FINACITGEN

Line Items in General Journal | #transactional | Component: Accounting Engine
Column Name Description
CLIENT Client
FIN_TECHDOCNO Technical Identifier of a Document
FIN_ITEMNO Line Item Number
Column Name Description
💲 Transaction Currency (FIN_CURRTRA):
FIN_AMTTRA Amount in Transaction Currency
💲 Local Currency (FIN_CURRCOMP):
FIN_AMTCOMP Amount in Local Currency
💲 Accounting System Currency (FIN_CURRACCSYS):
FIN_AMTACCSYS Amount in Accounting System Currency
💲 Hard Currency (FIN_CURRHARD):
FIN_AMTHARD Amount in Hard Currency
💲 Index-Based Currency (FIN_CURRINDEX):
FIN_AMTINDEX Amount in Index-Based Currency
💲 Global Company Currency (FIN_CURRCOMPGLOB):
FIN_AMTCOMPGLOB Amount in Global Company Currency
Column Name Description
📏 Unit of Measure for General Ledger (FIN_UOMGL):
FIN_QTYGL Quantity in General Ledger
Column Name Description
Column Name Description
FIN_DRCRIND Debit/Credit Indicator Show values
FIN_GLIND Relevant for General Ledger Show values
FIN_ITEMSIGN +/- Sign for a Line Item Show values
Column Name Description Domain name
FIN_GLITEMNO Item Number of General Ledger Document FIN_GLITEMNO
FIN_GLACCT G/L Account FIN_GLACCT
FIN_ITEMTEXT Document Item Text TEXT50
FIN_SEGMENT Segment FIN_SEGMENT
FIN_PROFITCTR Profit Center FIN_PROFITCTR
FIN_FUNCAREA Functional Area FIN_FUNCAREA
FIN_SEGMENT_P Partner Segment FIN_SEGMENT
FIN_PROFITCTR_P Partner Profit Center FIN_PROFITCTR
FIN_FUNCAREA_P Partner Functional Area FIN_FUNCAREA
FIN_EEW_AMTAMT Extension Include for Additional Currencies DUMMY
FIN_POSTYPE Item Category FIN_POSTYPE
FIN_JOURNAL Journal FIN_JOURNAL
FIN_GLTRATYPE Transaction Type for General Ledger FIN_GLTRATYPE
FIN_EEW_ACIT Extension Point for Item of ACC Document DUMMY
FIN_EEW_ACITGEN Extension Point for LI in General Journal DUMMY
FIN_EEW_ACITGENR Extension Point for Reporting in COS/Revenue Journal DUMMY
FIN_COMPANY_P Trading Partner FIN_COMPANY