Local Currency | ||
| 10 | FIN_AMTCOMPGLOB | Amount in Global Company Currency | ||
| 11 | FIN_AMTHARD | Amount in Hard Currency | ||
| 12 | FIN_AMTINDEX | Amount in Index-Based Currency | ||
| 13 | FIN_AMTTRA | Amount in Transaction Currency | ||
| 14 | FIN_BTATYPE | Business Transaction Category | ||
| 15 | FIN_CHARGEIND | Charge Indicator for Assets Accounts | ||
| 16 | FIN_CHOFACCT | Chart of Accounts | ||
| 17 | FIN_CLOSESTEP | Closing Phase | ||
| 18 | FIN_COMPANY | Company | ||
| 19 | FIN_COMPEL | Composition Element | ||
| 20 | FIN_CURRACCSYS | Accounting System Currency | ||
| 21 | FIN_CURRCOMP | Local Currency | ||
| 22 | FIN_CURRCOMPGLOB | Global Company Currency | ||
| 23 | FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | ||
| 24 | FIN_CURRHARD | Hard Currency | ||
| 25 | FIN_CURRINDEX | Index-Based Currency | ||
| 26 | FIN_CURRTRA | Transaction Currency | ||
| 27 | FIN_DOCDAT | Document Date | ||
| 28 | FIN_DOCTYPE | Document Type | ||
| 29 | FIN_DRCRIND | Debit/Credit Indicator | ||
| 30 | FIN_EEW_ACIT | Extension Point for Item of ACC Document | ||
| 31 | FIN_EEW_ACITWIP | Extension Point for LI in WIP Journal | ||
| 32 | FIN_EEW_ACITWIPR | Extension Point for Reporting in WIP Journal | ||
| 33 | FIN_EEW_AMT | Extension Include for Additional Currencies | ||
| 34 | FIN_FISCPER | Fiscal Period | ||
| 35 | FIN_FISCYEAR | Fiscal Year | ||
| 36 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 37 | FIN_FISCYEARVAR | Fiscal Year Variant | ||
| 38 | FIN_FUNCAREA | Functional Area | ||
| 39 | FIN_FUNCAREA_P | Partner Functional Area | ||
| 40 | FIN_GLACCT | G/L Account | ||
| 41 | FIN_GLIND | Relevant for General Ledger | ||
| 42 | FIN_GLITEMNO | Item Number of General Ledger Document | ||
| 43 | FIN_GLTRATYPE | Transaction Type for General Ledger | ||
| 44 | FIN_HDRTEXT | Document Header Text | ||
| 45 | FIN_ITEMNO | Line Item Number | ||
| 46 | FIN_ITEMSIGN | +/- Sign for a Line Item | ||
| 47 | FIN_ITEMTEXT | Document Item Text | ||
| 48 | FIN_JOURNAL | Journal | ||
| 49 | FIN_LOCATION | Location | ||
| 50 | FIN_POSTDAT | Posting Date | ||
| 51 | FIN_POSTYPE | Item Category | ||
| 52 | FIN_PROFITCTR | Profit Center | ||
| 53 | FIN_PROFITCTR_P | Partner Profit Center | ||
| 54 | FIN_QTYETR | Quantity in Unit of Entry | ||
| 55 | FIN_QTYGL | Quantity in General Ledger | ||
| 56 | FIN_QTYREF | Quantity in Reference Unit of Measure | ||
| 57 | FIN_QTYVAL | Valuation Quantity | ||
| 58 | FIN_READER_WIP | Structure Used Is a WIP Reader Structure | ||
| 59 | FIN_REFDOCNO | Reference Document Number | ||
| 60 | FIN_REVALIND | Indicator for Revaluation Documents | ||
| 61 | FIN_REVDAT | Reversal Date | ||
| 62 | FIN_REVDOCNO | Reversed Document | ||
| 63 | FIN_REVFISCYEAR | Fiscal Year of Reversed Document | ||
| 64 | FIN_REVIND | Reversal Indicator | ||
| 65 | FIN_REVTECHDOCNO | Technical Identifier of Reversed Document | ||
| 66 | FIN_REVTYPE | Reversal Type | ||
| 67 | FIN_SEGMENT | Segment | ||
| 68 | FIN_SEGMENT_P | Partner Segment | ||
| 69 | FIN_TECHDOCNO | Technical Identifier of a Document | ||
| 70 | FIN_TRANCHE | Tranche | ||
| 71 | FIN_UOMETR | Unit of Entry | ||
| 72 | FIN_UOMGL | Unit of Measure for General Ledger | ||
| 73 | FIN_UOMREF | Reference Unit of Measure | ||
| 74 | FIN_UOMVAL | Valuation Unit of Measure | ||
| 75 | FIN_VALUATDAT | Key Date for Valuation of Business Transaction | ||
| 76 | FOBJ_OBJECT_ID | Object ID | ||
| 77 | FOBJ_OBJECT_ID | Object ID | ||
| 78 | FOBJ_OBJECT_ID_P | Partner Object ID | ||
| 79 | FOBJ_TYPE_NAME | Name of an Object Type | ||
| 80 | FOBJ_TYPE_NAME | Name of an Object Type | ||
| 81 | FOBJ_TYPE_NAME_P | Name of Partner Object Type | ||
| 82 | KOKRS | Controlling Area | ||
| 83 | MANDT | Client | ||
| 84 | SAPRL | SAP Release | ||
| 85 | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 86 | UNAME | User Name | ||
| 87 | UZEIT | Time |