- 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_ACCIT_APP
TransferTable: Appends to ACCIT
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#transactional
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Component: Infrastructure, Tools, Mapping Framework
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (24)
- Other (72)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| ACCHD_GUID | Globally Unique Identifier | |
| ITEMNO | Accounting Document Line Item Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (BSWRS_EX): | ||
| BSBTR_EX | Amount or tax amount in the currency of the currency types | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BILLM_EX | Billing Month | |
| POM_EX | Processing operational month | |
| KEY_DATE_MIG_EX | Effective Date for Derivation | |
| PRODPER | Production Month (Date to find period and year) |
| Column Name | Description | |
|---|---|---|
| ELIKZ_EX | "Delivery Completed" Indicator | Show values |
| ELIKZ_OLD_EX | "Delivery Completed" Indicator | Show values |
| IGNR_IVREF_EX | FMFG: Ignore the invoice reference during FI doc splitting | Show values |
| FLG_COVERED_EX | Covered Indicator | Show values |
| FLG_CUSTODIAL_EX | Custodial Indicator | Show values |
| FLG_ENTITY_EX | Entity Indicator | Show values |
| FLG_EXCHANGE_EX | Exchange Indicator | Show values |
| FLG_FEDERAL_EX | Federal/Nonfederal Code | Show values |
| FLG_APPORT_EX | Apportionment Category | Show values |
| FLG_AVAIL_EX | Availability Time | Show values |
| FLG_BORROW_EX | Borrowing Source | Show values |
| FLG_DEFINITE_EX | Definite/Indef indicator | Show values |
| FLG_PARTNER_EX | Transaction Partner | Show values |
| FLG_BEA_EX | Budget Enforcement Act Category | Show values |
| FLG_REIMBUR_EX | Reimbursable | Show values |
| FLG_AUTHOR_EX | Authority Type | Show values |
| YEAR_BDGT_AUTH_9_EX | Year of Budget Authority | Show values |
| FLG_ADVANCE_9_EX | Advanced Flag | Show values |
| DEFENSE_INDIC_9_EX | Defense Indicator / Reduction Type | Show values |
| BDGT_IMPACT_EX | Budgetary Impact | Show values |
| FLG_PYA_EX | Prior Year Adjustment Code | Show values |
| AVTYPE_EX | Availability Type Code (A) | Show values |
| FLG_NO_FACTS_DERIVE_EX | Checkbox | Show values |
| TP_AVTYPE_EX | Availability Type Code (A) for Trading Partner | 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 | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| MANDT_EX | Client | MANDT | |
| AWTYP_EX | Reference procedure | AWTYP | |
| AWREF_EX | Reference document number | AWREF | |
| AWORG_EX | Reference Organizational Units | AWORG | |
| POSNR_EX | Accounting Document Line Item Number | POSNR_ACC | |
| REB_SUBNO_EX | Number of Line Item Within Accounting Document | BUZEI | |
| REL_VER_EX | Release Version: New General Ledger with Document Splitting | ||
| POSNR_ORG_EX | Accounting Document Line Item Number | POSNR_ACC | |
| REFKZ_EX | Reference Indicator for Doc. Splitting in New GL Accounting | ||
| CC_BUKRS_EX | Company Code | BUKRS | |
| CC_ACCOUNT_EX | General Ledger Account | SAKNR | |
| RE_BUKRS_EX | Cash Ledger: Company Code for Expense/Revenue | BUKRS | |
| RE_ACCOUNT_EX | Cash Ledger: Expense or Revenue Account | SAKNR | |
| CASH_BUKRS_EX | Cash Ledger: Company Code for Cash Transactions | BUKRS | |
