Data Element list used by SAP ABAP Table FINACITCASH (Line Items in the Cash Journal)
SAP ABAP Table 
FINACITCASH (Line Items in the Cash Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
FIN_AMTACCSYS | Amount in Accounting System Currency | |
| 2 | Data Element |
FIN_AMTCOMP | Amount in Local Currency | |
| 3 | Data Element |
FIN_AMTCOMPGLOB | Amount in Global Company Currency | |
| 4 | Data Element |
FIN_AMTHARD | Amount in Hard Currency | |
| 5 | Data Element |
FIN_AMTINDEX | Amount in Index-Based Currency | |
| 6 | Data Element |
FIN_AMTPOS | Amount in Position Currency | |
| 7 | Data Element |
FIN_AMTTRA | Amount in Transaction Currency | |
| 8 | Data Element |
FIN_CALMONTHDOC | Calendar Month of Document Date | |
| 9 | Data Element |
FIN_CALYEARDOC | Calendar Year of Document Date | |
| 10 | Data Element |
FIN_CALYRMTHDOC | Calendar Month/Year of Document Date in the Form YYYYMMM | |
| 11 | Data Element |
FIN_CASHLOC | Cash Location | |
| 12 | Data Element |
FIN_COMPELCASH | Composition Element Cash | |
| 13 | Data Element |
FIN_CURRACCSYS | Accounting System Currency | |
| 14 | Data Element |
FIN_CURRCOMP | Local Currency | |
| 15 | Data Element |
FIN_CURRCOMPGLOB | Global Company Currency | |
| 16 | Data Element |
FIN_CURRHARD | Hard Currency | |
| 17 | Data Element |
FIN_CURRINDEX | Index-Based Currency | |
| 18 | Data Element |
FIN_CURRPOS | Position Currency | |
| 19 | Data Element |
FIN_CURRTRA | Transaction Currency | |
| 20 | Data Element |
FIN_DRCRIND | Debit/Credit Indicator | |
| 21 | Data Element |
FIN_EEW_ACIT | Extension Point for Item of ACC Document | |
| 22 | Data Element |
FIN_EEW_ACITCASH | Extension Point for Cash Line Item | |
| 23 | Data Element |
FIN_EEW_AMT | Extension Include for Additional Currencies | |
| 24 | Data Element |
FIN_EEW_CASHR | Extension Point for Reporting in CASH Journal | |
| 25 | Data Element |
FIN_FUNCAREA | Functional Area | |
| 26 | Data Element |
FIN_FUNCAREA_P | Partner Functional Area | |
| 27 | Data Element |
FIN_GLACCT | G/L Account | |
| 28 | Data Element |
FIN_GLIND | Relevant for General Ledger | |
| 29 | Data Element |
FIN_GLITEMNO | Item Number of General Ledger Document | |
| 30 | Data Element |
FIN_GLTRATYPE | Transaction Type for General Ledger | |
| 31 | Data Element |
FIN_ITEMNO | Line Item Number | |
| 32 | Data Element |
FIN_ITEMSIGN | +/- Sign for a Line Item | |
| 33 | Data Element |
FIN_ITEMTEXT | Document Item Text | |
| 34 | Data Element |
FIN_JOURNAL | Journal | |
| 35 | Data Element |
FIN_PAYID | Payment Order Item | |
| 36 | Data Element |
FIN_PAYTYPE | Payment Type | |
| 37 | Data Element |
FIN_POSTYPE | Item Category | |
| 38 | Data Element |
FIN_PROFITCTR | Profit Center | |
| 39 | Data Element |
FIN_PROFITCTR_P | Partner Profit Center | |
| 40 | Data Element |
FIN_QTYGL | Quantity in General Ledger | |
| 41 | Data Element |
FIN_SEGMENT | Segment | |
| 42 | Data Element |
FIN_SEGMENT_P | Partner Segment | |
| 43 | Data Element |
FIN_TECHDOCNO | Technical Identifier of a Document | |
| 44 | Data Element |
FIN_UOMGL | Unit of Measure for General Ledger | |
| 45 | Data Element |
FOBJ_OBJECT_ID | Object ID | |
| 46 | Data Element |
FOBJ_TYPE_NAME | Name of an Object Type | |
| 47 | Data Element |
MANDT | Client |
