- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Accounting View of Logistics Information (FI-CF-AVL)
- Central Finance-External Interface non-SAP systems (FI-CF-EX)
- Central Finance: Central Asset Accounting (FI-CF-CAA)
- Central Payment (FI-CF-APR)
- Infrastructure, Tools, Mapping Framework (FI-CF-INF)
- Replication of CO Internal Postings (FI-CF-CO)
- Replication of FI Postings (FI-CF-AC)
- Replication: Cost Center Accounting (FI-CF-CCA)
- Replication: EC-PCA internal postings (FI-CF-PCA)
- Replication: Product Cost Planning (FI-CF-PCP)
- Replication: project definitions, WBS elements (FI-CF-PS)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CFIN_ACCFI
Transfer Table for ACCfi
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#transactional
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Component: Infrastructure, Tools, Mapping Framework
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (6)
- Other (39)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| ACCHD_GUID | Globally Unique Identifier | |
| ITEMNO | Accounting Document Line Item Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| STKZU | Liable for VAT | Show values |
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | Show values |
| DTAMS | Report key for data medium exchange | Show values |
| XCPDK | Indicator: Is the account a one-time account? | Show values |
| STKZN | Natural Person | Show values |
| PO_BOX_NUM | Flag: PO Box Without Number | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MANDT | Client | MANDT | |
| AWTYP | Reference procedure | AWTYP | |
| AWREF | Reference document number | AWREF | |
| AWORG | Reference Organizational Units | AWORG | |
| POSNR | Accounting Document Line Item Number | POSNR_ACC | |
| NAME1 | Name 1 | NAME | |
| NAME2 | Name 2 | NAME | |
| NAME3 | Name 3 | NAME | |
| NAME4 | Name 4 | NAME | |
| PSTLZ | Postal Code | PSTLZ | |
| ORT01 | City | TEXT35 | |
| LAND1 | Country/Region Key | LAND1 | |
| STRAS | Street and House Number | TEXT35 | |
| PFACH | PO Box | PFACH | |
| PSTL2 | P.O. Box Postal Code | PSTLZ | |
| PSKTO | PO Bank Current Acct No. or Building Society Ref. No. | PSKTO | |
| BANKN | Bank account number | BANKN | |
| BANKL | Bank Number | BANKL | |
| BANKS | Country/Region Key of Bank | LAND1 | |
| IBAN | IBAN (International Bank Account Number) | IBAN | |
| STCD1 | Tax Number 1 | STCD1 | |
| STCD2 | Tax Number 2 | STCD2 | |
| REGIO | Region (State, Province, County) | REGIO | |
| BKONT | Bank Control Key | BKONT | |
| DTAWS | Instruction Key for Data Medium Exchange | DTAWS | |
| EMPFG | Payment Recipient Code | EMPFG | |
| SPRAS | Character field of length 1 | CHAR_LG_01 | |
| FITYP | Tax type | J_1AFITP | |
| STCDT | Tax Number Type | J_1ATOID | |
| STCD3 | Tax Number 3 | CHAR18 | |
| STCD4 | Tax Number 4 | CHAR18 | |
| BKREF | Reference Details for Bank Details | CHAR20 | |
| J_1KFREPRE | Name of Representative | REPRES | |
| J_1KFTBUS | Type of Business | GESTYP | |
| J_1KFTIND | Type of Industry | INDTYP | |
| ANRED | Title | TEXT15 | |
| STCD5 | Tax Number 5 | CHAR60 | |
| INTAD | Internet address of partner company clerk | TXT130 | |
| GLO_RE1_OT | Ctry/Reg. Specific Reference in the One Time Account Data | FAC_GLO_REF1_OT |