FINACITCASH is a SAP table coming under FIN module and SEM-BW component.View details, Fields & related tables of FINACITCASH in SAP.
- Table description : Line Items in the Cash Journal
- Module : FIN-BAC-AE
- Parent Module : FIN
- Package : FINB_ACC_DOCUMENT
- Software Component : SEM-BW
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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 FINACITCASH Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | Keys of All Journal Line Items | ||
CLIENT | Client | MANDT | MANDT |
FIN_TECHDOCNO | Technical Identifier of a Document | FIN_TECHDOCNO | SYSUUID_22 |
FIN_ITEMNO | Line Item Number | FIN_ITEMNO | FIN_ITEMNO |
.INCLUDE | Fields of All Journal Line Items | ||
FIN_GLITEMNO | Item Number of General Ledger Document | FIN_GLITEMNO | FIN_GLITEMNO |
FIN_DRCRIND | Debit/Credit Indicator | FIN_DRCRIND | FIN_DRCRIND |
FIN_GLACCT | G/L Account | FIN_GLACCT | FIN_GLACCT |
FIN_GLIND | Relevant for General Ledger | FIN_GLIND | BOOLE |
FIN_ITEMTEXT | Document Item Text | FIN_ITEMTEXT | TEXT50 |
.INCLUDE | GL Coding Block | ||
.INCLUDE | Account Assignment Without Company | ||
FIN_SEGMENT | Segment | FIN_SEGMENT | FIN_SEGMENT |
FIN_PROFITCTR | Profit Center | FIN_PROFITCTR | FIN_PROFITCTR |
FIN_FUNCAREA | Functional Area | FIN_FUNCAREA | FIN_FUNCAREA |
.INCLU-_P | Partner account assignment | ||
FIN_SEGMENT_P | Partner Segment | FIN_SEGMENT_P | FIN_SEGMENT |
FIN_PROFITCTR_P | Partner Profit Center | FIN_PROFITCTR_P | FIN_PROFITCTR |
FIN_FUNCAREA_P | Partner Functional Area | FIN_FUNCAREA_P | FIN_FUNCAREA |
.INCLUDE | Amount Fields in Line Item | ||
.INCLUDE | Fixed Amount Fields in Line Item | ||
.INCLUDE | Amount in Transaction Currency | ||
FIN_AMTTRA | Amount in Transaction Currency | FIN_AMTTRA | FIN_AMOUNT |
FIN_CURRTRA | Transaction Currency | FIN_CURRTRA | WAERS |
.INCLUDE | Amount in Local Currency | ||
FIN_AMTCOMP | Amount in Local Currency | FIN_AMTCOMP | FIN_AMOUNT |
FIN_CURRCOMP | Local Currency | FIN_CURRCOMP | WAERS |
.INCLUDE | Amount in Accounting System Currency | ||
FIN_AMTACCSYS | Amount in Accounting System Currency | FIN_AMTACCSYS | FIN_AMOUNT |
FIN_CURRACCSYS | Accounting System Currency | FIN_CURRACCSYS | WAERS |
.INCLUDE | Amount in Hard Currency | ||
FIN_AMTHARD | Amount in Hard Currency | FIN_AMTHARD | FIN_AMOUNT |
FIN_CURRHARD | Hard Currency | FIN_CURRHARD | WAERS |
.INCLUDE | Amount in Index-Based Currency | ||
FIN_AMTINDEX | Amount in Index-Based Currency | FIN_AMTINDEX | FIN_AMOUNT |
FIN_CURRINDEX | Index-Based Currency | FIN_CURRINDEX | WAERS |
.INCLUDE | Amount in Company Currency | ||
FIN_AMTCOMPGLOB | Amount in Global Company Currency | FIN_AMTCOMPGLOB | FIN_AMOUNT |
FIN_CURRCOMPGLOB | Global Company Currency | FIN_CURRCOMPGLOB | WAERS |
.INCLU-AMT | Extension Include for Additional Currencies | ||
FIN_EEW_AMTAMT | Extension Include for Additional Currencies | FIN_EEW_AMT | DUMMY |
