CFIN_TMP_IT - changeable item data for temporary postings
changeable item data for temporary postings information is stored in SAP table CFIN_TMP_IT.
It is part of development package FINS_CFIN_TMP_POST_BL in software component FI-CF-AC. This development package consists of objects that can be grouped under "Central Finance - Temporary Postings Business Logic".
It is part of development package FINS_CFIN_TMP_POST_BL in software component FI-CF-AC. This development package consists of objects that can be grouped under "Central Finance - Temporary Postings Business Logic".
Fields for table CFIN_TMP_IT
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 | |
| POSNR | Accounting Document Line Item Number | X | POSNR_ACC | NUMC | 20 | |
| LOGSYSTEM_SENDER | Logical System of the Sender | X | LOGSYSTEM_SENDER | CHAR | 20 | |
| BUKRS_SENDER | Company Code in Sender System | X | BUKRS_SENDER | CHAR | 8 | |
| BELNR_SENDER | Document Number of an Accounting Document in Sender System | X | BELNR_SENDER | CHAR | 20 | |
| GJAHR_SENDER | Fiscal Year of an Accounting Document in the Sender System | X | GJAHR_SENDER | NUMC | 8 | |
| .INCLUDE | FINS_CFIN_TMP_POST_IT_DATA | 0 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| BSCHL | Posting Key | BSCHL | CHAR | 4 | * | |
| DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
| CURRKEY_10 | Company Code Currency Key | FAGL_CURRKEY_10 | CUKY | 10 | * | |
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 2 | * | |
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | * | |
| KOSTL | Cost Center | KOSTL | CHAR | 20 | * | |
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | * | |
| KOART | Account type | KOART | CHAR | 2 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| LAST_CHANGED_AT | Local Instance Last Change Date Time | ABP_LOCINST_LASTCHANGE_TSTMPL | DEC | 11 |