CFIN_EX_CHGROOT - Generated table:CFIN_EX_CHGROOT

Generated table:CFIN_EX_CHGROOT information is stored in SAP table CFIN_EX_CHGROOT.
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_CHGROOT

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
STATUS	Status for persistency engine		/AIF/PERS_XML_STATUS_E	NUMC	4
CREATE_USER	Create User		/AIF/CREATE_USER	CHAR	24
CREATE_DATE	Creation Date		/AIF/CREATE_DATE	DATS	16
CREATE_TIME	Creation Time		/AIF/CREATE_TIME	TIMS	12
SKIP_MAPPING	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
UNIQUE_ID	Unique ID		FINS_CFIN_EX_UNIQUE_DOC_ID	CHAR	64
ACCOUNTING_LOGSY	Logical System of the Sender		LOGSYSTEM_SENDER	CHAR	20
OBJECT_LOGSYS	Logical system of source document		AWSYS	CHAR	20
OBJECT_KEY	Reference Key		AWKEY	CHAR	40
REFERENCE_DOCUME	Reference Document Number		XBLNR	CHAR	32
BUSINESS_ACTIVIT	Business Transaction		GLVOR	CHAR	8
DOCUMENT_TYPE	Document Type		BLART	CHAR	4
PREDECESSOR_REFE	Invoice Ref.: Object Key (AWREF_REB and AWORG_REB)		AWKEY_REB	CHAR	40
HEADER_TXT	Document Header Text		BKTXT	CHAR	50
DOCUMENT_DATE	Document Date in Document		BLDAT	DATS	16
POSTING_DATE	Posting Date in the Document		BUDAT	DATS	16
PRDTAX_REPORTING	Tax Reporting Date		VATDATE	DATS	16
INVOICE_RECEIPT	Invoice Receipt Date		REINDAT	DATS	16
TRANSLATION_DATE	Translation date		WWERT_D	DATS	16
EXCHANGE_RATE	Exchange rate		KURSF	DEC	5
COMP_CODE	Company Code		BUKRS	CHAR	8
FISCAL_YEAR	Fiscal Year of an Accounting Document in the Sender System		GJAHR_SENDER	NUMC	8
FISCAL_PERIOD	Fiscal period		MONAT	NUMC	4
ACCOUNTING_DOC_N	Document Number of an Accounting Document in Sender System		BELNR_SENDER	CHAR	20
USERNAME	User Name		USNAM	CHAR	24
CREATE_TIMESTAMP	CFIN: UTC timestamp when transfer record was created		FIN_CFIN_TRANSFER_TIMESTAMP	DEC	11
OBJECT_KEY_REVER	Cancel: object key (AWREF_REV and AWORG_REV)		AWKEY_REV	CHAR	40
REASON_REVERSAL	Reason for Reversal or Inverse Posting		STGRD	CHAR	4
CLEARING_DATE	Clearing Date		AUGDT	DATS	16
TRANSACTION_TYPE	Transaction Type for External Interface Documents		FINS_CFIN_EX_TRANSACTION_TYPE	CHAR	2
LEDGER_GROUP	Ledger Group		FAGL_LDGRP	CHAR	8
OBJECT_TYPE	Reference procedure		AWTYP	CHAR	10
GLO_REFERENCE	Country/Region Specific Reference 1 in the Document		FAC_GLO_REF1_HD	CHAR	160
GLO_DATE	Country/Region Specific Date 1 in the Document		FAC_GLO_DAT1_HD	DATS	16
GLO_REFERENCE_2	Country/Region Specific Reference 2 in the Document		FAC_GLO_REF2_HD	CHAR	50
GLO_DATE_2	Country/Region Specific Date 2 in the Document		FAC_GLO_DAT2_HD	DATS	16
GLO_REFERENCE_3	Country/Region Specific Reference 3 in the Document		FAC_GLO_REF3_HD	CHAR	50
GLO_DATE_3	Country/Region Specific Date 3 in the Document		FAC_GLO_DAT3_HD	DATS	16
GLO_REFERENCE_4	Country/Region Specific Reference 4 in the Document		FAC_GLO_REF4_HD	CHAR	100
GLO_DATE_4	Country/Region Specific Date 4 in the Document		FAC_GLO_DAT4_HD	DATS	16
GLO_REFERENCE_5	Country/Region Specific Reference 5 in the Document		FAC_GLO_REF5_HD	CHAR	100
GLO_DATE_5	Country/Region Specific Date 5 in the Document		FAC_GLO_DAT5_HD	DATS	16
GLO_BUSINESS_PAR	Country/Region specific Business Partner 1 in the Document		FAC_GLO_BP1_HD	CHAR	20
