CFIN_ACCIT_APP - TransferTable: Appends to ACCIT

TransferTable: Appends to ACCIT information is stored in SAP table CFIN_ACCIT_APP.
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_ACCIT_APP

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	ACCIT_APP			FIN_CFIN_S_ACCIT_APP	0
.INCLUDE	ACCIT_KEY			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
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
DOC_CURR_KEY	Document Currency			CUKY	10
CC_CURR_KEY	Company Code Currency			CUKY	10
CASH_CURR_KEY	Cash Forecast Currency			CUKY	10
CCA_CURR_KEY	Credit Control Area Currency			CUKY	10
AUTH_CC_CURR_KEY	Payment Card Authorized Amount Currency			CUKY	10
.INCLUDE				CI_CFIN_ACCIT_APP_EXT	0
.INCLU-_EX	ACCIT_EXTENSION			FIN_CFIN_S_ACCIT_EXT	0
.INCLUDE				ACCIT_EXTENSION	0
.INCLUDE				ACCIT_KEY	0
.INCLUDE				ACCHD_KEY	0
MANDT_EX	Client		MANDT	CLNT	6	*
AWTYP_EX	Reference procedure		AWTYP	CHAR	10	*
AWREF_EX	Reference document number		AWREF	CHAR	20
AWORG_EX	Reference Organizational Units		AWORG	CHAR	20
POSNR_EX	Accounting Document Line Item Number		POSNR_ACC	NUMC	20
.INCLUDE				PSM_INCL	0
ELIKZ_EX	"Delivery Completed" Indicator		ELIKZ	CHAR	2
ELIKZ_OLD_EX	"Delivery Completed" Indicator		ELIKZ	CHAR	2
.INCLUDE				SPL_INCL	0
REB_SUBNO_EX	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
REL_VER_EX	Release Version: New General Ledger with Document Splitting		REL_VERSION	NUMC	6
POSNR_ORG_EX	Accounting Document Line Item Number		POSNR_ACC	NUMC	20
.INCLUDE				FAGL_S_REFKZ	0
REFKZ_EX	Reference Indicator for Doc. Splitting in New GL Accounting		FAGL_REFKZ	CHAR	20
BSBTR_EX	Amount or tax amount in the currency of the currency types		ACBTR	CURR	12
BSWRS_EX	Currency Key		WAERS	CUKY	10	*
.INCLUDE				FMFG_ACCIT_EXT	0
IGNR_IVREF_EX	FMFG: Ignore the invoice reference during FI doc splitting		FMFG_IGNORE_INV_REF	CHAR	2
.INCLU--AP				ACC_ACCIT_EXTENSION	0
CC_BUKRS_EX	Company Code		BUKRS	CHAR	8
CC_ACCOUNT_EX	General Ledger Account		HKONT	CHAR	20	*
.INCLU--AP				ACL_ACCIT_EXTENSION	0
RE_BUKRS_EX	Cash Ledger: Company Code for Expense/Revenue		FAGL_RE_BUKRS	CHAR	8	*
RE_ACCOUNT_EX	Cash Ledger: Expense or Revenue Account		FAGL_RE_ACCOUNT	CHAR	20	*
CASH_BUKRS_EX	Cash Ledger: Company Code for Cash Transactions		FAGL_CASH_BUKRS	CHAR	8	*
CASH_ACCOUNT_EX	Cash Ledger: Cash-Relevant Account		FAGL_CASH_ACCOUNT	CHAR	20	*
.INCLU--AP				AFM_ACCIT_EXTENSION	0
.INCLUDE				FMUP_INV_KEY	0
KNBUKRS_EX	Company Code		BUKRS	CHAR	8
KNGJAHR_EX	Fiscal year for FI document number		FM_KNGJAHR	NUMC	8
