CFIN_ACCIT_REFE - CFIN: Transfer Table for ACCIT_REFERENCE
CFIN: Transfer Table for ACCIT_REFERENCE information is stored in SAP table CFIN_ACCIT_REFE.
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_REFE
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_REFE | FIN_CFIN_S_ACCIT_REFE | 0 | |||
| .INCLUDE | ACCIT_REFERENCE | 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 | ||
| CURTP | Currency type and valuation view | CURTP | CHAR | 4 | ||
| TRANSKEY | Bus. Transaction for Document Splitting in New GL Accounting | FAGL_TRANSKEY | CHAR | 6 | ||
| REFERENCE | Reference Indicator for Doc. Splitting in New GL Accounting | FAGL_REFKZ | CHAR | 20 | ||
| BSBTR | Amount or tax amount in the currency of the currency types | ACBTR | CURR | 12 | ||
| BSWRS | Currency Key | WAERS | CUKY | 10 | * | |
| X_BASE | Checkbox | XFELD | CHAR | 2 |