FINS_PLAN_PREV - Table for delete scope

Table for delete scope information is stored in SAP table FINS_PLAN_PREV.
It is part of development package APPL_FIN_ODATA_UPLOAD in software component CO-FIO-OM-PL. This development package consists of objects that can be grouped under "Reuse for csv upload".

Fields for table FINS_PLAN_PREV

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
UUID	UUID	X	FINS_PLAN_UUID	CHAR	64
POS		X		INT4	4
RYEAR	General Ledger Fiscal Year		GJAHR_POS	NUMC	8
RLDNR	Ledger in General Ledger Accounting		FINS_LEDGER	CHAR	4
RACCT	Account Number		RACCT	CHAR	20
RBUKRS	Company Code		BUKRS	CHAR	8
AWTYP	Reference procedure		AWTYP	CHAR	10
USNAM	User Name		USNAM	CHAR	24
CREATEDAT	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
.INCLUDE				ACDOCP_SI_00	0
RMVCT	Transaction type		RMVCT	CHAR	6	T856
BTTYPE	Business Transaction Category		FINS_BTTYPE	CHAR	8	FINSC_BTTYPE
AWORG	Reference Organizational Units		AWORG	CHAR	20
AWREF	Reference document number		AWREF	CHAR	20
.INCLUDE	CURR_KEYS			ACDOCP_SI_CURRKEYS	0
RWCUR	Transaction Currency		FINS_CURRW	CUKY	10	*
RHCUR	Company Code Currency		FINS_CURRH	CUKY	10	*
RKCUR	Global Currency		FINS_CURRK	CUKY	10	*
RFCCUR	Functional Currency		FINS_CURRFC	CUKY	10	*
ROCUR	Freely Defined Currency 1		FINS_CURR1	CUKY	10	*
RVCUR	Freely Defined Currency 2		FINS_CURR2	CUKY	10	*
RBCUR	Freely Defined Currency 3		FINS_CURR3	CUKY	10	*
RCCUR	Freely Defined Currency 4		FINS_CURR4	CUKY	10	*
RDCUR	Freely Defined Currency 5		FINS_CURR5	CUKY	10	*
RECUR	Freely Defined Currency 6		FINS_CURR6	CUKY	10	*
RFCUR	Freely Defined Currency 7		FINS_CURR7	CUKY	10	*
RGCUR	Freely Defined Currency 8		FINS_CURR8	CUKY	10	*
RCO_OCUR	CO Object Currency		FINS_CO_OCUR	CUKY	10	*
.INCLUDE	UNIT_OF_MEASURES			ACDOCP_SI_UNIT_OF_MEASURES	0
RVUNIT	Unit of Measure for Valuation Quantity		RVUNIT	UNIT	6	*
RRUNIT	Unit of Measure for Reference Quantity		RRUNIT	UNIT	6	*
.INCLUDE				ACDOC_SI_GL_ACCAS	0
RCNTR	Cost Center		KOSTL	CHAR	20	CSKS
PRCTR	Profit Center		PRCTR	CHAR	20	CEPC
RFAREA	Functional Area		FKBER	CHAR	32	TFKB
RBUSA	Business Area		GSBER	CHAR	8	TGSB
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	FAGL_SEGM
SCNTR	Sender cost center		SKOST	CHAR	20	CSKS
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	CEPC
SFAREA	Partner Functional Area		SFKBER	CHAR	32	TFKB
SBUSA	Trading partner's business area		PARGB	CHAR	8	TGSB
RASSC	Company ID of Trading Partner		RASSC	CHAR	12	T880
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20	FAGL_SEGM
.INCLUDE				ACDOCP_SI_VALUE_DATA_2	0
WSL	Amount in Transaction Currency		FINS_VWCUR12	CURR	12
HSL	Amount in Company Code Currency		FINS_VHCUR12	CURR	12
KSL	Amount in Global Currency		FINS_VKCUR12	CURR	12
OSL	Amount in Freely Defined Currency 1		FINS_VOCUR12	CURR	12
VSL	Amount in Freely Defined Currency 2		FINS_VVCUR12	CURR	12