KNBELNR_EX	FI document number		FM_KNBELNR	CHAR	20
KNBUZEI_EX	Document item for FI document number		FM_KNBUZEI	NUMC	6
.INCLUDE				FMUP_PAY_KEY	0
VOBUKRS_EX	Company code for payment document number		FM_VOBUKRS	CHAR	8	*
VOGJAHR_EX	Fiscal year for payment document number		FM_VOGJAHR	NUMC	8
VOBELNR_EX	Payment Document Number		FM_VOBELNR	CHAR	20
.INCLU--AP				AJVA_ACCIT_EXTENSION	0
ORECID_EX	Recovery Indicator		JV_RECIND	CHAR	4	*
BILLM_EX	Billing Month		JV_BILLM	DATS	16
POM_EX	Processing operational month		JV_POM	DATS	16
CBRUNID_EX	Cutback Run ID (Joint Venture Accounting)		JV_CBRUNID	DEC	11
CBRACCT_EX	Cutback Account (Joint Venture Accounting)		JV_CBRACCT	CHAR	20	*
CBOBJNR_EX	Cutback Cost Object (Joint Venture Accounting)		JV_CBOBJNR	CHAR	44	*
PVNAME_EX	Partner Venture (Joint Venture Accounting)		JV_PVNAME	CHAR	12	*
PEGRUP_EX	Partner Equity Group (Joint Venture Accounting)		JV_PEGRUP	CHAR	6	*
.INCLU--AP				FMFG_ACCIT_EXTENSION	0
RAGNCY_LCTN_CODE_EX	Agency Location Code		FMFG_ALC	CHAR	16	*
PMT_OFFICE_EX	Payment Office		FMFG_PMT_OFF	CHAR	10	*
SGL_ACCOUNT_EX	Standard General Ledger Account for US Federal Government		FM_SGL_ACCOUNT	CHAR	12
.INCLUDE				FMBLSTRING_COMPONENTS	0
FLG_COVERED_EX	Covered Indicator		FM_FLG_COVERED	CHAR	2
FLG_CUSTODIAL_EX	Custodial Indicator		FM_FLG_CUSTODIAL	CHAR	2
FLG_ENTITY_EX	Entity Indicator		FM_FLG_ENTITY	CHAR	2
FLG_EXCHANGE_EX	Exchange Indicator		FM_FLG_EXCHANGE	CHAR	2
FLG_FEDERAL_EX	Federal/Nonfederal Code		FM_FLG_FEDERAL	CHAR	2
BUREAU_EX	Federal Bureau		FM_BUREAU	CHAR	4
BUSINESS_LINE_EX	Business Line		FM_BUSINESS_LINE	CHAR	4
FGDPRTMNT_EX	Federal Department		FM_DEPARTMENT	CHAR	4
FGDPRTMNT_PART_EX	Federal Department Partner		FM_DEPARTMENT_PARTNER	CHAR	4
FUND_ACC_SYMBL_EX	Main Account		FM_MAIN_ACCT	CHAR	8
FLG_APPORT_EX	Apportionment Category		FM_FLG_APPORT	CHAR	2
FLG_AVAIL_EX	Availability Time		FM_FLG_AVAIL	CHAR	2
FLG_BORROW_EX	Borrowing Source		FM_FLG_BORROW	CHAR	2
FLG_DEFINITE_EX	Definite/Indef indicator		FM_FLG_DEFINITE	CHAR	2
FLG_PARTNER_EX	Transaction Partner		FM_FLG_PARTNER	CHAR	2
FLG_BEA_EX	Budget Enforcement Act Category		FM_FLG_BEA	CHAR	2
LEGIS_EX	Type of Legislation		FM_LEGIS	CHAR	2
FLG_REIMBUR_EX	Reimbursable		FM_FLG_REIMBUR	CHAR	2
COHORT_EX	Reporting Year for Cohort		FM_COHORT	CHAR	8
PUBLAW_EX	Public Law Cited		FM_PUBLAW	CHAR	40
FLG_AUTHOR_EX	Authority Type		FM_FLG_AUTHOR	CHAR	2
TRANSFER_AGCY_9_EX	Transfer Agency		FMFG_TRANSFER_AGCY	CHAR	4	*
TRANSFER_ACCT_9_EX	Transfer Account		FMFG_TRANSFER_ACCT	CHAR	8	*
