CFIN_IDX_ACDOC - Central Finance: AIF Index Table for Accounting Documents
Central Finance: AIF Index Table for Accounting Documents information is stored in SAP table CFIN_IDX_ACDOC.
It is part of development package FINS_CFIN_AIF_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance - AIF Integration".
It is part of development package FINS_CFIN_AIF_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance - AIF Integration".
Fields for table CFIN_IDX_ACDOC
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 | |
| COUNTER | 4 Byte Signed Integer | X | INT4 | INT4 | 4 | |
| .INCLUDE | AIFKEYS | /AIF/IFKEYS | 0 | |||
| NS | Namespace | /AIF/NS | CHAR | 12 | /AIF/T_NS | |
| IFNAME | Interface Name | /AIF/IFNAME | CHAR | 20 | /AIF/T_FINF | |
| IFVER | Interface Version | /AIF/IFVERSION | CHAR | 10 | /AIF/T_FINF | |
| .INCLUDE | ADMIN | /AIF/ADMIN | 0 | |||
| .INCLUDE | ADD_1 | /AIF/ADDITIONAL_INFO_ST1 | 0 | |||
| NUMBEROFABORTS | Abort Number | /AIF/NUMBEROFABORTS | INT4 | 4 | ||
| NUMBEROFERRORS | Error Number | /AIF/NUMBEROFERRORS | INT4 | 4 | ||
| NUMBEROFWARNINGS | Warning Number | /AIF/NUMBEROFWARNINGS | INT4 | 4 | ||
| NUMBEROFSUCCESS | Success Number | /AIF/NUMBEROFSUCCESS | INT4 | 4 | ||
| NUMBEROFINFOS | Information Number | /AIF/NUMBEROFINFOS | INT4 | 4 | ||
| .INCLUDE | ADD_2 | /AIF/ADDITIONAL_INFO_ST2 | 0 | |||
| NSRECIP | Namespace | /AIF/NS | CHAR | 12 | * | |
| RECIPIENT | Alert Management Recipient | /AIF/ALRT_REC | CHAR | 60 | * | |
| STATUS | Processing Status | /AIF/PROC_STATUS | CHAR | 2 | ||
| SUB_STATUS | Sub status for 'In Process' status | /AIF/PROC_SUB_STATUS | CHAR | 2 | ||
| AIF_LOCATION | Message Location | /AIF/MESSAGE_LOCATION | CHAR | 2 | ||
| LOGNUMBER | Application Log: Log Number | BALOGNR | CHAR | 40 | * | |
| .INCLUDE | TRACELEVEL | /AIF/TRACE_LEVEL_ST | 0 | |||
| TRACE_LEVEL | AIF Trace Level | /AIF/TRACE_LEVEL | CHAR | 2 | ||
| TL_EXP_DATE | Expiration Date | /AIF/EXP_DATE | DATS | 16 | ||
| TL_EXP_TIME | Expiration Time | /AIF/EXP_TIME | TIMS | 12 | ||
| 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 | ||
| LAST_USER | Last User | /AIF/LAST_USER | CHAR | 24 | ||
| LAST_DATE | Last Date | /AIF/LAST_DATE | DATS | 16 | ||
| LAST_TIME | Last Time | /AIF/LAST_TIME | TIMS | 12 | ||
| END_USER | End User | /AIF/END_USER | CHAR | 24 | ||
| END_DATE | End Date | /AIF/END_DATE | DATS | 16 | ||
| END_TIME | End Time | /AIF/END_TIME | TIMS | 12 | ||
| AIF_ALERT_ID | External ID for an Alert | SALRTEXTID | NUMC | 10 | ||
| AIF_VARIANT_NS | Variant Namespace | /AIF/VARIANT_NS | CHAR | 12 | ||
| AIF_VARIANT_NAME | Name of Interface Variant | /AIF/VARIANT_NAME | CHAR | 40 | ||
| EXTERNAL_MESSAGE | Indicates source of message: internal or extenal (e.g CPI) | /AIF/EXTERNAL_MESSAGE | NUMC | 4 | ||
| TIME_ZONE | Time Zone | TZNZONE | CHAR | 12 | * | |
| .INCLUDE | /AIF/PROCESSING_TIMESTAMP | 0 | ||||
| PROCESSING_END_TSTMP | Message Processing Timestamp in UTC Timezone | /AIF/PROCESSING_TSTMP | DEC | 8 | ||
| .INCLUDE | DATA | FINS_CFIN_S_IDX_ACDOC | 0 | |||
| 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 | ||
| LOGSYSTEM_SENDER | Logical System of the Sender | LOGSYSTEM_SENDER | CHAR | 20 | * | |
| TRANSACTION_TYPE | Data transfer to Central Finance: Transaction type | FIN_CFIN_TRANSACTION_TYPE | CHAR | 2 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BLART | Document Type | BLART | CHAR | 4 | * | |
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| DOCAMT_10 | Amount in Local Currency | FINS_CFIN_DOCAMT_10 | CURR | 12 | ||
| CURRKEY_10 | Company Code Currency Key | FAGL_CURRKEY_10 | CUKY | 10 | * | |
| DOCAMT_30 | Amount in Group Currency | FINS_CFIN_DOCAMT_30 | CURR | 12 | ||
| CURRKEY_30 | Group Currency Key | FAGL_CURRKEY_30 | CUKY | 10 | * | |
| BSTAT | Document Status | BSTAT_D | CHAR | 2 | ||
| RAP_LAST_CHANGED_AT | Local Instance Last Change Date Time | ABP_LOCINST_LASTCHANGE_TSTMPL | DEC | 11 |