CFIN_ACCHD_IDR - ACCHD transfer table for IDR

ACCHD transfer table for IDR information is stored in SAP table CFIN_ACCHD_IDR.
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_ACCHD_IDR

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
GROUP_KEY	Data Element Type CHAR Length 35		CHAR35	CHAR	70
.INCLUDE	CFIN_ACCHD_IDR			FIN_CFIN_S_ACCHD_IDR	0
TRANSFERRED	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
.INCLUDE	CFIN_ACCHD			FIN_CFIN_S_ACCHD	0
SCENARIO	Central Finance Scenario		CFIN_SCENARIO	CHAR	20
TRANSACTION_TYPE	Data transfer to Central Finance: Transaction type		FIN_CFIN_TRANSACTION_TYPE	CHAR	2
CREATE_TIMESTAMP	CFIN: UTC timestamp when transfer record was created		FIN_CFIN_TRANSFER_TIMESTAMP	DEC	11
.INCLUDE	ACCHD			ACCHD	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
AWSYS	Logical System		LOGSYSTEM	CHAR	20	*
GLVOR	Business Transaction		GLVOR	CHAR	8
PROCESS	Transaction for which CO interface is accessed		PROCE	CHAR	16
SUBSET	Defines Subset of Components for the FI/CO Interface		ACC_SUBSET	CHAR	8
USNAM	User Name		USNAM	CHAR	24	*
TCODE	Transaction Code		TCODE	CHAR	40	*
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
BKTXT	Document Header Text		BKTXT	CHAR	50
DOCID	Document type		SAEOBJART	CHAR	20	*
BARCD	SAP ArchiveLink: Document ID		SAEARDOID	CHAR	80
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
STATUS_NEW	New Status of Transferred Document		ACC_STATUS_NEW	CHAR	2
STATUS_OLD	Previous Status of Transferred Document		ACC_STATUS_OLD	CHAR	2
GRPID	Batch Input Session Name		GRPID_BKPF	CHAR	24
ACC_PRINCIPLE	Accounting Principle		ACCOUNTING_PRINCIPLE	CHAR	8	*
RLDNR	Ledger		RLDNR	CHAR	4
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8	*
NOSPLIT	Document Splitting Not Performed		FAGL_NOSPLIT_UPDT	CHAR	2
GLPROCESS	Business Transaction		GLPROCESS	CHAR	8	*
GLPROCVAR	Business Transaction Variant		GLPROCVARI	CHAR	8
CASH_ALLOC	Cash-Relevant Document		FAGL_CASH_ALLOC	CHAR	2
ALE_TRANSFER_TYPE	Transfer Type of ALE Scenario for New GL		FAGL_ALE_TRANSFER_TYPE	CHAR	2
XMCA	Document Originates from Multi Currency Accounting		GLE_DTE_MCA_XMCA	CHAR	2
XSECONDARY	Secondary journal entry		FINS_SECONDARY_ENTRY	CHAR	2
TRR_PARTIAL_IND	Partial Processing Indicator		FINS_TRR_PARTIAL_IND	CHAR	2
OIM_BALANCED	Balancing in Separate Document		FAGL_OIM_BALANCED	CHAR	2
.INCLUDE	EXT_GLO			FAC_BKPF_EXT_GLO	0
GLO_REF1_HD	Country/Region Specific Reference 1 in the Document		FAC_GLO_REF1_HD	CHAR	160
GLO_DAT1_HD	Country/Region Specific Date 1 in the Document		FAC_GLO_DAT1_HD	DATS	16
GLO_REF2_HD	Country/Region Specific Reference 2 in the Document		FAC_GLO_REF2_HD	CHAR	50
GLO_DAT2_HD	Country/Region Specific Date 2 in the Document		FAC_GLO_DAT2_HD	DATS	16
GLO_REF3_HD	Country/Region Specific Reference 3 in the Document		FAC_GLO_REF3_HD	CHAR	50
GLO_DAT3_HD	Country/Region Specific Date 3 in the Document		FAC_GLO_DAT3_HD	DATS	16
GLO_REF4_HD	Country/Region Specific Reference 4 in the Document		FAC_GLO_REF4_HD	CHAR	100
GLO_DAT4_HD	Country/Region Specific Date 4 in the Document		FAC_GLO_DAT4_HD	DATS	16
GLO_REF5_HD	Country/Region Specific Reference 5 in the Document		FAC_GLO_REF5_HD	CHAR	100
GLO_DAT5_HD	Country/Region Specific Date 5 in the Document		FAC_GLO_DAT5_HD	DATS	16
GLO_BP1_HD	Country/Region specific Business Partner 1 in the Document		FAC_GLO_BP1_HD	CHAR	20	*
GLO_BP2_HD	Country/Region Specific Business Partner 2 in the Document		FAC_GLO_BP2_HD	CHAR	20	*
EV_POSTNG_CTRL	Control Posting of Entry View		FINS_ENTRY_VIEW_POSTNG_CONTROL	CHAR	2
.INCLU--AP				AACCHD_FMFG	0
EXCLUDE_FLAG	PPA Exclude Indicator		EXCLUDE_FLG	CHAR	2
.INCLU--AP				AACCHD_PSO	0
.INCLUDE				IBKPF_PSO	0
.INCLUDE				IVBKPF_PSO	0
PSOTY	Document category payment requests		PSOTY_D	CHAR	4	PSOTP
PSOAK	Reason		PSOAK	CHAR	20	PSO12
PSOKS	Region		PSOKS	CHAR	20	*
PSOSG	Reason for reversal - IS-PS requests		PSOSG	CHAR	2
PSOFN	IS-PS: File number		PSOFN	CHAR	60
INTFORM	Interest Formula		FM_INTFORM	CHAR	8
INTDATE	Interest Calc. Date		FM_INTDATE	DATS	16
PSOBT	Posting Day		PSOBT	DATS	16
PSOZL	Actual posting		PSOZL	CHAR	2
PSODT	Last Changed On		AEDAT	DATS	16
PSOTM	Last changed at		PSOTM	TIMS	12
DBBLG	Recurring Entry Document Number		DBBLG	CHAR	20
RESUBMISSION	Date of Resubmission		FM_RESUBDAT	DATS	16
.INCLU--AP				REPR_ACCHD	0
.INCLUDE				REPR_APPEND	0
PROPMANO	Mandate, Mandate-Opening Contract		REHORECNNRM	CHAR	26
.INCLU--AP				SAFM_AP_AS_EXT_ACCHD	0
.INCLUDE				SAFM_AP_S_EXT_HD	0
PYBASTYP	Type of Payment Basis Document		SAFM_AP_PYBSTYP	CHAR	4
PYBASNO	Payment Basis Document Number		SAFM_AP_PYBSNO	CHAR	32
PYBASDAT	Payment Basis Document Date		SAFM_AP_PYBSDAT	DATS	16
PYIBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
.INCLUDE				SAFM_AP_S_INWARD_HD	0
INWARDNO_HD	Incoming Document Number		SAFM_AP_INWARD_NO	CHAR	60
INWARDDT_HD	Incoming Document Date		SAFM_AP_INWARD_DT	DATS	16
BUDAT_REV	Reversal: Posting Date of Document to Be Reversed		BUDAT_REV	DATS	16
STBLA	Document Type		STBLA_003	CHAR	4	*
SPLIT_ACTION	Behaviour with regards to document splitting		CFIN_SPLIT_ACTION	CHAR	2