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 |