CFIN_ACCTX - CFIN: Transfer table for ACCTX
CFIN: Transfer table for ACCTX information is stored in SAP table CFIN_ACCTX.
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_ACCTX
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 | |
MANDT | Client | MANDT | CLNT | 6 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
TXGRP | Group Indicator for Tax Line Items | TXGRP | NUMC | 6 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 12 | ||
FWBAS | Tax Base Amount in Document Currency | FWBAS_BSES | CURR | 12 | ||
HWSTE | Tax Amount in Local Currency | HWSTE | CURR | 12 | ||
FWSTE | Tax Amount in Document Currency | FWSTE | CURR | 12 | ||
KTOSL | Transaction Key | KTOSL | CHAR | 6 | ||
KNUMH | Number of the Condition Record | KNUMH | CHAR | 20 | ||
STCEG | VAT Registration Number | STCEG | CHAR | 40 | ||
EGBLD | Country/Region of Destination for Delivery of Goods | EGBLD | CHAR | 6 | ||
EGLLD | Supplying Country/Region for Delivery of Goods | EGLLD | CHAR | 6 | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
H2STE | Tax Amount in Local Currency 2 | H2STE | CURR | 12 | ||
H3STE | Tax Amount in Local Currency 3 | H3STE | CURR | 12 | ||
H2BAS | Tax Base Amount in Local Currency 2 | H2BAS_BSES | CURR | 12 | ||
H3BAS | Tax Base Amount in Local Currency 3 | H3BAS_BSES | CURR | 12 | ||
KSCHL | Condition Type | KSCHL | CHAR | 8 | ||
STMDT | Date on Which the Tax Return Was Made | STMDT_BSET | DATS | 16 | ||
STMTI | Time of Program Run for the Tax Return | STMTI_BSET | CHAR | 12 | ||
MLDDT | Reporting Date for Tax Report | MLDDT_BSET | DATS | 16 | ||
KBETR | Tax Rate | KBETR_TAX | CURR | 12 | ||
STBKZ | Posting indicator | STBKZ_007B | CHAR | 2 | ||
LSTML | Country/Region for Tax Report | LAND1_STML | CHAR | 6 | ||
LWSTE | Tax Amount in Reporting Currency | LWSTE_BSET | CURR | 12 | ||
LWBAS | Tax Base in Reporting Currency | LWBAS_BSET | CURR | 12 | ||
TXDAT | Date for Determining Tax Rates | TXDAT | DATS | 16 | ||
BUPLA | Business Place | BUPLA | CHAR | 8 | ||
TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD_DEEP | CHAR | 30 | ||
TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 2 | ||
TAXPS | Tax document item number | TAX_POSNR | NUMC | 12 | ||
TXMOD | Tax Result Has Been Modified Manually | TAX_MOD | INT1 | 1 | ||
MONAT | Fiscal period | MONAT | NUMC | 4 | ||
BLART | Document Type | BLART | CHAR | 4 | ||
TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | DEC | 5 | ||
DOC_CURR_KEY | Document Currency | CUKY | 10 | |||
CC_CURR_KEY | Company Code Currency | CUKY | 10 | |||
CC2_CURR_KEY | Second CompCode Currency | CUKY | 10 | |||
CC3_CURR_KEY | Third CompCode Currency | CUKY | 10 | |||
CNTRY_CURR_KEY | Country Currency | CUKY | 10 | |||
KTOPL | Chart of Accounts | KTOPL | CHAR | 8 | ||
TAX_KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 12 | ||
TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 16 |