YEAR_BDGT_AUTH_9_EX	Year of Budget Authority		FMFG_YR_BUD_AUTH	CHAR	8
FLG_ADVANCE_9_EX	Advanced Flag		FM_FLG_ADVANCE	CHAR	2
DEFENSE_INDIC_9_EX	Defense Indicator / Reduction Type		FMFG_DEFENSE_INDICATOR	CHAR	6
PROG_REPT_CAT_EX	Program Reporting Category		FMFG_PROGRAM_REPORT_CATEGORY	CHAR	6
APPOR_CATB_DTL_9_EX	Apportionment Category B Program Code		FMFG_APPORTDTL	CHAR	8
BDGT_IMPACT_EX	Budgetary Impact		FMFG_BDGT_IMPACT	CHAR	2
FLG_PYA_EX	Prior Year Adjustment Code		FMFG_FLG_PYA	CHAR	2
PROGRAM_IND_EX	Disaster Emergency Fund Code		FMFG_PROGRAM_IND	CHAR	6
TP_AGENCID_EX	Agency Identifier (AID) for Trading Partner		FMFG_TP_AGENCID	CHAR	6
TP_MAIN_ACCT_EX	Main Account for Trading Partner		FMFG_TP_MAIN_ACCT	CHAR	8
BETC_EX	Business Event Type Code		FMFG_BETC	CHAR	20
SUBLEVL_EX	Sublevel Prefix (SP)		FMFG_SUBLEVL	CHAR	4
AGENCID_EX	Agency Identifier (AID)		FMFG_AGENCID	CHAR	6
ALTRAID_EX	Allocation Transfer Agency Identifier (ATA)		FMFG_ALTRAID	CHAR	6
BEGPER_EX	Beginning Period of Availability (BPOA)		FMFG_BEGPER	NUMC	8
ENDPER_EX	Ending Period of Availability (EPOA)		FMFG_ENDPER	NUMC	8
AVTYPE_EX	Availability Type Code (A)		FMFG_AVTYPE	CHAR	2
SUB_ACCT_EX	Subaccount		FM_SUB_ACCT	CHAR	6
BDGT_FUNC_CLSS_EX	Classification of Data According to Major Purpose		FM_BDGT_FUNC_CLSS	CHAR	6
FLG_NO_FACTS_DERIVE_EX	Checkbox		XFELD	CHAR	2
TP_SUBLEVL_EX	Sublevel Prefix (SP) for Trading Partner		FMFG_TP_SUBLEVL	CHAR	4
TP_ALTRAID_EX	Allocation Transfer Agency Identifier (ATA) Trading Partner		FMFG_TP_ALTRAID	CHAR	6
TP_BEGPER_EX	Beginning Period of Availability (BPOA) for Trading Partner		FMFG_TP_BEGPER	NUMC	8
TP_ENDPER_EX	Ending Period of Availability (EPOA) for Trading Partner		FMFG_TP_ENDPER	NUMC	8
TP_AVTYPE_EX	Availability Type Code (A) for Trading Partner		FMFG_TP_AVTYPE	CHAR	2
TP_SUB_ACCT_EX	Subaccount for Trading Partner		FMFG_TP_SUB_ACCT	CHAR	6
TP_BETC_EX	Business Event Type Code for Trading Partner		FMFG_TP_BETC	CHAR	20
TREASURY_OFFS_EX	Treasury Offset Program Eligibility		FMFG_TREASURY_OFFSET	CHAR	2
GARNISHMENT_EX	Garnishment		FMFG_GARNISHMENT	CHAR	2
FUND_TYPE_EX	FM Fund Type		FM_FUNDTYPE	CHAR	12	*
RFINUSE_EX	Application of Funds		FM_FINUSE	CHAR	32	*
KEY_DATE_MIG_EX	Effective Date for Derivation		FMFG_KEYDATE_MIG	DATS	16
.INCLUDE	JEI			INCL_EEW_ACDOC	0
ACDOC_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLU--AP				AJVA_ACCIT_CFIN_EXT	0
.INCLUDE				ACCIT_CFIN_JVA	0
PRODPER	Production Month (Date to find period and year)		JV_PRODPER	DATS	16
JVACTIVITY	JVA Activity (Joint Venture Accounting)		JV_ACTIVITY	CHAR	4