CFIN_ACDOC_IT - CFIN View on /AIF/PERS_XML: Accounting Document Line Item

CFIN View on /AIF/PERS_XML: Accounting Document Line Item information is stored in SAP table CFIN_ACDOC_IT.
It is part of development package FINS_CFIN_TMP_POST_UI in software component FI-CF-AC. This development package consists of objects that can be grouped under "Central Finance - Temporary Postings Fiori UI".

Fields for table CFIN_ACDOC_IT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
MSGGUID	GUID in 'CHAR' Format in Uppercase	X	GUID_32	CHAR	64
POSNR	Accounting Document Line Item Number	X	POSNR_ACC	NUMC	20
.INCLUDE				FINS_CFIN_S_ACDOC_ITEM	0
BUKRS	Company Code		BUKRS	CHAR	8
GJAHR	Fiscal Year		GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
BSCHL	Posting Key		BSCHL	CHAR	4	*
DMBTR	Amount in local currency		DMBTR	CURR	12
CURRKEY_10	Company Code Currency Key		FAGL_CURRKEY_10	CUKY	10	*
WRBTR	Amount in document currency		WRBTR	CURR	12
WAERS	Currency Key		WAERS	CUKY	10	*
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	*
KOKRS	Controlling Area		KOKRS	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
PRCTR	Profit Center		PRCTR	CHAR	20
KOART	Account type		KOART	CHAR	2
KTOPL	Chart of Accounts		KTOPL	CHAR	8
HKONT	General Ledger Account		HKONT	CHAR	20	*
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
LOGSYSTEM_SENDER	Logical System of the Sender		LOGSYSTEM_SENDER	CHAR	20	*
BUKRS_SENDER	Company Code in Sender System		BUKRS_SENDER	CHAR	8
BELNR_SENDER	Document Number of an Accounting Document in Sender System		BELNR_SENDER	CHAR	20
GJAHR_SENDER	Fiscal Year of an Accounting Document in the Sender System		GJAHR_SENDER	NUMC	8