Table/Structure Field list used by SAP ABAP View FIN_V_ACCRV (View: Line Items in Cost and Revenue Journal)
SAP ABAP View
FIN_V_ACCRV (View: Line Items in Cost and Revenue Journal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FINACHD - /EACC/BTA_NAME | Business Transaction Name | |
2 | ![]() |
FINACHD - /EACC/BTA_NAME | Business Transaction Name | |
3 | ![]() |
FINACHD - ACC_SYSTEM | Accounting System | |
4 | ![]() |
FINACHD - ACC_SYSTEM | Accounting System | |
5 | ![]() |
FINACHD - CLIENT | Client | |
6 | ![]() |
FINACHD - CLIENT | Client | |
7 | ![]() |
FINACHD - DATUM | Date | |
8 | ![]() |
FINACHD - DATUM | Date | |
9 | ![]() |
FINACHD - FINB_SNDKEY | Document Key of the Sending System | |
10 | ![]() |
FINACHD - FINB_SNDKEY | Document Key of the Sending System | |
11 | ![]() |
FINACHD - FINB_SND_ID | Sender Identification | |
12 | ![]() |
FINACHD - FINB_SND_ID | Sender Identification | |
13 | ![]() |
FINACHD - FIN_ACCDOCNO | Document Number | |
14 | ![]() |
FINACHD - FIN_ACCDOCNO | Document Number | |
15 | ![]() |
FINACHD - FIN_BTATYPE | Business Transaction Category | |
16 | ![]() |
FINACHD - FIN_BTATYPE | Business Transaction Category | |
17 | ![]() |
FINACHD - FIN_CHOFACCT | Chart of Accounts | |
18 | ![]() |
FINACHD - FIN_CHOFACCT | Chart of Accounts | |
19 | ![]() |
FINACHD - FIN_CLOSESTEP | Closing Phase | |
20 | ![]() |
FINACHD - FIN_CLOSESTEP | Closing Phase | |
21 | ![]() |
FINACHD - FIN_COMPANY | Company | |
22 | ![]() |
FINACHD - FIN_COMPANY | Company | |
23 | ![]() |
FINACHD - FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | |
24 | ![]() |
FINACHD - FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | |
25 | ![]() |
FINACHD - FIN_DOCDAT | Document Date | |
26 | ![]() |
FINACHD - FIN_DOCDAT | Document Date | |
27 | ![]() |
FINACHD - FIN_DOCTYPE | Document Type | |
28 | ![]() |
FINACHD - FIN_DOCTYPE | Document Type | |
29 | ![]() |
FINACHD - FIN_EEW_ACHD | Dummy function in length 1 | |
30 | ![]() |
FINACHD - FIN_EEW_ACHD | Dummy function in length 1 | |
31 | ![]() |
FINACHD - FIN_FISCPER | Fiscal Period | |
32 | ![]() |
FINACHD - FIN_FISCPER | Fiscal Period | |
33 | ![]() |
FINACHD - FIN_FISCYEAR | Fiscal Year | |
34 | ![]() |
FINACHD - FIN_FISCYEAR | Fiscal Year | |
35 | ![]() |
FINACHD - FIN_FISCYEARPER | Fiscal Year and Period | |
36 | ![]() |
FINACHD - FIN_FISCYEARPER | Fiscal Year and Period | |
37 | ![]() |
FINACHD - FIN_FISCYEARVAR | Fiscal Year Variant | |
38 | ![]() |
FINACHD - FIN_FISCYEARVAR | Fiscal Year Variant | |
39 | ![]() |
FINACHD - FIN_HDRTEXT | Document Header Text | |
40 | ![]() |
FINACHD - FIN_HDRTEXT | Document Header Text | |
41 | ![]() |
FINACHD - FIN_POSTDAT | Posting Date | |
42 | ![]() |
FINACHD - FIN_POSTDAT | Posting Date | |
43 | ![]() |
FINACHD - FIN_REFDOCNO | Reference Document Number | |
44 | ![]() |
FINACHD - FIN_REFDOCNO | Reference Document Number | |
45 | ![]() |
