FINACITDUE is a SAP table coming under FIN module and SEM-BW component.View details, Fields & related tables of FINACITDUE in SAP.
- Table description : Line Items in the AP/AR 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 FINACITDUE 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 AP/AR Journal | ||
| .INCLUDE | Extension Point for LI in AP/AR Journal | ||
| FIN_EEW_ACITDUE | Extension Point for LI in AP/AR Journal | FIN_EEW_ACITDUE | DUMMY |
| .INCLUDE | Reporting Fields of an LI in the AP/AR Journal | ||
| .INCLUDE | Extension Point for Reporting in AP/AR Journal | ||
| FIN_EEW_ACITDUER | Dummy Function in Length 1 | FIN_EEW_ACITDUER | 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 Invoice/Down Payment | ||
| FIN_DUEID | Invoice/Down Payment | FIN_DUEID | FINB_SNDKEY |
| FIN_DUETYPE | Type of Receivable/Payable | FIN_DUETYPE | FIN_DUETYPE |
| .INCLUDE | Business Partner with Function | ||
| FIN_PARTYID | Business Partner | FIN_PARTYID | FIN_PARTYID |
| FIN_PARTYFUNC | Business Partner Function | FIN_PARTYFUNC | FIN_PARTYFUNC |
| FIN_DUEAGINGGRP | Aging Group | FIN_DUEAGINGGRP | FIN_DUEAGINGGRP |
| FIN_COMPELDUE | Composition Element AP/AR | FIN_COMPELDUE | FIN_COMPELDUE |
| .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 |
FINACITDUE related tables
| Table | Note |
|---|---|
| FINACITCASH | Line Items in the Cash Journal |
| 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 |
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| FINACITFXA | Line Item in Asset Journal |
| TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
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