FINACITCASH - Line Items in the Cash Journal
Line Items in the Cash Journal information is stored in SAP table FINACITCASH.
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".
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 FINACITCASH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | X | FIN_S_ACIT_K | 0 | |||
CLIENT | Client | X | MANDT | CLNT | 6 | * |
FIN_TECHDOCNO | Technical Identifier of a Document | X | FIN_TECHDOCNO | CHAR | 44 | |
FIN_ITEMNO | Line Item Number | X | FIN_ITEMNO | NUMC | 12 | |
.INCLUDE | FIN_S_ACIT_F | 0 | ||||
FIN_GLITEMNO | Item Number of General Ledger Document | FIN_GLITEMNO | NUMC | 12 | ||
FIN_DRCRIND | Debit/Credit Indicator | FIN_DRCRIND | CHAR | 2 | ||
FIN_GLACCT | G/L Account | FIN_GLACCT | CHAR | 20 | * | |
FIN_GLIND | Relevant for General Ledger | FIN_GLIND | CHAR | 2 | ||
FIN_ITEMTEXT | Document Item Text | FIN_ITEMTEXT | CHAR | 100 | ||
.INCLUDE | FIN_S_CODBLK | 0 | ||||
.INCLUDE | FIN_S_ACCASGT_1 | 0 | ||||
FIN_SEGMENT | Segment | FIN_SEGMENT | CHAR | 44 | ||
FIN_PROFITCTR | Profit Center | FIN_PROFITCTR | CHAR | 44 | * | |
FIN_FUNCAREA | Functional Area | FIN_FUNCAREA | CHAR | 32 | * | |
.INCLU-_P | FIN_S_ACCASGT_P | 0 | ||||
FIN_SEGMENT_P | Partner Segment | FIN_SEGMENT_P | CHAR | 44 | ||
FIN_PROFITCTR_P | Partner Profit Center | FIN_PROFITCTR_P | CHAR | 44 | * | |
FIN_FUNCAREA_P | Partner Functional Area | FIN_FUNCAREA_P | CHAR | 32 | * | |
.INCLUDE | FIN_S_AMT | 0 | ||||
.INCLUDE | FIN_S_AMT_1 | 0 | ||||
.INCLUDE | FIN_S_AMT_TRA | 0 | ||||
FIN_AMTTRA | Amount in Transaction Currency | FIN_AMTTRA | CURR | 12 | ||
FIN_CURRTRA | Transaction Currency | FIN_CURRTRA | CUKY | 10 | * | |
.INCLUDE | FIN_S_AMT_COMP | 0 | ||||
FIN_AMTCOMP | Amount in Local Currency | FIN_AMTCOMP | CURR | 12 | ||
FIN_CURRCOMP | Local Currency | FIN_CURRCOMP | CUKY | 10 | * | |
.INCLUDE | FIN_S_AMT_ACCSYS | 0 | ||||
FIN_AMTACCSYS | Amount in Accounting System Currency | FIN_AMTACCSYS | CURR | 12 | ||
FIN_CURRACCSYS | Accounting System Currency | FIN_CURRACCSYS | CUKY | 10 | * | |
.INCLUDE | FIN_S_AMT_HARD | 0 | ||||
FIN_AMTHARD | Amount in Hard Currency | FIN_AMTHARD | CURR | 12 | ||
FIN_CURRHARD | Hard Currency | FIN_CURRHARD | CUKY | 10 | * | |
.INCLUDE | FIN_S_AMT_INDEX | 0 | ||||
FIN_AMTINDEX | Amount in Index-Based Currency | FIN_AMTINDEX | CURR | 12 | ||
FIN_CURRINDEX | Index-Based Currency | FIN_CURRINDEX | CUKY | 10 | * | |
.INCLUDE | FIN_S_AMT_COMPG | 0 | ||||
FIN_AMTCOMPGLOB | Amount in Global Company Currency | FIN_AMTCOMPGLOB | CURR | 12 | ||
FIN_CURRCOMPGLOB | Global Company Currency | FIN_CURRCOMPGLOB | CUKY | 10 | * | |
.INCLU-AMT | INCL_EEW_FIN_S_AMT | 0 | ||||
FIN_EEW_AMTAMT | Extension Include for Additional Currencies | FIN_EEW_AMT | CHAR | 2 | ||
.INCLUDE | FIN_S_QTY_GL | 0 | ||||
FIN_QTYGL | Quantity in General Ledger | FIN_QTYGL | QUAN | 12 | ||
FIN_UOMGL | Unit of Measure for General Ledger | FIN_UOMGL | UNIT | 6 | * | |
FIN_ITEMSIGN | +/- Sign for a Line Item | FIN_ITEMSIGN | CHAR | 2 | ||
FIN_POSTYPE | Item Category | FIN_POSTYPE | CHAR | 10 | * | |
FIN_JOURNAL | Journal | FIN_JOURNAL | CHAR | 16 | * | |
FIN_GLTRATYPE | Transaction Type for General Ledger | FIN_GLTRATYPE | CHAR | 10 | * | |
.INCLUDE | INCL_EEW_FIN_S_ACIT | 0 | ||||
FIN_EEW_ACIT | Extension Point for Item of ACC Document | FIN_EEW_ACIT | CHAR | 2 | ||
.INCLUDE | FIN_S_ACITCASH_F | 0 | ||||
.INCLUDE | INCL_EEW_FIN_S_ACITCASH | 0 | ||||
FIN_EEW_ACITCASH | Extension Point for Cash Line Item | FIN_EEW_ACITCASH | CHAR | 2 | ||
.INCLUDE | FIN_S_ACITCASH_REP | 0 | ||||
.INCLUDE | INCL_EEW_FIN_S_ACITCASR | 0 | ||||
FIN_EEW_CASHR | Extension Point for Reporting in CASH Journal | FIN_EEW_CASHR | CHAR | 2 | ||
.INCLUDE | FIN_S_OBJECT | 0 | ||||
FOBJ_TYPE_NAME | Name of an Object Type | FOBJ_TYPE_NAME | CHAR | 20 | ||
FOBJ_OBJECT_ID | Object ID | FOBJ_OBJECT_ID | RAW | 16 | ||
.INCLUDE | FIN_S_PAY | 0 | ||||
FIN_PAYID | Payment Order Item | FIN_PAYID | CHAR | 70 | ||
FIN_PAYTYPE | Payment Type | FIN_PAYTYPE | CHAR | 8 | * | |
FIN_CASHLOC | Cash Location | FIN_CASHLOC | CHAR | 64 | * | |
FIN_COMPELCASH | Composition Element Cash | FIN_COMPELCASH | CHAR | 20 | * | |
.INCLUDE | FIN_S_CALYRMTHDOC | 0 | ||||
FIN_CALYEARDOC | Calendar Year of Document Date | FIN_CALYEARDOC | NUMC | 8 | ||
FIN_CALMONTHDOC | Calendar Month of Document Date | FIN_CALMONTHDOC | NUMC | 6 | ||
FIN_CALYRMTHDOC | Calendar Month/Year of Document Date in the Form YYYYMMM | FIN_CALYRMTHDOC | NUMC | 14 | ||
.INCLUDE | FIN_S_AMT_POS | 0 | ||||
FIN_AMTPOS | Amount in Position Currency | FIN_AMTPOS | CURR | 12 | ||
FIN_CURRPOS | Position Currency | FIN_CURRPOS | CUKY | 10 | * |