FINACHD - FIN_REVALIND | Indicator for Revaluation Documents | |
46 | ![]() |
FINACHD - FIN_REVALIND | Indicator for Revaluation Documents | |
47 | ![]() |
FINACHD - FIN_REVDAT | Reversal Date | |
48 | ![]() |
FINACHD - FIN_REVDAT | Reversal Date | |
49 | ![]() |
FINACHD - FIN_REVDOCNO | Reversed Document | |
50 | ![]() |
FINACHD - FIN_REVDOCNO | Reversed Document | |
51 | ![]() |
FINACHD - FIN_REVFISCYEAR | Fiscal Year of Reversed Document | |
52 | ![]() |
FINACHD - FIN_REVFISCYEAR | Fiscal Year of Reversed Document | |
53 | ![]() |
FINACHD - FIN_REVIND | Reversal Indicator | |
54 | ![]() |
FINACHD - FIN_REVIND | Reversal Indicator | |
55 | ![]() |
FINACHD - FIN_REVTECHDOCNO | Technical Identifier of Reversed Document | |
56 | ![]() |
FINACHD - FIN_REVTECHDOCNO | Technical Identifier of Reversed Document | |
57 | ![]() |
FINACHD - FIN_REVTYPE | Reversal Type | |
58 | ![]() |
FINACHD - FIN_REVTYPE | Reversal Type | |
59 | ![]() |
FINACHD - FIN_TECHDOCNO | Technical Identifier of a Document | |
60 | ![]() |
FINACHD - FIN_TECHDOCNO | Technical Identifier of a Document | |
61 | ![]() |
FINACHD - FIN_TRANCHE | Tranche | |
62 | ![]() |
FINACHD - FIN_TRANCHE | Tranche | |
63 | ![]() |
FINACHD - FIN_VALUATDAT | Key Date for Valuation of Business Transaction | |
64 | ![]() |
FINACHD - FIN_VALUATDAT | Key Date for Valuation of Business Transaction | |
65 | ![]() |
FINACHD - KOKRS | Controlling Area | |
66 | ![]() |
FINACHD - KOKRS | Controlling Area | |
67 | ![]() |
FINACHD - SAPRL | SAP Release | |
68 | ![]() |
FINACHD - SAPRL | SAP Release | |
69 | ![]() |
FINACHD - TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
70 | ![]() |
FINACHD - TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
71 | ![]() |
FINACHD - UNAME | User Name | |
72 | ![]() |
FINACHD - UNAME | User Name | |
73 | ![]() |
FINACHD - UZEIT | Time | |
74 | ![]() |
FINACHD - UZEIT | Time | |
75 | ![]() |
FINACITCRV - FIN_AMTACCSYS | Amount in Accounting System Currency | |
76 | ![]() |
FINACITCRV - FIN_AMTACCSYS | Amount in Accounting System Currency | |
77 | ![]() |
FINACITCRV - FIN_AMTCOMP | Amount in Local Currency | |
78 | ![]() |
FINACITCRV - FIN_AMTCOMP | Amount in Local Currency | |
79 | ![]() |
FINACITCRV - FIN_AMTCOMPGLOB | Amount in Global Company Currency | |
80 | ![]() |
FINACITCRV - FIN_AMTCOMPGLOB | Amount in Global Company Currency | |
81 | ![]() |
FINACITCRV - FIN_AMTHARD | Amount in Hard Currency | |
82 | ![]() |
FINACITCRV - FIN_AMTHARD | Amount in Hard Currency | |
83 | ![]() |
FINACITCRV - FIN_AMTINDEX | Amount in Index-Based Currency | |
84 | ![]() |
FINACITCRV - FIN_AMTINDEX | Amount in Index-Based Currency | |
85 | ![]() |
FINACITCRV - FIN_AMTTRA | Amount in Transaction Currency | |
86 | ![]() |
FINACITCRV - FIN_AMTTRA | Amount in Transaction Currency | |
87 | ![]() |
FINACITCRV - FIN_CHARGEIND | Charge Indicator for Assets Accounts | |
88 | ![]() |
