/PF1/DB_ITEM_FI - FI Data

FI Data information is stored in SAP table /PF1/DB_ITEM_FI.
It is part of development package /PF1/FI_COMMON in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Central ABAP Dictionary Area for FI integration".

Fields for table /PF1/DB_ITEM_FI

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
.INCLUDE		X		/PF1/STR_PO_PI_FI_KEY_BUSINESS	0
.INCLUDE	PI_KEY	X		/PF1/STR_PO_PI_KEY_BUSINESS	0
CLEARING_AREA	Clearing Area	X	/PF1/DTE_BPE_CLEARING_AREA	CHAR	12	/PF1/T_CLAREA
PI_DATE	Payment Item Date	X	/PF1/DTE_PO_PI_KEY_DATE	DATS	16
PI_NO	Payment Item Number From Number Range	X	/PF1/DTE_PO_PI_SECONDARY_KEY	NUMC	24
PROCESS	FI Process	X	/PF1/DTE_FI_PROCESS	CHAR	4
COMP_CODE	Company Code		BUKRS	CHAR	8
BLART	Document Type		BLART	CHAR	4
BUS_ACT	Business Transaction		GLVOR	CHAR	8
GL_ACCOUNT	General Ledger Account		HKONT	CHAR	20
AWTYPE	Reference procedure		AWTYP	CHAR	10
AWKEY	Reference Key		AWKEY	CHAR	40
AWSYS	Logical system of source document		AWSYS	CHAR	20
DEBCREDIND	Transaction Debit/Credit		/PF1/DTE_BPE_DCFLG	CHAR	2
AMOUNT	Amount in Transaction Currency		/PF1/DTE_BPE_AMOUNT	CURR	12
CURR	Transaction Currency		/PF1/DTE_BPE_CURR	CUKY	10	TCURC
BUDAT	Posting Date in the Document		BUDAT	DATS	16
RECONC_DATE	Reconciliation Date		/PF1/DTE_RECONC_DATE	DATS	16
CRUSR	Creating User		/PF1/DTE_BPE_CRUSR	CHAR	24
CRDAT	Creation Date		/PF1/DTE_BPE_CRDAT	DATS	16
CRTIM	Creation Time		/PF1/DTE_BPE_CRTIM	TIMS	12
ASSIGNMENTREFERENCE	Assignment number		DZUONR	CHAR	36