.INCLUDE | Valuation Quantity (with Unit) | ||
FIN_QTYGL | Quantity in General Ledger | FIN_QTYGL | FIN_QUANTITY |
FIN_UOMGL | Unit of Measure for General Ledger | FIN_UOMGL | MEINS |
FIN_ITEMSIGN | +/- Sign for a Line Item | FIN_ITEMSIGN | FIN_ITEMSIGN |
FIN_POSTYPE | Item Category | FIN_POSTYPE | FIN_POSTYPE |
FIN_JOURNAL | Journal | FIN_JOURNAL | FIN_JOURNAL |
FIN_GLTRATYPE | Transaction Type for General Ledger | FIN_GLTRATYPE | FIN_GLTRATYPE |
.INCLUDE | Extension Point for Item of ACC Document | ||
FIN_EEW_ACIT | Extension Point for Item of ACC Document | FIN_EEW_ACIT | DUMMY |
.INCLUDE | Additional Fields of an LI in the Cash Journal | ||
.INCLUDE | Extension Point for Cash Line Item | ||
FIN_EEW_ACITCASH | Extension Point for Cash Line Item | FIN_EEW_ACITCASH | DUMMY |
.INCLUDE | Reporting Fields of an LI in the Cash Journal | ||
.INCLUDE | Extension Point for Reporting in CASH Journal | ||
FIN_EEW_CASHR | Extension Point for Reporting in CASH Journal | FIN_EEW_CASHR | DUMMY |
.INCLUDE | Generic Identification of an Object | ||
FOBJ_TYPE_NAME | Name of an Object Type | FOBJ_TYPE_NAME | FINB_TYPE_NAME |
FOBJ_OBJECT_ID | Object ID | FOBJ_OBJECT_ID | SYSUUID |
.INCLUDE | Reference to a Payment Order Item | ||
FIN_PAYID | Payment Order Item | FIN_PAYID | FINB_SNDKEY |
FIN_PAYTYPE | Payment Type | FIN_PAYTYPE | FIN_PAYTYPE |
FIN_CASHLOC | Cash Location | FIN_CASHLOC | FIN_CASHLOC |
FIN_COMPELCASH | Composition Element Cash | FIN_COMPELCASH | FIN_COMPELCASH |
.INCLUDE | Period Fields for Calendar Month/Year of Document Date | ||
FIN_CALYEARDOC | Calendar Year of Document Date | FIN_CALYEARDOC | FIN_CALYEAR |
FIN_CALMONTHDOC | Calendar Month of Document Date | FIN_CALMONTHDOC | FIN_CALMONTH |
FIN_CALYRMTHDOC | Calendar Month/Year of Document Date in the Form YYYYMMM | FIN_CALYRMTHDOC | FIN_CALYRMTH |
.INCLUDE | Amount in Position Currency | ||
FIN_AMTPOS | Amount in Position Currency | FIN_AMTPOS | FIN_AMOUNT |
FIN_CURRPOS | Position Currency | FIN_CURRPOS | WAERS |
FINACITCASH related tables
Table | Note |
---|---|
FINACITCASH | Line Items in the Cash Journal |
TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
TCJ_POSITIONS | Cash Journal Document Items |
FINACITCRV | Line Items in Cost and Revenue Journal |
FINACITDUE | Line Items in the AP/AR Journal |
FINACITGEN | Line Items in General Journal |
FINACITGRI | Line Items in the GR/IR Journal |
FINACITINV | Line Items in the Material Inventory Journal |
FINACITTAX | Line Items in the Tax Journal |
FINACITWIP | Line Items in the WIP Journal |
FDD1 | Cash mgmt and forecast-Loan line items-Memo records |
FDLF | Cash Management Line Items for Agency Business |
FDLF2 | Cash Management Line Items for Agency Business (As of 604) |
FDM1 | Cash Management & Forecast: Line Items of MM Documents |
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