FINST_SIF_RP_WL - SAP S/4H Finance: SIF - Worklist of Repostings
SAP S/4H Finance: SIF - Worklist of Repostings information is stored in SAP table FINST_SIF_RP_WL.
It is part of development package FINS_FI_SIF in software component FI-GL-MIG-GL. This development package consists of objects that can be grouped under "Financial Accounting - Subseq. Implementation of Functions".
It is part of development package FINS_FI_SIF in software component FI-GL-MIG-GL. This development package consists of objects that can be grouped under "Financial Accounting - Subseq. Implementation of Functions".
Fields for table FINST_SIF_RP_WL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
RCLNT | Client | X | MANDT | CLNT | 6 | |
PROJECT_ID | Mass Data Project: ID of Project | X | FINS_MPROJ_ID | CHAR | 20 | |
RBUKRS | Company Code | X | BUKRS | CHAR | 8 | |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
RLDNR | Source Ledger | X | FINS_SLDNR | CHAR | 4 | |
TLDNR | Target Ledger | X | FINS_TLDNR | CHAR | 4 | |
AWTYP | Reference procedure | X | AWTYP | CHAR | 10 | |
AWSYS | Logical system of source document | X | AWSYS | CHAR | 20 | |
AWORG | Reference Organizational Units | X | AWORG | CHAR | 20 | |
AWREF | Reference document number | X | AWREF | CHAR | 20 | |
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 32 | ||
POPER | Posting period | POPER | NUMC | 6 | ||
BSTAT | Document Status | BSTAT_D | CHAR | 2 | ||
INTEGRATED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 2 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
DOCTYPE | Single-Character Flag | CHAR1 | CHAR | 2 | ||
STATISTIC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 2 | ||
STATUS | SAP S/4H Finance: SIF - status of reposting | FINS_SIF_STATUS_RP | CHAR | 4 | ||
TBELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
TGJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
TAWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
TAWSYS | Logical system of source document | AWSYS | CHAR | 20 | ||
TAWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
TAWREF | Reference document number | AWREF | CHAR | 20 | ||
MSGID | Message Class | SYMSGID | CHAR | 40 | ||
MSGNO | Message Number | SYMSGNO | NUMC | 6 | ||
MSGTY | Message Type | SYMSGTY | CHAR | 2 | ||
MSGV1 | Message Variable | SYMSGV | CHAR | 100 | ||
MSGV2 | Message Variable | SYMSGV | CHAR | 100 | ||
MSGV3 | Message Variable | SYMSGV | CHAR | 100 | ||
MSGV4 | Message Variable | SYMSGV | CHAR | 100 | ||
UNAME_EXEC | User Name | UNAME | CHAR | 24 | ||
CPUDT_EXEC | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM_EXEC | Time of Entry | CPUTM | TIMS | 12 |