BSL	Amount in Freely Defined Currency 3		FINS_VBCUR12	CURR	12
CSL	Amount in Freely Defined Currency 4		FINS_VCCUR12	CURR	12
DSL	Amount in Freely Defined Currency 5		FINS_VDCUR12	CURR	12
ESL	Amount in Freely Defined Currency 6		FINS_VECUR12	CURR	12
FSL	Amount in Freely Defined Currency 7		FINS_VFCUR12	CURR	12
GSL	Amount in Freely Defined Currency 8		FINS_VGCUR12	CURR	12
VMSL	Valuation quantity		VQUAN1_12	QUAN	12
.INCLUDE				ACDOCP_SI_FIX	0
POPER	Posting period		POPER	NUMC	6
BUDAT	Posting Date in the Document		BUDAT	DATS	16
PERIV	Fiscal Year Variant		PERIV	CHAR	4	*
FISCYEARPER	Period/Year		JAHRPER	NUMC	14
KTOPL	Chart of Accounts		KTOPL	CHAR	8	T004
SLALITTYPE	Subledger-Specific Line Item Type		SLALITTYPE	NUMC	10	FINSTS_SLALITTY
.INCLUDE				ACDOCP_SI_GEN	0
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
MATNR	Material Number		MATNR	CHAR	80	MARA
WERKS	Plant		WERKS_D	CHAR	8	T001W
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
SGTXT	Item Text		SGTXT	CHAR	100
.INCLUDE				ACDOCP_SI_CO	0
.INCLUDE	CO_ORD			ACDOCP_SI_CO_ORD	0
CO_BELKZ	CO Debit/Credit Indicator		FINS_CO_BELKZ	CHAR	2
PS_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PS_PSPID	Project definition		PS_PSPID	CHAR	48
PERNR	Personnel Number		PERNR_D	NUMC	16
PBUKRS	Company Code of Partner		PBUKRS	CHAR	8	*
UKOSTL	Origin cost center		USP_KOSTL	CHAR	20	CSKS
ULSTAR	Origin activity		USP_LSTAR	CHAR	12	CSLA
UPRCTR	Origin Profit Center		FINS_ORIGIN_PRCTR	CHAR	20	*
ACCASTY	Object Type		J_OBART	CHAR	4	*
LSTAR	Activity Type		LSTAR	CHAR	12	*
AUFNR	Order Number		AUFNR	CHAR	24	*
RSRCE	Resource		CO_RESSOURCE	CHAR	20	*
PAUFNR	Partner order number		PAR_AUFNR	CHAR	24	*
PACCASTY	Partner Object Type		CO_POBART	CHAR	4	*
PLSTAR	Partner activity		PAR_LSTAR	CHAR	12	*
PPS_POSID	Partner Work Breakdown Structure Element		FCO_PAR_POSID	CHAR	48
PPS_PSPID	Partner Project		FCO_PAR_PSPID	CHAR	48
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
BEMOT	Accounting Indicator		BEMOT	CHAR	4	*
PSKNZ	Is Lot Size Independent		FCO_PSKNZ	CHAR	2
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8	CRMC_PROC_TYPE
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20	FCO_SRVDOC
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12	FCO_SRVDOC
SERVICE_CONTRACT_TYPE	Service Contract Type		FCO_SRVCONTRACT_TYPE	CHAR	8	CRMC_PROC_TYPE
SERVICE_CONTRACT_ID	Service Contract ID		FCO_SRVCONTRACT_ID	CHAR	20	FCO_SRVDOC
SERVICE_CONTRACT_ITEM_ID	Service Contract Item ID		FCO_SRVCONTRACT_ITEM_ID	NUMC	12	FCO_SRVDOC
.INCLUDE	CO_SPEC			ACDOCP_SI_CO_SPEC	0
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
PS_PRJ_PNR	Project (internal)		PS_INTNR	NUMC	16	*
PPS_PSP_PNR	Partner Work Breakdown Structure Element (internal ID)		FCO_PAR_PSP_PNR	NUMC	16	*
PPS_PRJ_PNR	Partner Project (internal ID)		FCO_PAR_PRJ_PNR	NUMC	16	*
.INCLUDE				ACDOC_SI_EXT	0
