CFIN_ACCFI - Transfer Table for ACCfi
Transfer Table for ACCfi information is stored in SAP table CFIN_ACCFI.
It is part of development package FIN_CFIN_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance � Integration".
It is part of development package FIN_CFIN_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance � Integration".
Fields for table CFIN_ACCFI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| ACCHD_GUID | Globally Unique Identifier | X | GUID | RAW | 16 | |
| ITEMNO | Accounting Document Line Item Number | X | POSNR_ACC | NUMC | 20 | |
| .INCLUDE | CFIN_ACCFI | ACCFI | 0 | |||
| .INCLUDE | ACCIT_KEY | 0 | ||||
| .INCLUDE | ACCHD_KEY | 0 | ||||
| MANDT | Client | MANDT | CLNT | 6 | * | |
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | * | |
| AWREF | Reference document number | AWREF | CHAR | 20 | ||
| AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
| POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 20 | ||
| NAME1 | Name 1 | NAME1_GP | CHAR | 70 | ||
| NAME2 | Name 2 | NAME2_GP | CHAR | 70 | ||
| NAME3 | Name 3 | NAME3_GP | CHAR | 70 | ||
| NAME4 | Name 4 | NAME4_GP | CHAR | 70 | ||
| PSTLZ | Postal Code | PSTLZ | CHAR | 20 | ||
| ORT01 | City | ORT01_GP | CHAR | 70 | ||
| LAND1 | Country/Region Key | LAND1_GP | CHAR | 6 | ||
| STRAS | Street and House Number | STRAS_GP | CHAR | 70 | ||
| PFACH | PO Box | PFACH | CHAR | 20 | ||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 20 | ||
| PSKTO | PO Bank Current Acct No. or Building Society Ref. No. | PSKTO | CHAR | 32 | ||
| BANKN | Bank account number | BANKN | CHAR | 36 | ||
| BANKL | Bank Number | BANKL | CHAR | 30 | ||
| BANKS | Country/Region Key of Bank | BANKS | CHAR | 6 | * | |
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 68 | ||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 32 | ||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 22 | ||
| STKZU | Liable for VAT | STKZU | CHAR | 2 | ||
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 2 | ||
| REGIO | Region (State, Province, County) | REGIO | CHAR | 6 | * | |
| BKONT | Bank Control Key | BKONT | CHAR | 4 | ||
| DTAWS | Instruction Key for Data Medium Exchange | DTAWS | CHAR | 4 | * | |
| DTAMS | Report key for data medium exchange | DTAMS | CHAR | 2 | ||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 2 | ||
| EMPFG | Payment Recipient Code | EMPFG | CHAR | 32 | ||
| SPRAS | Character field of length 1 | CHAR_LG_01 | CHAR | 2 | ||
| FITYP | Tax type | J_1AFITP_D | CHAR | 4 | * | |
| STCDT | Tax Number Type | J_1ATOID | CHAR | 4 | * | |
| STKZN | Natural Person | STKZN | CHAR | 2 | ||
| STCD3 | Tax Number 3 | STCD3 | CHAR | 36 | ||
| STCD4 | Tax Number 4 | STCD4 | CHAR | 36 | ||
| BKREF | Reference Details for Bank Details | BKREF | CHAR | 40 | ||
| J_1KFREPRE | Name of Representative | REPRES | CHAR | 20 | ||
| J_1KFTBUS | Type of Business | GESTYP | CHAR | 60 | * | |
| J_1KFTIND | Type of Industry | INDTYP | CHAR | 60 | * | |
| ANRED | Title | ANRED | CHAR | 30 | ||
| PO_BOX_NUM | Flag: PO Box Without Number | AD_POBXNUM | CHAR | 2 | ||
| STCD5 | Tax Number 5 | STCD5 | CHAR | 120 | ||
| INTAD | Internet address of partner company clerk | INTAD | CHAR | 260 | ||
| .INCLUDE | FAC_BSEC_EXT_GLO | 0 | ||||
| GLO_RE1_OT | Ctry/Reg. Specific Reference in the One Time Account Data | FAC_GLO_REF1_OT | CHAR | 280 |