Table/Structure Field list used by SAP ABAP View FIN_V_ACGEN (View: Line Items in General Journal)
SAP ABAP View
FIN_V_ACGEN (View: Line Items in General Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | FINACITGEN - FIN_AMTACCSYS | Amount in Accounting System Currency | ||
| 76 | FINACITGEN - FIN_AMTACCSYS | Amount in Accounting System Currency | ||
| 77 | FINACITGEN - FIN_AMTCOMP | Amount in Local Currency | ||
| 78 | FINACITGEN - FIN_AMTCOMP | Amount in Local Currency | ||
| 79 | FINACITGEN - FIN_AMTCOMPGLOB | Amount in Global Company Currency | ||
| 80 | FINACITGEN - FIN_AMTCOMPGLOB | Amount in Global Company Currency | ||
| 81 | FINACITGEN - FIN_AMTHARD | Amount in Hard Currency | ||
| 82 | FINACITGEN - FIN_AMTHARD | Amount in Hard Currency | ||
| 83 | FINACITGEN - FIN_AMTINDEX | Amount in Index-Based Currency | ||
| 84 | FINACITGEN - FIN_AMTINDEX | Amount in Index-Based Currency | ||
| 85 | FINACITGEN - FIN_AMTTRA | Amount in Transaction Currency | ||
| 86 | FINACITGEN - FIN_AMTTRA | Amount in Transaction Currency | ||
| 87 | FINACITGEN - FIN_CURRACCSYS | Accounting System Currency | ||
| 88 | FINACITGEN - FIN_CURRACCSYS | Accounting System Currency | ||
| 89 | FINACITGEN - FIN_CURRCOMP | Local Currency | ||
| 90 | FINACITGEN - FIN_CURRCOMP | Local Currency | ||
| 91 | FINACITGEN - FIN_CURRCOMPGLOB | Global Company Currency | ||
| 92 | FINACITGEN - FIN_CURRCOMPGLOB | Global Company Currency | ||
| 93 | FINACITGEN - FIN_CURRHARD | Hard Currency | ||
| 94 | FINACITGEN - FIN_CURRHARD | Hard Currency | ||
| 95 | FINACITGEN - FIN_CURRINDEX | Index-Based Currency | ||
| 96 | FINACITGEN - FIN_CURRINDEX | Index-Based Currency | ||
| 97 | FINACITGEN - FIN_CURRTRA | Transaction Currency | ||
| 98 | FINACITGEN - FIN_CURRTRA | Transaction Currency | ||
| 99 | FINACITGEN - FIN_DRCRIND | Debit/Credit Indicator | ||
| 100 | FINACITGEN - FIN_DRCRIND | Debit/Credit Indicator | ||
| 101 | FINACITGEN - FIN_EEW_ACIT | Extension Point for Item of ACC Document | ||
| 102 | FINACITGEN - FIN_EEW_ACIT | Extension Point for Item of ACC Document | ||
| 103 | FINACITGEN - FIN_EEW_ACITGEN | Extension Point for LI in General Journal | ||
| 104 | FINACITGEN - FIN_EEW_ACITGEN | Extension Point for LI in General Journal | ||
| 105 | FINACITGEN - FIN_EEW_ACITGENR | Extension Point for Reporting in COS/Revenue Journal | ||
| 106 | FINACITGEN - FIN_EEW_ACITGENR | Extension Point for Reporting in COS/Revenue Journal | ||
| 107 | FINACITGEN - FIN_EEW_AMTAMT | Extension Include for Additional Currencies | ||
| 108 | FINACITGEN - FIN_EEW_AMTAMT | Extension Include for Additional Currencies | ||
| 109 | FINACITGEN - FIN_FUNCAREA | Functional Area | ||
| 110 | FINACITGEN - FIN_FUNCAREA | Functional Area | ||
| 111 | FINACITGEN - FIN_FUNCAREA_P | Partner Functional Area | ||
| 112 | FINACITGEN - FIN_FUNCAREA_P | Partner Functional Area | ||
| 113 | FINACITGEN - FIN_GLACCT | G/L Account | ||
| 114 | FINACITGEN - FIN_GLACCT | G/L Account | ||
| 115 | FINACITGEN - FIN_GLIND | Relevant for General Ledger | ||
| 116 | FINACITGEN - FIN_GLIND | Relevant for General Ledger | ||
| 117 | FINACITGEN - FIN_GLITEMNO | Item Number of General Ledger Document | ||
| 118 | FINACITGEN - FIN_GLITEMNO | Item Number of General Ledger Document | ||
| 119 | FINACITGEN - FIN_GLTRATYPE | Transaction Type for General Ledger | ||
| 120 | FINACITGEN - FIN_GLTRATYPE | Transaction Type for General Ledger | ||
| 121 | FINACITGEN - FIN_ITEMNO | Line Item Number | ||
| 122 | FINACITGEN - FIN_ITEMNO | Line Item Number | ||
| 123 | FINACITGEN - FIN_ITEMSIGN | +/- Sign for a Line Item | ||
| 124 | FINACITGEN - FIN_ITEMSIGN | +/- Sign for a Line Item | ||
| 125 | FINACITGEN - FIN_ITEMTEXT | Document Item Text | ||
| 126 | FINACITGEN - FIN_ITEMTEXT | Document Item Text | ||
| 127 | FINACITGEN - FIN_JOURNAL | Journal | ||
| 128 | FINACITGEN - FIN_JOURNAL | Journal | ||
| 129 | FINACITGEN - FIN_POSTYPE | Item Category | ||
| 130 | FINACITGEN - FIN_POSTYPE | Item Category | ||
| 131 | FINACITGEN - FIN_PROFITCTR | Profit Center | ||
| 132 | FINACITGEN - FIN_PROFITCTR | Profit Center | ||
| 133 | FINACITGEN - FIN_PROFITCTR_P | Partner Profit Center | ||
| 134 | FINACITGEN - FIN_PROFITCTR_P | Partner Profit Center | ||
| 135 | FINACITGEN - FIN_QTYGL | Quantity in General Ledger | ||
| 136 | FINACITGEN - FIN_QTYGL | Quantity in General Ledger | ||
| 137 | FINACITGEN - FIN_SEGMENT | Segment | ||
| 138 | FINACITGEN - FIN_SEGMENT | Segment | ||
| 139 | FINACITGEN - FIN_SEGMENT_P | Partner Segment | ||
| 140 | FINACITGEN - FIN_SEGMENT_P | Partner Segment | ||
| 141 | FINACITGEN - FIN_UOMGL | Unit of Measure for General Ledger | ||
| 142 | FINACITGEN - FIN_UOMGL | Unit of Measure for General Ledger |