.INCLUDE	JEI			INCL_EEW_ACDOC	0
ACDOC_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	COB			INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	CI_PRS_CPILS_2			CI_PRS_CPILS_2	0
.INCLUDE				ACDOC_SI_COPA	0
.INCLUDE	COPA_FIX			ACDOC_SI_COPA_FIX	0
FKART	Billing Type		FKART	CHAR	8	TVFK
VKORG	Sales Organization		VKORG	CHAR	8	TVKO
VTWEG	Distribution Channel		VTWEG	CHAR	4	TVTW
SPART	Division		SPART	CHAR	4	TSPA
MATNR_COPA	Product Sold		FINS_MATNR_PA	CHAR	80	MARA
MATKL	Product Sold Group		FINS_MATKL_PA	CHAR	18	T023
KDGRP	Customer Group		KDGRP	CHAR	4	T151
LAND1	Country/Region Key		LAND1_GP	CHAR	6	T005
BRSCH	Industry key		BRSCH	CHAR	8	T016
BZIRK	Sales District		BZIRK	CHAR	12	T171
KUNRE	Bill-to Party		KUNRE	CHAR	20	KNA1
KUNWE	Ship-to Party		KUNWE	CHAR	20	KNA1
KONZS	Group key		KONZS	CHAR	20
.INCLU-_PA	COPA_EXT			INCL_EEW_ACDOC_COPA	0
ACDOC_COPA_EEW_DUMMY_PA	Dummy function in length 1		DUMMY	CHAR	2
.INCLU--AP				APPEND_EEW_ACDOC_COPA	0
BRAN1_PA	Industry code 1		BRAN1_D	CHAR	20	TBRC
KVGR1_PA	Customer Group 1		KVGR1	CHAR	6	TVV1
KVGR2_PA	Customer Group 2		KVGR2	CHAR	6	TVV2
KVGR3_PA	Customer Group 3		KVGR3	CHAR	6	TVV3
KVGR4_PA	Customer Group 4		KVGR4	CHAR	6	TVV4
KVGR5_PA	Customer Group 5		KVGR5	CHAR	6	TVV5
MVGR1_PA	Material Group 1		MVGR1	CHAR	6	TVM1
WW001_PA			RKEG_WW001	NUMC	16	PRPS
WW002_PA			RKEG_WW002	NUMC	16	PRPS
.INCLUDE	COPA_MKS_EXT			INCL_EEW_MARKET_SEGMENT_PS	0
DUMMY_MRKT_SGMNT_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE				ACDOCP_SI_NOTINACDOCA	0
CATEGORY	Plan Category		FCOM_CATEGORY	CHAR	20	FCOMC_CATEGORY
KPRICE	Price in Global Currency		FINS_PLAN_KPRICE	CURR	12
HPRICE	Price in Company Code Currency		FINS_PLAN_HPRICE	CURR	12
WPRICE	Price in Transaction Currency		FINS_PLAN_WPRICE	CURR	12
FISCYEARPER8	External view fiscal year period		FISCYEARPERIOD8	CHAR	16
.INCLUDE	MCE			ACDOCP_SI_MCE	0
.INCLUDE				ACDOCP_SI_MCE_CHAR_DATA	0
LSUNIT	Lot Size Unit of Measure		FCOM_LOT_SIZE_UNIT	UNIT	6	*
PMATNR	Product Number		PRODUCTNUMBER	CHAR	80	*
COSTG_FROM_DATE	Costing Date From		CK_ABDAT	DATS	16
COSTG_TO_DATE	Costing Date To		CK_BIDAT	DATS	16
ASSL_SCRAP_INCLD	Assembly/Operation Scrap Included		CK_AUSID	CHAR	2
ASSL_SCRAP_PCT	Assembly scrap in percent		AUSSS	DEC	3
SCRAP_FACTOR	Scrap Factor		CK_SCRAP	DEC	4
ASNUM	Activity Number		ASNUM	CHAR	36	ASMD
INFNR	Number of purchasing info record		INFNR	CHAR	20	EINA
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
ESOKZ	Purchasing info record category		ESOKZ	CHAR	2
TYPPS	Item Category		TYPPS	CHAR	2
STRAT	Valuation Strategy used for Costing Item		CK_STRAT	CHAR	2
HKGRP	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8	TKKH1
.INCLUDE				ACDOCP_SI_MCE_VALUE_DATA	0
LOSGR	Lot Size for Product Costing		CK_LOSGR	QUAN	7
SCRAP_QTY	Scrap Quantity		CK_AUSMG	QUAN	8
COMP_SCRAP_QTY	Component Scrap Quantity		CK_AUSMGKO	QUAN	8