FINACHD - Accounting Document Header

Accounting Document Header information is stored in SAP table FINACHD.
It is part of development package FINB_ACC_DOCUMENT in software component FIN-BAC-AE. This development package consists of objects that can be grouped under "Structue of Accounting Document".

Fields for table FINACHD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		FIN_S_ACHD_K	0
CLIENT	Client	X	MANDT	CLNT	6	*
FIN_TECHDOCNO	Technical Identifier of a Document	X	FIN_TECHDOCNO	CHAR	44
.INCLUDE				FIN_S_ACHD_F	0
ACC_SYSTEM	Accounting System		ACC_SYSTEM	CHAR	16	*
KOKRS	Controlling Area		KOKRS	CHAR	8	*
FIN_COMPANY	Company		FIN_COMPANY	CHAR	44	*
FIN_FISCYEAR	Fiscal Year		FIN_FISCYEAR	NUMC	8
FIN_DOCTYPE	Document Type		FIN_DOCTYPE	CHAR	10	*
FIN_ACCDOCNO	Document Number		FIN_ACCDOCNO	CHAR	24
FIN_CHOFACCT	Chart of Accounts		FIN_CHOFACCT	CHAR	8	*
FIN_HDRTEXT	Document Header Text		FIN_HDRTEXT	CHAR	80
FIN_REFDOCNO	Reference Document Number		FIN_REFDOCNO	CHAR	70
FIN_POSTDAT	Posting Date		FIN_POSTDAT	DATS	16
FIN_DOCDAT	Document Date		FIN_DOCDAT	DATS	16
FIN_VALUATDAT	Key Date for Valuation of Business Transaction		FIN_VALUATDAT	DATS	16
.INCLUDE				FIN_S_REFDOC	0
FINB_SND_ID	Sender Identification		FINB_SND_ID	CHAR	50
FINB_SNDKEY	Document Key of the Sending System		FINB_SNDKEY	CHAR	70
.INCLUDE				FIN_S_REVERSAL	0
FIN_REVTYPE	Reversal Type		FIN_REVTYPE	CHAR	2
FIN_REVIND	Reversal Indicator		FIN_REVIND	CHAR	2
FIN_REVDAT	Reversal Date		FIN_REVDAT	DATS	16
FIN_REVFISCYEAR	Fiscal Year of Reversed Document		FIN_REVFISCYEAR	NUMC	8
FIN_REVDOCNO	Reversed Document		FIN_REVDOCNO	CHAR	24
FIN_REVTECHDOCNO	Technical Identifier of Reversed Document		FIN_REVTECHDOCNO	CHAR	44
FIN_FISCYEARVAR	Fiscal Year Variant		FIN_FISCYEARVAR	CHAR	4	*
FIN_FISCPER	Fiscal Period		FIN_FISCPER	NUMC	6
FIN_FISCYEARPER	Fiscal Year and Period		FIN_FISCYEARPER	NUMC	14
FIN_CURRCONVDAT	Date of Translation of Transaction Currency into Local		FIN_CURRCONVDAT	DATS	16
FIN_CLOSESTEP	Closing Phase		FIN_CLOSESTEP	CHAR	6	*
FIN_REVALIND	Indicator for Revaluation Documents		FIN_REVALIND	CHAR	2
FIN_BTATYPE	Business Transaction Category		FIN_BTATYPE	CHAR	10	*
/EACC/BTA_NAME	Business Transaction Name		/EACC/BTA_NAME	CHAR	20	*
.INCLUDE				FIN_S_DBUPDATE	0
UNAME	User Name		UNAME	CHAR	24
DATUM	Date		DATUM	DATS	16
UZEIT	Time		UZEIT	TIMS	12
TIMESTAMPL	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
SAPRL	SAP Release		SAPRL	CHAR	8
FIN_TRANCHE	Tranche		FIN_TRANCHE	NUMC	36
.INCLUDE				INCL_EEW_FIN_S_ACHD	0
FIN_EEW_ACHD	Dummy function in length 1		DUMMY	CHAR	2