Data Element list used by SAP ABAP Table FINACHD (Accounting Document Header)
SAP ABAP Table
FINACHD (Accounting Document Header) 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_BTATYPE | Business Transaction Category | ||
| 9 | FIN_CHOFACCT | Chart of Accounts | ||
| 10 | FIN_CLOSESTEP | Closing Phase | ||
| 11 | FIN_COMPANY | Company | ||
| 12 | FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | ||
| 13 | FIN_DOCDAT | Document Date | ||
| 14 | FIN_DOCTYPE | Document Type | ||
| 15 | FIN_FISCPER | Fiscal Period | ||
| 16 | FIN_FISCYEAR | Fiscal Year | ||
| 17 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 18 | FIN_FISCYEARVAR | Fiscal Year Variant | ||
| 19 | FIN_HDRTEXT | Document Header Text | ||
| 20 | FIN_POSTDAT | Posting Date | ||
| 21 | FIN_REFDOCNO | Reference Document Number | ||
| 22 | FIN_REVALIND | Indicator for Revaluation Documents | ||
| 23 | FIN_REVDAT | Reversal Date | ||
| 24 | FIN_REVDOCNO | Reversed Document | ||
| 25 | FIN_REVFISCYEAR | Fiscal Year of Reversed Document | ||
| 26 | FIN_REVIND | Reversal Indicator | ||
| 27 | FIN_REVTECHDOCNO | Technical Identifier of Reversed Document | ||
| 28 | FIN_REVTYPE | Reversal Type | ||
| 29 | FIN_TECHDOCNO | Technical Identifier of a Document | ||
| 30 | FIN_TRANCHE | Tranche | ||
| 31 | FIN_VALUATDAT | Key Date for Valuation of Business Transaction | ||
| 32 | KOKRS | Controlling Area | ||
| 33 | MANDT | Client | ||
| 34 | SAPRL | SAP Release | ||
| 35 | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 36 | UNAME | User Name | ||
| 37 | UZEIT | Time |