FINACITCRV - FIN_CHARGEIND | Charge Indicator for Assets Accounts | |
89 | ![]() |
FINACITCRV - FIN_COMPEL | Composition Element | |
90 | ![]() |
FINACITCRV - FIN_COMPEL | Composition Element | |
91 | ![]() |
FINACITCRV - FIN_COSTCTR | Cost Center | |
92 | ![]() |
FINACITCRV - FIN_COSTCTR | Cost Center | |
93 | ![]() |
FINACITCRV - FIN_COSTCTR_P | Partner Cost Center | |
94 | ![]() |
FINACITCRV - FIN_COSTCTR_P | Partner Cost Center | |
95 | ![]() |
FINACITCRV - FIN_CURRACCSYS | Accounting System Currency | |
96 | ![]() |
FINACITCRV - FIN_CURRACCSYS | Accounting System Currency | |
97 | ![]() |
FINACITCRV - FIN_CURRCOMP | Local Currency | |
98 | ![]() |
FINACITCRV - FIN_CURRCOMP | Local Currency | |
99 | ![]() |
FINACITCRV - FIN_CURRCOMPGLOB | Global Company Currency | |
100 | ![]() |
FINACITCRV - FIN_CURRCOMPGLOB | Global Company Currency | |
101 | ![]() |
FINACITCRV - FIN_CURRHARD | Hard Currency | |
102 | ![]() |
FINACITCRV - FIN_CURRHARD | Hard Currency | |
103 | ![]() |
FINACITCRV - FIN_CURRINDEX | Index-Based Currency | |
104 | ![]() |
FINACITCRV - FIN_CURRINDEX | Index-Based Currency | |
105 | ![]() |
FINACITCRV - FIN_CURRTRA | Transaction Currency | |
106 | ![]() |
FINACITCRV - FIN_CURRTRA | Transaction Currency | |
107 | ![]() |
FINACITCRV - FIN_DRCRIND | Debit/Credit Indicator | |
108 | ![]() |
FINACITCRV - FIN_DRCRIND | Debit/Credit Indicator | |
109 | ![]() |
FINACITCRV - FIN_EEW_ACIT | Extension Point for Item of ACC Document | |
110 | ![]() |
FINACITCRV - FIN_EEW_ACIT | Extension Point for Item of ACC Document | |
111 | ![]() |
FINACITCRV - FIN_EEW_ACITCRV | Extension Point for LI in COS/Revenue Journal | |
112 | ![]() |
FINACITCRV - FIN_EEW_ACITCRV | Extension Point for LI in COS/Revenue Journal | |
113 | ![]() |
FINACITCRV - FIN_EEW_ACITCRVR | Extension Point for Reporting in COS/Revenue Journal | |
114 | ![]() |
FINACITCRV - FIN_EEW_ACITCRVR | Extension Point for Reporting in COS/Revenue Journal | |
115 | ![]() |
FINACITCRV - FIN_EEW_AMTAMT | Extension Include for Additional Currencies | |
116 | ![]() |
FINACITCRV - FIN_EEW_AMTAMT | Extension Include for Additional Currencies | |
117 | ![]() |
FINACITCRV - FIN_FUNCAREA | Functional Area | |
118 | ![]() |
FINACITCRV - FIN_FUNCAREA | Functional Area | |
119 | ![]() |
FINACITCRV - FIN_FUNCAREA_P | Partner Functional Area | |
120 | ![]() |
FINACITCRV - FIN_FUNCAREA_P | Partner Functional Area | |
121 | ![]() |
FINACITCRV - FIN_GLACCT | G/L Account | |
122 | ![]() |
FINACITCRV - FIN_GLACCT | G/L Account | |
123 | ![]() |
FINACITCRV - FIN_GLIND | Relevant for General Ledger | |
124 | ![]() |
FINACITCRV - FIN_GLIND | Relevant for General Ledger | |
125 | ![]() |
FINACITCRV - FIN_GLITEMNO | Item Number of General Ledger Document | |
126 | ![]() |
FINACITCRV - FIN_GLITEMNO | Item Number of General Ledger Document | |
127 | ![]() |
FINACITCRV - FIN_GLTRATYPE | Transaction Type for General Ledger | |
