FINACITINV is a SAP table coming under FIN module and SEM-BW component.View details, Fields & related tables of FINACITINV in SAP.
- Table description : Line Items in the Material Inventory Journal
- Module : FIN-BAC-AE
- Parent Module : FIN
- Package : FINB_ACC_DOCUMENT
- Software Component : SEM-BW
![FINACITINV table in SAP FINACITINV table in SAP](https://cdn.sapstack.com/tableimages/30446.webp)
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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 FINACITINV 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 Material Inventory 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 |
.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_LOCATION | Location | FIN_LOCATION | FIN_LOCATION |
FIN_CHARGEIND | Charge Indicator for Assets Accounts | FIN_CHARGEIND | FIN_CHARGEIND |
.INCLUDE | Extension Point for LI in Material Inventory Journal | ||
FIN_EEW_ACITINV | Extension Point for LI in Material Inventory Journal | FIN_EEW_ACITINV | DUMMY |
.INCLUDE | Reporting Fields of an LI in the Material Inventory Journal | ||
.INCLUDE | Extension Point for Reporting in Material Inventory Journal | ||
FIN_EEW_ACITINVR | Extension Point for Reporting in Material Inventory Journal | FIN_EEW_ACITINVR | DUMMY |
FINACITINV related tables
Table | Note |
---|---|
FINACITINV | Line Items in the Material Inventory Journal |
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 |
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 |
/SAPHT/DRMFIFINV | DRM Inventory Reconciliation FIFO Inventory |
/SAPHT/DRMREPINV | DRM Inventory Reconciliation Reported Inventory |
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 |
Maximum number of items in system inventory record TablesGl line items TablesSap billing document line items TablesCost center line items TablesGroup indicator for tax line items TablesCost center actual line items TablesSap sales order maximum line items TablesSequence number of asset line items in fiscal year Tables
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