FINACHD is a SAP table coming under FIN module and SEM-BW component.View details, Fields & related tables of FINACHD in SAP.
- Table description : Accounting Document Header
- Module : FIN-BAC-AE
- Parent Module : FIN
- Package : FINB_ACC_DOCUMENT
- Software Component : SEM-BW
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FINACHD Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | Key Fields of Accounting Document | ||
CLIENT | Client | MANDT | MANDT |
FIN_TECHDOCNO | Technical Identifier of a Document | FIN_TECHDOCNO | SYSUUID_22 |
.INCLUDE | Fields in Header of Accounting Document | ||
ACC_SYSTEM | Accounting System | ACC_SYSTEM | ACC_SYSTEM |
KOKRS | Controlling Area | KOKRS | CACCD |
FIN_COMPANY | Company | FIN_COMPANY | FIN_COMPANY |
FIN_FISCYEAR | Fiscal Year | FIN_FISCYEAR | GJAHR |
FIN_DOCTYPE | Document Type | FIN_DOCTYPE | FIN_DOCTYPE |
FIN_ACCDOCNO | Document Number | FIN_ACCDOCNO | FIN_ACCDOCNO |
FIN_CHOFACCT | Chart of Accounts | FIN_CHOFACCT | FIN_CHOFACCT |
FIN_HDRTEXT | Document Header Text | FIN_HDRTEXT | TEXT40 |
FIN_REFDOCNO | Reference Document Number | FIN_REFDOCNO | FIN_REFDOCNO |
FIN_POSTDAT | Posting Date | FIN_POSTDAT | FIN_POSTDAT |
FIN_DOCDAT | Document Date | FIN_DOCDAT | DATUM |
FIN_VALUATDAT | Key Date for Valuation of Business Transaction | FIN_VALUATDAT | DATUM |
.INCLUDE | Reference Document | ||
FINB_SND_ID | Sender Identification | FINB_SND_ID | FINB_SND_ID |
FINB_SNDKEY | Document Key of the Sending System | FINB_SNDKEY | FINB_SNDKEY |
.INCLUDE | Reversal Description | ||
FIN_REVTYPE | Reversal Type | FIN_REVTYPE | FIN_REVTYPE |
FIN_REVIND | Reversal Indicator | FIN_REVIND | BOOLE |
FIN_REVDAT | Reversal Date | FIN_REVDAT | DATUM |
FIN_REVFISCYEAR | Fiscal Year of Reversed Document | FIN_REVFISCYEAR | GJAHR |
FIN_REVDOCNO | Reversed Document | FIN_REVDOCNO | FIN_ACCDOCNO |
FIN_REVTECHDOCNO | Technical Identifier of Reversed Document | FIN_REVTECHDOCNO | SYSUUID_22 |
FIN_FISCYEARVAR | Fiscal Year Variant | FIN_FISCYEARVAR | PERIV |
FIN_FISCPER | Fiscal Period | FIN_FISCPER | POPER |
FIN_FISCYEARPER | Fiscal Year and Period | FIN_FISCYEARPER | RSFISCPER |
FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | FIN_CURRCONVDAT | DATUM |
FIN_CLOSESTEP | Closing Phase | FIN_CLOSESTEP | FIN_CLOSESTEP |
FIN_REVALIND | Indicator for Revaluation Documents | FIN_REVALIND | BOOLE |
FIN_BTATYPE | Business Transaction Category | FIN_BTATYPE | FIN_BTATYPE |
/EACC/BTA_NAME | Business Transaction Name | /EACC/BTA_NAME | /EACC/BTA_NAME |
.INCLUDE | Structure for Entry Attributes (Update Date/Time/User) | ||
UNAME | User Name | UNAME | UNAME |
DATUM | Date | DATUM | DATUM |
UZEIT | Time | UZEIT | UZEIT |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | TZNTSTMPL |
SAPRL | SAP Release | SAPRL | SAPRL |
FIN_TRANCHE | Tranche | FIN_TRANCHE | FIN_TRANCHE |
.INCLUDE | Extension Point for Header of ACC Document | ||
FIN_EEW_ACHD | Dummy function in length 1 | DUMMY | DUMMY |
FINACHD related tables
Table | Note |
---|---|
BKPF | Accounting Document Header |
BKPF_ADD | Accounting Document Header |
DFKKKO | Header Data in Open Item Accounting Document |
DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts |
DFKKMKO | Header data for sample contract accounting document |
FINACHD | Accounting Document Header |
PPDHD | Transfer to Accounting: Document Header |
ACCJOURNAL0C | Obsolete: Former: Journals in the Accounting Document |
BSEG | Accounting Document Segment |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
CRMC_PS_ACC_ST | Accounting Status of Net Calculation Document /Item |
CRMC_PS_ACC_ST_T | Text for Accounting Status of Net Calculation Document /Item |
DFKKOPKX | Items for Contract Accounting Document (Enhancement) |
IDCN_DOCTYPE | Accounting Document Types (Golden Audit) |
TJL05 | IS-M/SD: Document Types for Transfer to Financial Accounting |
Link between billing document and accounting document sap TablesMaterial document and accounting document trans TablesHow to create accounting document from billing document in sap TablesBilling document and accounting document table in sap TablesMaterial document and accounting document table TablesAccounting document not created for the billing document - sap TablesDifference between billing document and accounting document in sap TablesMaterial document and accounting document tcode Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP