FINSSKF_PN - General Ledger: Statistical Key Figures (Posting data)
General Ledger: Statistical Key Figures (Posting data) information is stored in SAP table FINSSKF_PN.
It is part of development package FINS_STATKEYFIG in software component FI-GL-GL. This development package consists of objects that can be grouped under "Statistical Key Figures".
It is part of development package FINS_STATKEYFIG in software component FI-GL-GL. This development package consists of objects that can be grouped under "Statistical Key Figures".
Fields for table FINSSKF_PN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
RCLNT | Client | X | MANDT | CLNT | 6 | |
REQTSN | Request Transaction Sequence Number | X | RSPM_REQUEST_TSN | NUMC | 46 | |
DOCLN | Six-Character Posting Item for Ledger | X | DOCLN6 | CHAR | 12 | |
SKFSTATUS | Status of the posting data | FIS_SKF_STATUS | CHAR | 2 | ||
STAGR | Statistical Key Figure | FIS_STAGR | CHAR | 12 | TKA03 | |
GRTYP | Statistical Key Figure Category | FIS_GRTYP | CHAR | 2 | ||
MSL | Statistical Key Figure Quantity | FIS_SMEXXX_LONG | QUAN | 12 | ||
RUNIT | Statistical Key Figure Quantity Unit | FIS_SEINH | UNIT | 6 | ||
RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 4 | ||
RYEAR | Fiscal year | RYEAR | NUMC | 8 | ||
POPER | Posting period | POPER | NUMC | 6 | ||
FISCYEARPER | Period/Year | JAHRPER | NUMC | 14 | ||
PERIV | Fiscal Year Variant | PERIV | CHAR | 4 | ||
.INCLUDE | FINSSKF_INC | FINSSKF_INC | 0 | |||
RBUKRS | Company Code | FIS_BUKRS | CHAR | 8 | T001 | |
RRCTY | Record Type | RRCTY | CHAR | 2 | ||
CATEGORY | Plan Category | FCOM_CATEGORY | CHAR | 20 | * | |
RCNTR | Cost Center | FIS_KOSTL | CHAR | 20 | CSKS | |
PRCTR | Profit Center | FIS_PRCTR | CHAR | 20 | CEPC | |
RFAREA | Functional Area | FM_FAREA | CHAR | 32 | TFKB | |
RBUSA | Business Area | FIS_RBUSA | CHAR | 8 | TGSB | |
KOKRS | Controlling Area | FIS_KOKRS | CHAR | 8 | TKA01 | |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | FAGL_SEGM | |
VORGN | FI-SL Business Transaction | ACTI1 | CHAR | 8 | T022 | |
ACCASTY | Object Type | J_OBART | CHAR | 4 | TBO00 | |
LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
OBJNR | Controlling Object | FIS_OBJNR | CHAR | 44 | ONR00 | |
HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 28 | COKEY | |
SCOPE | Object Class | SCOPE_CV | CHAR | 4 | ||
AUFNR | Order ID | FIS_AUFNR | CHAR | 24 | AUFK | |
AUTYP | Order category | AUFTYP | NUMC | 4 | ||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | * | |
PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 48 | ||
PS_PRJ_PNR | Project (internal) | PS_INTNR | NUMC | 16 | * | |
PS_PSPID | Project definition | PS_PSPID | CHAR | 48 | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | AUFK | |
NPLNR_VORGN | Network activity | NPVRG | CHAR | 8 | ||
PRZNR | Business Process | CO_PRZNR | CHAR | 24 | CBPR | |
KSTRG | Cost Object | KSTRG | CHAR | 24 | CKPH | |
RFUND | Fund | BP_GEBER | CHAR | 20 | * | |
RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
RBUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
KDAUF | Sales Order Number | KDAUF | CHAR | 20 | ||
KDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
LSTAR | Activity Type | LSTAR | CHAR | 12 | ||
SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 8 | ||
SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 20 | ||
SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 12 | ||
.INCLUDE | EXT | FINSSKF_EXT | 0 | |||
.INCLUDE | INCL_EEW_FINSSKF | 0 | ||||
SKF_EEW_DUMMY | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |