- 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_EX_AIFROOT
Generated table:CFIN_EX_AIFROOT
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#transactional
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Component: Central Finance-External Interface non-SAP systems
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (24)
- ☰ Categorical (5)
- Other (61)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| MSGGUID | GUID in 'CHAR' Format in Uppercase | |
| VERSION | Defines the version of a message in the persistence layer | |
| COUNTER | Structured Persistence Parent ID | |
| NS FK | Namespace | |
| IFNAME FK | Interface Name | |
| IFVER FK | Interface Version |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CREATE_DATE | Creation Date | |
| CREATE_TIME | Creation Time | |
| DOCUMENT_DATE | Document Date in Document | |
| POSTING_DATE | Posting Date in the Document | |
| PRDTAX_REPORTING | Tax Reporting Date | |
| INVOICE_RECEIPT | Invoice Receipt Date | |
| TRANSLATION_DATE | Translation date | |
| CLEARING_DATE | Clearing Date | |
| GLO_DATE | Country/Region Specific Date 1 in the Document | |
| GLO_DATE_2 | Country/Region Specific Date 2 in the Document | |
| GLO_DATE_3 | Country/Region Specific Date 3 in the Document | |
| GLO_DATE_4 | Country/Region Specific Date 4 in the Document | |
| GLO_DATE_5 | Country/Region Specific Date 5 in the Document | |
| DOCUMENT_DATE_2 | Document Date in Document | |
| POSTING_DATE_2 | Posting Date in the Document | |
| PRDTAX_REPORTI_2 | Tax Reporting Date | |
| INVOICE_RECEIP_2 | Invoice Receipt Date | |
| TRANSLATION_DA_2 | Translation date | |
| CLEARING_DATE_2 | Clearing Date | |
| GLO_DATE_6 | Country/Region Specific Date 1 in the Document | |
| GLO_DATE_7 | Country/Region Specific Date 2 in the Document | |
| GLO_DATE_8 | Country/Region Specific Date 3 in the Document | |
| GLO_DATE_9 | Country/Region Specific Date 4 in the Document | |
| GLO_DATE_10 | Country/Region Specific Date 5 in the Document |
| Column Name | Description | |
|---|---|---|
| STATUS | Status for persistency engine | Show values |
| SKIP_MAPPING | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| PROCESSING_MODE | CFIN: Processing Mode | Show values |
| TRANSACTION_TYPE | Transaction Type for External Interface Documents | Show values |
| TRANSACTION_TY_2 | Transaction Type for External Interface Documents | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARENT_ID | Structured Persistence Parent ID | ||
| CREATE_USER | Create User | BNAME | |
| UNIQUE_ID | Unique ID | CHAR32 | |
| ACCOUNTING_LOGSY | Logical System of the Sender | LOGSYS | |
| OBJECT_LOGSYS | Logical system of source document | LOGSYS | |
| OBJECT_KEY | Reference Key | AWKEY | |
| REFERENCE_DOCUME | Reference Document Number | XBLNR | |
| BUSINESS_ACTIVIT | Business Transaction | CHAR4 | |
| DOCUMENT_TYPE | Document Type | BLART | |
| PREDECESSOR_REFE | Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) | AWKEY | |
| HEADER_TXT | Document Header Text | TEXT25 | |
| EXCHANGE_RATE | Exchange rate | KURSF | |
| COMP_CODE | Company Code | BUKRS | |
| FISCAL_YEAR | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| FISCAL_PERIOD | Fiscal period | MONAT | |
| ACCOUNTING_DOC_N | Document Number of an Accounting Document in Sender System | BELNR | |
