- 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_ACCTX
CFIN: Transfer table for ACCTX
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#transactional
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Component: Infrastructure, Tools, Mapping Framework
- 🔑 Keys (3)
- 💰 Amounts (11)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (3)
- Other (26)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| ACCHD_GUID | Globally Unique Identifier | |
| ITEMNO | Accounting Document Line Item Number |
| Column Name | Description | |
|---|---|---|
| HWBAS | Tax Base Amount in Local Currency | |
| FWBAS | Tax Base Amount in Document Currency | |
| HWSTE | Tax Amount in Local Currency | |
| FWSTE | Tax Amount in Document Currency | |
| H2STE | Tax Amount in Local Currency 2 | |
| H3STE | Tax Amount in Local Currency 3 | |
| H2BAS | Tax Base Amount in Local Currency 2 | |
| H3BAS | Tax Base Amount in Local Currency 3 | |
| KBETR | Tax Rate | |
| LWSTE | Tax Amount in Reporting Currency | |
| LWBAS | Tax Base in Reporting Currency |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| STMDT | Date on Which the Tax Return Was Made | |
| MLDDT | Reporting Date for Tax Report | |
| TXDAT | Date for Determining Tax Rates | |
| TXDAT_FROM | Valid-From Date of the Tax Rate |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| STBKZ | Posting indicator | Show values |
| TXMOD | Tax Result Has Been Modified Manually | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MANDT | Client | MANDT | |
| BUKRS | Company Code | BUKRS | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| HKONT | General Ledger Account | SAKNR | |
| TXGRP | Group Indicator for Tax Line Items | NUM03 | |
| KTOSL | Transaction Key | CHAR3 | |
| KNUMH | Number of the Condition Record | KNUMH | |
| STCEG | VAT Registration Number | STCEG | |
| EGBLD | Country/Region of Destination for Delivery of Goods | LAND1 | |
| EGLLD | Supplying Country/Region for Delivery of Goods | LAND1 | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| KSCHL | Condition Type | KSCHL | |
| STMTI | Time of Program Run for the Tax Return | TIME6 | |
| LSTML | Country/Region for Tax Report | LAND1 | |
| BUPLA | Business Place | J_1BBRANCH | |
| TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD | |
| TXJLV | Tax jurisdiction code level | CHAR1 | |
| TAXPS | Tax document item number | NUM6 | |
| MONAT | Fiscal period | MONAT | |
| BLART | Document Type | BLART | |
| TXKRS | Exchange Rate for Taxes | KURSF | |
| KTOPL | Chart of Accounts | KTOPL | |
| TAX_KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM |