FINACITCRV is a SAP table coming under FIN module and SEM-BW component.View details, Fields & related tables of FINACITCRV in SAP.
- Table description : Line Items in Cost and Revenue 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 FINACITCRV 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 a Line Item in the COS/Revenue Journal | ||
| .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 |
| .INCLU-_P | Generic Identification of a Partner Object | ||
| FOBJ_TYPE_NAME_P | Name of Partner Object Type | FOBJ_TYPE_NAME_P | ACC_TYPE_NAME |
| FOBJ_OBJECT_ID_P | Partner Object ID | FOBJ_OBJECT_ID_P | SYSUUID |
| FIN_COSTCTR | Cost Center | FIN_COSTCTR | FIN_COSTCTR |
| FIN_COSTCTR_P | Partner Cost Center | FIN_COSTCTR_P | FIN_COSTCTR |
| .INCLUDE | Entry Quantity (with Unit) | ||
| FIN_QTYETR | Quantity in Unit of Entry | FIN_QTYETR | FIN_QUANTITY |
| FIN_UOMETR | Unit of Entry | FIN_UOMETR | MEINS |
| .INCLUDE | Reference Quantity (with Unit) | ||
| FIN_QTYREF | Quantity in Reference Unit of Measure | FIN_QTYREF | FIN_QUANTITY |
| FIN_UOMREF | Reference Unit of Measure | FIN_UOMREF | MEINS |
| .INCLUDE | Valuation Quantity (with Unit) | ||
| FIN_QTYVAL | Valuation Quantity | FIN_QTYVAL | FIN_QUANTITY |
| FIN_UOMVAL | Valuation Unit of Measure | FIN_UOMVAL | MEINS |
| FIN_COMPEL | Composition Element | FIN_COMPEL | FIN_COMPEL |
| FIN_CHARGEIND | Charge Indicator for Assets Accounts | FIN_CHARGEIND | FIN_CHARGEIND |
| .INCLUDE | Extension Point for LI in COS/Revenue Journal | ||
| FIN_EEW_ACITCRV | Extension Point for LI in COS/Revenue Journal | FIN_EEW_ACITCRV | DUMMY |
| .INCLUDE | Reporting Fields of a Line Item in the COS/Revenue Journal | ||
| .INCLUDE | Extension Point for Reporting in COS/Revenue Journal | ||
| FIN_EEW_ACITCRVR | Extension Point for Reporting in COS/Revenue Journal | FIN_EEW_ACITCRVR | DUMMY |
FINACITCRV related tables
| Table | Note |
|---|---|
| FINACITCRV | Line Items in Cost and Revenue Journal |
| FINACITCASH | Line Items in the Cash 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 |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
| T77HCP_CITM | Cost Items Personnel Cost Planning |
| GLFUNCA | Actual Line Items Table for Cost of Sales Accounting |
| GLFUNCP | Plan Line Items Table for Cost of Sales Accounting |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
Cost center line items TablesCost center actual line items TablesGl line items TablesGroup indicator for tax line items TablesSap billing document line items TablesSap sales order maximum line items TablesSequence number of asset line items in fiscal year TablesCost center blocked against revenue postings Tables
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