CFIN_EX_CHGACC_2 - Generated table:CFIN_EX_CHGACC_2
Generated table:CFIN_EX_CHGACC_2 information is stored in SAP table CFIN_EX_CHGACC_2.
It is part of development package FINS_CFIN_EX_INTERFACE in software component FI-CF-EX. This development package consists of objects that can be grouped under "Central Finance - External Interface (3rd Party)".
It is part of development package FINS_CFIN_EX_INTERFACE in software component FI-CF-EX. This development package consists of objects that can be grouped under "Central Finance - External Interface (3rd Party)".
Fields for table CFIN_EX_CHGACC_2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | /AIF/STRUC_PERS_GENERAL | X | /AIF/STRUC_PERS_GENERAL | 0 | ||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| MSGGUID | GUID in 'CHAR' Format in Uppercase | X | GUID_32 | CHAR | 64 | |
| VERSION | Defines the version of a message in the persistence layer | X | /AIF/PERS_MESSAGE_VERSION | NUMC | 6 | |
| COUNTER | Structured Persistence Parent ID | X | /AIF/PERS_ROW_ID | INT4 | 4 | |
| .INCLUDE | AIFKEYS | X | /AIF/IFKEYS | 0 | ||
| NS | Namespace | X | /AIF/NS | CHAR | 12 | /AIF/T_NS |
| IFNAME | Interface Name | X | /AIF/IFNAME | CHAR | 20 | /AIF/T_FINF |
| IFVER | Interface Version | X | /AIF/IFVERSION | CHAR | 10 | /AIF/T_FINF |
| PARENT_ID | Structured Persistence Parent ID | /AIF/PERS_ROW_ID | INT4 | 4 | ||
| UNIQUE_ID | Unique ID | FINS_CFIN_EX_UNIQUE_DOC_ID | CHAR | 64 | ||
| ITEMNO_ACC | Accounting Document Line Item Number | POSNR_ACC | NUMC | 20 | ||
| DOC_LINE_NO | Item Number Within Accounting Document in Sender System | BUZEI_SENDER | NUMC | 6 | ||
| COMP_CODE | Company Code | BUKRS | CHAR | 8 | ||
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 20 | ||
| DOCUMENT_CURR_IS | Document Code Currency In ISO Code | FINS_CFIN_DOCCURRKEY_ISO | CHAR | 6 | ||
| AMT_DOCUMENT_CUR | Amount in Document Currency | BAPIDOCCUR | DEC | 12 | ||
| COMP_CODE_CURR_I | Company Code Currency in ISO code | FINS_CFIN_COMPCODECURRKEY_ISO | CHAR | 6 | ||
| AMT_COMP_CODE_CU | Amount in Company Code Currency | FINS_CFIN_BAPICOMPCODEAMOUNT | DEC | 12 | ||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 100 | ||
| ALLOC_NO | Assignment Number | ACPI_ZUONR | CHAR | 36 | ||
| PRDTAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| PRDTAX_JURISDICT | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| PRDTAX_ITEM_GROU | Document item number refering to tax document. | TAXPS | NUMC | 12 | ||
| PLANT | Plant | WERKS_D | CHAR | 8 | ||
| MATERIAL_NO | Material No. | MATNR40 | CHAR | 80 | ||
| QUANTITY | Quantity | FINS_CFIN_BAPIQUANTITY | DEC | 7 | ||
| BASE_UOM_ISO | Base unit of measure in ISO code | MEINS_ISO | CHAR | 6 | ||
| CASH_DISCOUNT_IN | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR | 2 | ||
| PROFIT_CENTER | Profit Center | PRCTR | CHAR | 20 | ||
| PARTNER_PROFIT_C | Partner Profit Center | PPRCTR | CHAR | 20 | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | ||
| PARTNER_SEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 20 | ||
| COST_CENTER | Cost Center | KOSTL | CHAR | 20 | ||
| COST_CENTER_ACTI | Activity Type | LSTAR | CHAR | 12 | ||
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 48 | ||
| SALES_ORDER | Sales Order Number | KDAUF | CHAR | 20 | ||
| SALES_ORDER_ITEM | Item number in Sales Order | KDPOS | NUMC | 12 | ||
| INTERNAL_ORDER | Internal Order Number | FINS_CFIN_BAPI_INTERNAL_ORDER | CHAR | 24 | ||
| CUSTOMER | Customer Number | KUNNR | CHAR | 20 | ||
| CUSTOMER_GROUP | Customer Group | KDGRP | CHAR | 4 | ||
| CUSTOMER_INDUSTR | Industry key | BRSCH | CHAR | 8 | ||
| CUSTOMER_COUNTRY | Country/Region Key | LAND1_GP | CHAR | 6 | ||
| SALES_DISTRICT | Sales District | BZIRK | CHAR | 12 | ||
| SALES_ORGANIZATI | Sales Organization | VKORG | CHAR | 8 | ||
| DISTRIBUTION_CHA | Distribution Channel | VTWEG | CHAR | 4 | ||
| DIVISION | Division | SPART | CHAR | 4 | ||
| ACCOUNT_ASSIGMEN | Main Account Assignment Type | FINS_CFIN_BAPIACCASTYPE | NUMC | 4 | ||
| SOLD_MATERIAL | Material No. | MATNR40 | CHAR | 80 | ||
| SOLD_MATERIAL_GR | Material Group | MATKL | CHAR | 18 | ||
| TRADING_PARTNER | Company ID of Trading Partner | RASSC | CHAR | 12 | ||
| LOGICAL_TRANSACT | Logical Transaction | LOGVO | CHAR | 12 | ||
| GROUP_CURR_ISO | Group Currency In ISO Code | FINS_CFIN_GROUPCURRKEY_ISO | CHAR | 6 | ||
| AMT_GROUP_CURR | Amount in Group Currency | FINS_CFIN_BAPIGROUPAMOUNT | DEC | 12 | ||
| PURCHASING_DOC_N | Purchasing Document Number | EBELN | CHAR | 20 | ||
| PURCHASING_LOGSY | Logical System of Purchasing Document | EBELN_LOGSYS | CHAR | 20 | ||
| REFERENCE | Business Partner Reference Key | XREF1 | CHAR | 24 | ||
| REFERENCE_2 | Business Partner Reference Key | XREF2 | CHAR | 24 | ||
| REFERENCE_3 | Reference key for line item | XREF3 | CHAR | 40 | ||
| GLO_REFERENCE | Country/Region Specific Reference 1 on line item | FAC_GLO_REF1 | CHAR | 100 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | ||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 8 | ||
| TAX_KALSM | Costing Sheet | TAX_KALSM | CHAR | 12 | ||
| GL_ACCOUNT_SENDE | General Ledger Account in Sender System | FINS_CFIN_GL_ACCOUNT_SENDER | CHAR | 20 | ||
| ACCAS_SENDER | Account Assignment in Sender System | ACCAS_SENDER | CHAR | 60 | ||
| ACCASTY_SENDER | Account Assignment Type in Sender System | ACCASTY_SENDER | CHAR | 4 |