| CASH_ACCOUNT_EX | Cash Ledger: Cash-Relevant Account | SAKNR | |
| KNBUKRS_EX | Company Code | BUKRS | |
| KNGJAHR_EX | Fiscal year for FI document number | GJAHR | |
| KNBELNR_EX | FI document number | BELNR | |
| KNBUZEI_EX | Document item for FI document number | BUZEI | |
| VOBUKRS_EX | Company code for payment document number | BUKRS | |
| VOGJAHR_EX | Fiscal year for payment document number | GJAHR | |
| VOBELNR_EX | Payment Document Number | BELNR | |
| ORECID_EX | Recovery Indicator | JV_RECIND | |
| CBRUNID_EX | Cutback Run ID (Joint Venture Accounting) | TZNTSTMPL | |
| CBRACCT_EX | Cutback Account (Joint Venture Accounting) | SAKNR | |
| CBOBJNR_EX | Cutback Cost Object (Joint Venture Accounting) | J_OBJNR | |
| PVNAME_EX | Partner Venture (Joint Venture Accounting) | JV_NAME | |
| PEGRUP_EX | Partner Equity Group (Joint Venture Accounting) | JV_EGROUP | |
| RAGNCY_LCTN_CODE_EX | Agency Location Code | FMFG_ALC | |
| PMT_OFFICE_EX | Payment Office | FMFG_PMT_OFF | |
| SGL_ACCOUNT_EX | Standard General Ledger Account for US Federal Government | FM_SGL_ACCOUNT | |
| BUREAU_EX | Federal Bureau | FM_BUREAU | |
| BUSINESS_LINE_EX | Business Line | FM_BUSINESS_LINE | |
| FGDPRTMNT_EX | Federal Department | FM_DEPARTMENT | |
| FGDPRTMNT_PART_EX | Federal Department Partner | FM_DEPARTMENT | |
| FUND_ACC_SYMBL_EX | Main Account | FM_MAIN_ACCT | |
| LEGIS_EX | Type of Legislation | FM_LEGIS | |
| COHORT_EX | Reporting Year for Cohort | FM_COHORT | |
| PUBLAW_EX | Public Law Cited | FM_PUBLAW | |
| TRANSFER_AGCY_9_EX | Transfer Agency | FMFG_TRANSFER | |
| TRANSFER_ACCT_9_EX | Transfer Account | FMFG_TRAN_ACCT | |
| PROG_REPT_CAT_EX | Program Reporting Category | FMFG_PROGRAM_REPORT_CATEGORY | |
| APPOR_CATB_DTL_9_EX | Apportionment Category B Program Code | ||
| PROGRAM_IND_EX | Disaster Emergency Fund Code | FMFG_DISASTER_EMER_FUND_CODE3 | |
| TP_AGENCID_EX | Agency Identifier (AID) for Trading Partner | FMFG_AGENCID | |
| TP_MAIN_ACCT_EX | Main Account for Trading Partner | ||
| BETC_EX | Business Event Type Code | CHAR10 | |
| SUBLEVL_EX | Sublevel Prefix (SP) | FMFG_SUBLEVL | |
| AGENCID_EX | Agency Identifier (AID) | FMFG_AGENCID | |
| ALTRAID_EX | Allocation Transfer Agency Identifier (ATA) | FMFG_ALTRAID | |
| BEGPER_EX | Beginning Period of Availability (BPOA) | FMFG_BEGPER | |
| ENDPER_EX | Ending Period of Availability (EPOA) | FMFG_ENDPER | |
| SUB_ACCT_EX | Subaccount | FM_SUB_ACCT | |
| BDGT_FUNC_CLSS_EX | Classification of Data According to Major Purpose | CHAR3 | |
| TP_SUBLEVL_EX | Sublevel Prefix (SP) for Trading Partner | FMFG_SUBLEVL | |
| TP_ALTRAID_EX | Allocation Transfer Agency Identifier (ATA) Trading Partner | FMFG_ALTRAID | |
| TP_BEGPER_EX | Beginning Period of Availability (BPOA) for Trading Partner | FMFG_BEGPER | |
| TP_ENDPER_EX | Ending Period of Availability (EPOA) for Trading Partner | FMFG_ENDPER | |
| TP_SUB_ACCT_EX | Subaccount for Trading Partner | ||
| TP_BETC_EX | Business Event Type Code for Trading Partner | ||
| TREASURY_OFFS_EX | Treasury Offset Program Eligibility | ||
| GARNISHMENT_EX | Garnishment | ||
| FUND_TYPE_EX | FM Fund Type | FM_FUNDTYPE | |
| RFINUSE_EX | Application of Funds | FM_FINUSE | |
| ACDOC_EEW_DUMMY | Custom Fields: Dummy for Use in Extension Includes | ||
| JVACTIVITY | JVA Activity (Joint Venture Accounting) |