- 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_ACCHD
ACCHD Transfer table.
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#transactional
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Component: Infrastructure, Tools, Mapping Framework
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (15)
- ☰ Categorical (16)
- Other (39)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| ACCHD_GUID | Globally Unique Identifier |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| GLO_DAT1_HD | Country/Region Specific Date 1 in the Document | |
| GLO_DAT2_HD | Country/Region Specific Date 2 in the Document | |
| GLO_DAT3_HD | Country/Region Specific Date 3 in the Document | |
| GLO_DAT4_HD | Country/Region Specific Date 4 in the Document | |
| GLO_DAT5_HD | Country/Region Specific Date 5 in the Document | |
| INTDATE | Interest Calc. Date | |
| PSOBT | Posting Day | |
| PSODT | Last Changed On | |
| PSOTM | Last changed at | |
| RESUBMISSION | Date of Resubmission | |
| PYBASDAT | Payment Basis Document Date | |
| INWARDDT_HD | Incoming Document Date | |
| BUDAT_REV | Reversal: Posting Date of Document to Be Reversed |
| Column Name | Description | |
|---|---|---|
| TRANSACTION_TYPE | Data transfer to Central Finance: Transaction type | Show values |
| SUBSET | Defines Subset of Components for the FI/CO Interface | Show values |
| STATUS_NEW | New Status of Transferred Document | Show values |
| STATUS_OLD | Previous Status of Transferred Document | Show values |
| NOSPLIT | Document Splitting Not Performed | Show values |
| CASH_ALLOC | Cash-Relevant Document | Show values |
| ALE_TRANSFER_TYPE | Transfer Type of ALE Scenario for New GL | Show values |
| XMCA | Document Originates from Multi Currency Accounting | Show values |
| XSECONDARY | Secondary journal entry | Show values |
| TRR_PARTIAL_IND | Partial Processing Indicator | Show values |
| OIM_BALANCED | Balancing in Separate Document | Show values |
| EV_POSTNG_CTRL | Control Posting of Entry View | Show values |
| EXCLUDE_FLAG | PPA Exclude Indicator | Show values |
| PSOSG | Reason for reversal - IS-PS requests | Show values |
| PSOZL | Actual posting | Show values |
| SPLIT_ACTION | Behaviour with regards to document splitting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GROUP_KEY | Data Element Type CHAR Length 35 | CHAR35 | |
| SCENARIO | Central Finance Scenario | CHAR10 | |
| CREATE_TIMESTAMP | CFIN: UTC timestamp when transfer record was created | TZNTSTMPL | |
| MANDT | Client | MANDT | |
| AWTYP | Reference procedure | AWTYP | |
| AWREF | Reference document number | AWREF | |
| AWORG | Reference Organizational Units | AWORG | |
| AWSYS | Logical System | LOGSYS | |
| GLVOR | Business Transaction | CHAR4 | |
| PROCESS | Transaction for which CO interface is accessed | CHAR8 | |
| USNAM | User Name | XUBNAME | |
| TCODE | Transaction Code | TCODE | |
| BKTXT | Document Header Text | TEXT25 | |
| DOCID | Document type | SADC10_DV | |
| BARCD | SAP ArchiveLink: Document ID | SADC40 | |
| KNUMV | Number of the Document Condition | KNUMV | |
| GRPID | Batch Input Session Name | CHAR12 | |
| ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| RLDNR | Ledger | RLDNR | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| GLPROCESS | Business Transaction | GLPROCESS | |
| GLPROCVAR | Business Transaction Variant | GLPROCVARI | |
| GLO_REF1_HD | Country/Region Specific Reference 1 in the Document | FAC_GLO_REF1_HD | |
| GLO_REF2_HD | Country/Region Specific Reference 2 in the Document | FAC_GLO_REF2_HD | |
| GLO_REF3_HD | Country/Region Specific Reference 3 in the Document | FAC_GLO_REF3_HD | |
| GLO_REF4_HD | Country/Region Specific Reference 4 in the Document | FAC_GLO_REF4_HD | |
| GLO_REF5_HD | Country/Region Specific Reference 5 in the Document | FAC_GLO_REF5_HD | |
| GLO_BP1_HD | Country/Region specific Business Partner 1 in the Document | BU_PARTNER | |
| GLO_BP2_HD | Country/Region Specific Business Partner 2 in the Document | BU_PARTNER | |
| PSOKS | Region | PSOKS | |
| PSOFN | IS-PS: File number | CHAR30 | |
| INTFORM | Interest Formula | CHAR4 | |
| DBBLG | Recurring Entry Document Number | BELNR | |
| PROPMANO | Mandate, Mandate-Opening Contract | RECNNR | |
| PYBASTYP | Type of Payment Basis Document | SAFM_AP_PYBSTYP | |
| PYBASNO | Payment Basis Document Number | SAFM_AP_PYBSNO | |
| PYIBAN | IBAN (International Bank Account Number) | IBAN | |
| INWARDNO_HD | Incoming Document Number | ||
| STBLA | Document Type | BLART |