CFIN_ACCIT_PDS - Transfer Table for ACCIT_PDS
Transfer Table for ACCIT_PDS information is stored in SAP table CFIN_ACCIT_PDS.
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_ACCIT_PDS
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_PDS | FIN_CFIN_S_ACCIT_PDS | 0 | |||
| .INCLUDE | FCOS_AMOUNT_PER_VAR_CATEGORY_N | 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 | ||
| ABKAT | Category for Variance/Results Analysis | ABKAT | NUMC | 4 | ||
| KSTAR | Cost Element | KSTAR | CHAR | 20 | * | |
| CURRENCY | Currency Key | WAERS | CUKY | 10 | * | |
| CURTP | Currency type and valuation view | CURTP | CHAR | 4 | ||
| WGBTR | Amount or tax amount in the currency of the currency types | ACBTR | CURR | 12 | ||
| WFBTR | Fixed Part of Amount in Currency of Currency Type | ACBTR_FIX | CURR | 12 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | * |