CFIN_SOURCE_SET - Settings for Central Finance in the Source System

Settings for Central Finance in the Source System information is stored in SAP table CFIN_SOURCE_SET.
It is part of development package FIN_CFIN_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance � Integration".

Fields for table CFIN_SOURCE_SET

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
PERIODS	Keep Periods when Running Deletion Report		CFIN_KEEP_PERIODS	NUMC	6
BALANCE_YEAR	Start Fiscal Year for Initial Load of Balances		CFIN_BALANCE_YEAR	NUMC	8
DOCUMENTS_PERIOD	Period for Initial Load of Documents		CFIN_DOCUMENTS_PERIODS	NUMC	6
DOCUMENTS_YEAR	Start Fiscal Year for Initial Load of Documents		CFIN_DOCUMENTS_YEAR	NUMC	8
START_APAR_PER	Period for Central AP/AR		CFIN_START_APAR_PERIOD	NUMC	6
START_APAR_YEAR	Start Fiscal Year for Central AP/AR		CFIN_START_APAR_YEAR	NUMC	8
LOAD_FINISHED	Initial Load Finished		CFIN_INITIAL_LOAD_FINISHED	CHAR	2
COFI_ENABLED	GL Reconciliation Postings Transferred		CFIN_COFI_ENABLED	CHAR	2
START_PCA_YEAR	Start Fiscal Year of transfer of PCA documents to CFIN		CFIN_START_PCA_YEAR	NUMC	8
START_PCA_PERIOD	Start period of transfer of PCA documents to Central Finance		CFIN_START_PCA_PERIOD	NUMC	6
PERIOD_PCA_000	Posting Option for Period 000 in Initial Load Process		CFIN_PERIOD_000	CHAR	2
PACKAGE_SIZE	Package Size		CFIN_PACKAGE_SIZE	INT2	2
XTRANSFER_SPLITINFO	Behaviour with regards to document splitting		CFIN_SPLIT_ACTION	CHAR	2