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 |