| USERNAME | User Name | XUBNAME | |
| CREATE_TIMESTAMP | CFIN: UTC timestamp when transfer record was created | TZNTSTMPL | |
| OBJECT_KEY_REVER | Cancel: object key (AWREF_REV and AWORG_REV) | AWKEY | |
| REASON_REVERSAL | Reason for Reversal or Inverse Posting | STGRD | |
| LEDGER_GROUP | Ledger Group | FAGL_LDGRP | |
| OBJECT_TYPE | Reference procedure | AWTYP | |
| GLO_REFERENCE | Country/Region Specific Reference 1 in the Document | FAC_GLO_REF1_HD | |
| GLO_REFERENCE_2 | Country/Region Specific Reference 2 in the Document | FAC_GLO_REF2_HD | |
| GLO_REFERENCE_3 | Country/Region Specific Reference 3 in the Document | FAC_GLO_REF3_HD | |
| GLO_REFERENCE_4 | Country/Region Specific Reference 4 in the Document | FAC_GLO_REF4_HD | |
| GLO_REFERENCE_5 | Country/Region Specific Reference 5 in the Document | FAC_GLO_REF5_HD | |
| GLO_BUSINESS_PAR | Country/Region specific Business Partner 1 in the Document | BU_PARTNER | |
| GLO_BUSINESS_P_2 | Country/Region Specific Business Partner 2 in the Document | BU_PARTNER | |
| UNIQUE_ID_2 | Unique ID | CHAR32 | |
| CUST_EXTENSION | Generic Field for Customer Extensibility | ||
| UNIQUE_ID_3 | Unique ID | CHAR32 | |
| ACCOUNTING_LOG_2 | Logical System of the Sender | LOGSYS | |
| OBJECT_LOGSYS_2 | Logical system of source document | LOGSYS | |
| OBJECT_KEY_2 | Reference Key | AWKEY | |
| REFERENCE_DOCU_2 | Reference Document Number | XBLNR | |
| BUSINESS_ACTIV_2 | Business Transaction | CHAR4 | |
| DOCUMENT_TYPE_2 | Document Type | BLART | |
| PREDECESSOR_RE_2 | Invoice Ref.: Object Key (AWREF_REB and AWORG_REB) | AWKEY | |
| HEADER_TXT_2 | Document Header Text | TEXT25 | |
| EXCHANGE_RATE_2 | Exchange rate | KURSF | |
| COMP_CODE_2 | Company Code | BUKRS | |
| FISCAL_YEAR_2 | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| FISCAL_PERIOD_2 | Fiscal period | MONAT | |
| ACCOUNTING_DOC_2 | Document Number of an Accounting Document in Sender System | BELNR | |
| USERNAME_2 | User Name | XUBNAME | |
| CREATE_TIMESTA_2 | CFIN: UTC timestamp when transfer record was created | TZNTSTMPL | |
| OBJECT_KEY_REV_2 | Cancel: object key (AWREF_REV and AWORG_REV) | AWKEY | |
| REASON_REVERSA_2 | Reason for Reversal or Inverse Posting | STGRD | |
| LEDGER_GROUP_2 | Ledger Group | FAGL_LDGRP | |
| OBJECT_TYPE_2 | Reference procedure | AWTYP | |
| GLO_REFERENCE_6 | Country/Region Specific Reference 1 in the Document | FAC_GLO_REF1_HD | |
| GLO_REFERENCE_7 | Country/Region Specific Reference 2 in the Document | FAC_GLO_REF2_HD | |
| GLO_REFERENCE_8 | Country/Region Specific Reference 3 in the Document | FAC_GLO_REF3_HD | |
| GLO_REFERENCE_9 | Country/Region Specific Reference 4 in the Document | FAC_GLO_REF4_HD | |
| GLO_REFERENCE_10 | Country/Region Specific Reference 5 in the Document | FAC_GLO_REF5_HD | |
| GLO_BUSINESS_P_3 | Country/Region specific Business Partner 1 in the Document | BU_PARTNER | |
| GLO_BUSINESS_P_4 | Country/Region Specific Business Partner 2 in the Document | BU_PARTNER | |
| COMP_CODE_SENDER | Company Code in Sender System | CHAR4 | |
| UNIQUE_ID_4 | Unique ID | CHAR32 | |
| CUST_EXTENSION_2 | Generic Field for Customer Extensibility |
| Master Data Relations | Join Conditions |
|---|---|
Interface Name
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Interface Version
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| Namespace |