128 | ![]() |
FINACITCRV - FIN_GLTRATYPE | Transaction Type for General Ledger | |
129 | ![]() |
FINACITCRV - FIN_ITEMNO | Line Item Number | |
130 | ![]() |
FINACITCRV - FIN_ITEMNO | Line Item Number | |
131 | ![]() |
FINACITCRV - FIN_ITEMSIGN | +/- Sign for a Line Item | |
132 | ![]() |
FINACITCRV - FIN_ITEMSIGN | +/- Sign for a Line Item | |
133 | ![]() |
FINACITCRV - FIN_ITEMTEXT | Document Item Text | |
134 | ![]() |
FINACITCRV - FIN_ITEMTEXT | Document Item Text | |
135 | ![]() |
FINACITCRV - FIN_JOURNAL | Journal | |
136 | ![]() |
FINACITCRV - FIN_JOURNAL | Journal | |
137 | ![]() |
FINACITCRV - FIN_POSTYPE | Item Category | |
138 | ![]() |
FINACITCRV - FIN_POSTYPE | Item Category | |
139 | ![]() |
FINACITCRV - FIN_PROFITCTR | Profit Center | |
140 | ![]() |
FINACITCRV - FIN_PROFITCTR | Profit Center | |
141 | ![]() |
FINACITCRV - FIN_PROFITCTR_P | Partner Profit Center | |
142 | ![]() |
FINACITCRV - FIN_PROFITCTR_P | Partner Profit Center | |
143 | ![]() |
FINACITCRV - FIN_QTYETR | Quantity in Unit of Entry | |
144 | ![]() |
FINACITCRV - FIN_QTYETR | Quantity in Unit of Entry | |
145 | ![]() |
FINACITCRV - FIN_QTYGL | Quantity in General Ledger | |
146 | ![]() |
FINACITCRV - FIN_QTYGL | Quantity in General Ledger | |
147 | ![]() |
FINACITCRV - FIN_QTYREF | Quantity in Reference Unit of Measure | |
148 | ![]() |
FINACITCRV - FIN_QTYREF | Quantity in Reference Unit of Measure | |
149 | ![]() |
FINACITCRV - FIN_QTYVAL | Valuation Quantity | |
150 | ![]() |
FINACITCRV - FIN_QTYVAL | Valuation Quantity | |
151 | ![]() |
FINACITCRV - FIN_SEGMENT | Segment | |
152 | ![]() |
FINACITCRV - FIN_SEGMENT | Segment | |
153 | ![]() |
FINACITCRV - FIN_SEGMENT_P | Partner Segment | |
154 | ![]() |
FINACITCRV - FIN_SEGMENT_P | Partner Segment | |
155 | ![]() |
FINACITCRV - FIN_UOMETR | Unit of Entry | |
156 | ![]() |
FINACITCRV - FIN_UOMETR | Unit of Entry | |
157 | ![]() |
FINACITCRV - FIN_UOMGL | Unit of Measure for General Ledger | |
158 | ![]() |
FINACITCRV - FIN_UOMGL | Unit of Measure for General Ledger | |
159 | ![]() |
FINACITCRV - FIN_UOMREF | Reference Unit of Measure | |
160 | ![]() |
FINACITCRV - FIN_UOMREF | Reference Unit of Measure | |
161 | ![]() |
FINACITCRV - FIN_UOMVAL | Valuation Unit of Measure | |
162 | ![]() |
FINACITCRV - FIN_UOMVAL | Valuation Unit of Measure | |
163 | ![]() |
FINACITCRV - FOBJ_OBJECT_ID | Object ID | |
164 | ![]() |
FINACITCRV - FOBJ_OBJECT_ID | Object ID | |
165 | ![]() |
FINACITCRV - FOBJ_OBJECT_ID_P | Partner Object ID | |
166 | ![]() |
FINACITCRV - FOBJ_OBJECT_ID_P | Partner Object ID | |
167 | ![]() |
FINACITCRV - FOBJ_TYPE_NAME | Name of an Object Type | |
168 | ![]() |
FINACITCRV - FOBJ_TYPE_NAME | Name of an Object Type | |
169 | ![]() |
FINACITCRV - FOBJ_TYPE_NAME_P | Name of Partner Object Type | |
170 | ![]() |
FINACITCRV - FOBJ_TYPE_NAME_P | Name of Partner Object Type |