GLO_BUSINESS_P_2	Country/Region Specific Business Partner 2 in the Document		FAC_GLO_BP2_HD	CHAR	20
UNIQUE_ID_2	Unique ID		FINS_CFIN_EX_UNIQUE_DOC_ID	CHAR	64
ACCOUNTING_LOG_2	Logical System of the Sender		LOGSYSTEM_SENDER	CHAR	20
OBJECT_LOGSYS_2	Logical system of source document		AWSYS	CHAR	20
OBJECT_KEY_2	Reference Key		AWKEY	CHAR	40
REFERENCE_DOCU_2	Reference Document Number		XBLNR	CHAR	32
BUSINESS_ACTIV_2	Business Transaction		GLVOR	CHAR	8
DOCUMENT_TYPE_2	Document Type		BLART	CHAR	4
PREDECESSOR_RE_2	Invoice Ref.: Object Key (AWREF_REB and AWORG_REB)		AWKEY_REB	CHAR	40
HEADER_TXT_2	Document Header Text		BKTXT	CHAR	50
DOCUMENT_DATE_2	Document Date in Document		BLDAT	DATS	16
POSTING_DATE_2	Posting Date in the Document		BUDAT	DATS	16
PRDTAX_REPORTI_2	Tax Reporting Date		VATDATE	DATS	16
INVOICE_RECEIP_2	Invoice Receipt Date		REINDAT	DATS	16
TRANSLATION_DA_2	Translation date		WWERT_D	DATS	16
EXCHANGE_RATE_2	Exchange rate		KURSF	DEC	5
COMP_CODE_2	Company Code		BUKRS	CHAR	8
FISCAL_YEAR_2	Fiscal Year of an Accounting Document in the Sender System		GJAHR_SENDER	NUMC	8
FISCAL_PERIOD_2	Fiscal period		MONAT	NUMC	4
ACCOUNTING_DOC_2	Document Number of an Accounting Document in Sender System		BELNR_SENDER	CHAR	20
USERNAME_2	User Name		USNAM	CHAR	24
CREATE_TIMESTA_2	CFIN: UTC timestamp when transfer record was created		FIN_CFIN_TRANSFER_TIMESTAMP	DEC	11
OBJECT_KEY_REV_2	Cancel: object key (AWREF_REV and AWORG_REV)		AWKEY_REV	CHAR	40
REASON_REVERSA_2	Reason for Reversal or Inverse Posting		STGRD	CHAR	4
CLEARING_DATE_2	Clearing Date		AUGDT	DATS	16
TRANSACTION_TY_2	Transaction Type for External Interface Documents		FINS_CFIN_EX_TRANSACTION_TYPE	CHAR	2
LEDGER_GROUP_2	Ledger Group		FAGL_LDGRP	CHAR	8
OBJECT_TYPE_2	Reference procedure		AWTYP	CHAR	10
GLO_REFERENCE_6	Country/Region Specific Reference 1 in the Document		FAC_GLO_REF1_HD	CHAR	160
GLO_DATE_6	Country/Region Specific Date 1 in the Document		FAC_GLO_DAT1_HD	DATS	16
GLO_REFERENCE_7	Country/Region Specific Reference 2 in the Document		FAC_GLO_REF2_HD	CHAR	50
GLO_DATE_7	Country/Region Specific Date 2 in the Document		FAC_GLO_DAT2_HD	DATS	16
GLO_REFERENCE_8	Country/Region Specific Reference 3 in the Document		FAC_GLO_REF3_HD	CHAR	50
GLO_DATE_8	Country/Region Specific Date 3 in the Document		FAC_GLO_DAT3_HD	DATS	16
GLO_REFERENCE_9	Country/Region Specific Reference 4 in the Document		FAC_GLO_REF4_HD	CHAR	100
GLO_DATE_9	Country/Region Specific Date 4 in the Document		FAC_GLO_DAT4_HD	DATS	16
GLO_REFERENCE_10	Country/Region Specific Reference 5 in the Document		FAC_GLO_REF5_HD	CHAR	100
GLO_DATE_10	Country/Region Specific Date 5 in the Document		FAC_GLO_DAT5_HD	DATS	16
GLO_BUSINESS_P_3	Country/Region specific Business Partner 1 in the Document		FAC_GLO_BP1_HD	CHAR	20
GLO_BUSINESS_P_4	Country/Region Specific Business Partner 2 in the Document		FAC_GLO_BP2_HD	CHAR	20
COMP_CODE_SENDER	Company Code in Sender System		BUKRS_SENDER	CHAR	8
ACCOUNTING_DOC_3	Document Number of an Accounting Document in Sender System		BELNR_SENDER	CHAR	20
FISCAL_YEAR_SEND	Fiscal Year of an Accounting Document in the Sender System		GJAHR_SENDER	NUMC	8