CFIN_TMP_IT_D - Draft table for entity R_CFINTEMPORARYPOSTINGITEMTP
Draft table for entity R_CFINTEMPORARYPOSTINGITEMTP information is stored in SAP table CFIN_TMP_IT_D.
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_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CFINRPLDTRANSACTIONUUID | CFIN Replicated Transaction UUID | X | FINS_CFIN_REPLTRA_GUID | CHAR | 64 | |
| ACCOUNTINGDOCUMENTITEMREF | Accounting Document Line Item Number | X | POSNR_ACC | NUMC | 20 | |
| SENDERLOGICALSYSTEM | Logical System of the Sender | X | LOGSYSTEM_SENDER | CHAR | 20 | |
| SENDERCOMPANYCODE | Company Code in Sender System | X | BUKRS_SENDER | CHAR | 8 | |
| SENDERACCOUNTINGDOCUMENT | Sender Journal Entry | X | FIS_BELNR_SENDER | CHAR | 20 | |
| SENDERFISCALYEAR | Fiscal Year of an Accounting Document in the Sender System | X | GJAHR_SENDER | NUMC | 8 | |
| COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 8 | ||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| ACCOUNTINGDOCUMENTITEM | Posting View Item | FARP_BUZEI | NUMC | 6 | ||
| POSTINGKEY | Posting Key | FIS_BSCHL | CHAR | 4 | ||
| AMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency | FIS_WSL | CURR | 12 | ||
| TRANSACTIONCURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| AMOUNTINCOMPANYCODECURRENCY | Amount in Company Code Currency | FIS_HSL | CURR | 12 | ||
| COMPANYCODECURRENCY | Company Code Currency Key | FAGL_CURRKEY_10 | CUKY | 10 | ||
| DEBITCREDITCODE | Debit/Credit Code | FIS_SHKZG | CHAR | 2 | ||
| TAXCODE | Tax on Sales/Purchases Code | FIS_MWSKZ | CHAR | 4 | ||
| SPECIALGLCODE | Special G/L Indicator | FIS_UMSKZ | CHAR | 2 | ||
| CONTROLLINGAREA | Controlling Area | FIS_KOKRS | CHAR | 8 | ||
| COSTCENTER | Cost Center | FIS_KOSTL | CHAR | 20 | ||
| PROFITCENTER | Profit Center | FIS_PRCTR | CHAR | 20 | ||
| FINANCIALACCOUNTTYPE | Financial Account Type | FIS_KOART | CHAR | 2 | ||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 20 | ||
| SUPPLIER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| CUSTOMER | Customer Number | KUNNR | CHAR | 20 | ||
| DRAFTLASTCHANGEDDATETIME | Local Instance Last Change Date Time | ABP_LOCINST_LASTCHANGE_TSTMPL | DEC | 11 | ||
| .INCLUDE | %ADMIN | SYCH_BDL_DRAFT_ADMIN_INC | 0 | |||
| DRAFTENTITYCREATIONDATETIME | Draft Created At | SYCH_BDL_DRAFT_CREATED_AT | DEC | 11 | ||
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed At | SYCH_BDL_DRAFT_LAST_CHANGED_AT | DEC | 11 | ||
| DRAFTADMINISTRATIVEDATAUUID | Draft Administration UUID | SYCH_BDL_DRAFT_ADMIN_UUID | RAW | 16 | ||
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SYCH_BDL_DRAFT_OPERATION_CODE | CHAR | 2 | ||
| HASACTIVEENTITY | Draft Flag "Has Active Instance" | SYCH_BDL_DRAFT_HASACTIVE | CHAR | 2 | ||
| DRAFTFIELDCHANGES | Draft Field Changes as BLOB | SYCH_BDL_DRAFT_FIELD_CHANGES | RSTR | 8 |