CFIN_EX_CHGCREDI - Generated table:CFIN_EX_CHGCREDI

Generated table:CFIN_EX_CHGCREDI information is stored in SAP table CFIN_EX_CHGCREDI.
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_CHGCREDI

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
VENDOR_ID	Account Number of Supplier		LIFNR	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
BASELINE_DATE	Baseline Date For Due Date Calculation		ACPI_ZFBDT	DATS	16
DISCOUNT_FIRST_D	Days for first cash discount		ACPI_ZBD1T	DEC	2
DISCOUNT_FIRST_P	Percentage for First Cash Discount		ACPI_ZBD1P	DEC	3
DISCOUNT_SECOND	Days for second cash discount		ACPI_ZBD2T	DEC	2
DISCOUNT_SECON_2	Percentage for Second Cash Discount		ACPI_ZBD2P	DEC	3
NET_TERMS	Deadline for net conditions		ACPI_ZBD3T	DEC	2
PAYMENT_METHOD	Payment method		ACPI_ZLSCH	CHAR	2
PAYMENT_METHOD_S	Payment method supplement		UZAWE	CHAR	4
PAYMENT_REFERENC	Payment Reference		ACPI_KIDNO	CHAR	60
PAYMENT_BLOCK_KE	Payment block key		ACPI_ZLSPR	CHAR	2
ALTERNATIVE_PAYE	Alternative payee		VVABWZE	CHAR	20
ALTERNATIVE_PA_2	Bank type of alternative payer		VVBVTYPABW	CHAR	8
STATE_CENTRAL_BA	State Central Bank Indicator		LZBKZ	CHAR	6
PRDTAX_REGISTRAT	VAT Registration Number		STCEG	CHAR	40
BRANCH	Account number of the branch		ACPI_FILKD	CHAR	20
SPECIAL_LEDGER_I	Special G/L Indicator		ACPI_UMSKZ	CHAR	2
PRDTAX_CODE	Tax on sales/purchases code		MWSKZ	CHAR	4
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
INVOICE_REFERENC	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
INVOICE_REFERE_2	Line Item in the Relevant Invoice		REBZZ	NUMC	6
INVOICE_REFERE_3	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
PAYMENT_TERMS	Terms of payment key		DZTERM	CHAR	8
FIXED_PAYMENT_TE	Fixed Payment Terms		DZBFIX	CHAR	2
PARTNER_BANK_TYP	Partner bank type		BVTYP	CHAR	8
PURCHASING_DOC_N	Purchasing Document Number		EBELN	CHAR	20
PURCHASING_LOGSY	Logical System of Purchasing Document		EBELN_LOGSYS	CHAR	20
GLO_REFERENCE	Country/Region Specific Reference 1 on line item		FAC_GLO_REF1	CHAR	100