Field
Type
Length
Data element
Description
/EACC/BTA_NAME
CHAR
000010
Business Transaction Name
/EACC/EDGE_ID
NUMC
000010
Identifier for Logistical Edge
/EACC/P_SCHEME
CHAR
000030
Class Name of a Posting Scheme
ACC_CLOSESTEP
NUMC
000003
Closing Phase
ACC_DATABASIS
CHAR
000005
Data Basis
ACC_EDGE_ID
RAW
000016
Edge ID
ACC_LEVEL_ID
INT2
000005
Posting Level ID
ACC_LOGICSYS
CHAR
000010
Logical System ID
ACC_MANU_LEVEL
INT4
000010
Manufacturing Level
ACC_MODEL_ID
INT2
000005
Model Version
ACC_NODE_ID
RAW
000016
Node ID
ACC_OBJ_ID_R
RAW
000016
Receiver Object ID
ACC_OBJ_ID_S
RAW
000016
Sender Object ID
ACC_OBJ_STATUS
CHAR
000010
Object Status
ACC_OBJ_TYPE_R
CHAR
000010
Receiver Object Type
ACC_OBJ_TYPE_S
CHAR
000010
Sender Object Type
ACC_SYSTEM
CHAR
000008
Accounting System
CPROG
CHAR
000040
CALL program
CURRENCY
CUKY
000005
Currency Key
FIELDNAME_SID
INT4
000010
FIN Master Data: SID of Field Names
FINB_ARCHIVABLE
CHAR
000001
Archiving Indicator
FINB_CHANGED_BY
CHAR
000012
Last Changed By
FINB_CHNG_DATE
DATS
000008
Last Changed On
FINB_CHNG_TIME
TIMS
000006
Time of Last Change
FINB_CHNG_TSTAMP
DEC
000015
Time Stamp of Last Change
FINB_CREATED_BY
CHAR
000012
Created By
FINB_CREA_DATE
DATS
000008
Created On
FINB_CREA_TIME
TIMS
000006
Creation Time
FINB_CREA_TSTAMP
DEC
000015
Time Stamp of Creation
FINB_DB_STATUS
CHAR
000001
Change Indicator
FINB_ITEMNO
NUMC
000006
Item Number
FINB_MD_TXTLG
CHAR
000060
Long Text
FINB_OBJ_DESC
CHAR
000040
Description of an Object (Short Text)
FINB_OBJ_DESC_P
CHAR
000040
Description of Partner Object (Short Text)
FINB_ORIGIN
NUMC
000003
Origin of an Element
FINB_SEQUENCE
INT4
000010
Item
FINB_SNDKEY
CHAR
000035
Document Key of the Sending System
FINB_SND_ID
CHAR
000025
Sender Identification
FINB_TLINE_ID
RAW
000016
Table Line ID
FINB_TYPE_DESC
CHAR
000040
Description of an Object Type
FINB_TYPE_DESC_P
CHAR
000040
Description of Partner Object Type
FINB_UNIT
UNIT
000003
Unit of Measure
FINB_VALUAT_DATE
DATS
000008
Valuation Date
FINB_VALUE_DATE
DATS
000008
Value Date
FINB_VAL_FROM_DT
DATS
000008
Valid-From Date
FINB_VAL_TO_DT
DATS
000008
Valid-To Date
FIN_ACCDOCNO
CHAR
000012
Document Number
FIN_ACCTSIGN
CHAR
000001
Flow Direction / +/- Sign
FIN_AMOUNT
CURR
000023
Amount
FIN_AMTACCSYS
CURR
000023
Amount in Accounting System Currency
FIN_AMTCOMP
CURR
000023
Amount in Local Currency
FIN_AMTCOMPGLOB
CURR
000023
Amount in Global Company Currency
FIN_AMTHARD
CURR
000023
Amount in Hard Currency
FIN_AMTINDEX
CURR
000023
Amount in Index-Based Currency
FIN_AMTTRA
CURR
000023
Amount in Transaction Currency
FIN_BALSHIND
CHAR
000001
Account Is Balance Sheet Account
FIN_BATCH
CHAR
000010
Batch
FIN_BATCH_P
CHAR
000010
Batch of Partner
FIN_BTATYPE
CHAR
000005
Business Transaction Category
FIN_BTDDATATYPE
CHAR
000030
Data Type for Business Transaction Document (BTD)
FIN_CHARGEIND
CHAR
000001
Charge Indicator for Assets Accounts
FIN_CHOFACCT
CHAR
000004
Chart of Accounts
FIN_CHOFACCT_G
CHAR
000004
Group Chart of Accounts
FIN_CHOFACCT_L
CHAR
000004
Local Chart of Accounts
FIN_CLOSESTEP
CHAR
000003
Closing Phase
FIN_COMPANY
CHAR
000022
Company
FIN_COMPANY_P
CHAR
000022
Trading Partner
FIN_COMPEL
CHAR
000010
Composition Element
FIN_CONDTYPE
CHAR
000004
Type of Price Composition Element
FIN_COSTCTR
CHAR
000022
Cost Center
FIN_COSTCTR_P
CHAR
000022
Partner Cost Center
FIN_COSTINGSHEET
CHAR
000006
Costing Sheet
FIN_CURRACCSYS
CUKY
000005
Accounting System Currency
FIN_CURRCOMP
CUKY
000005
Local Currency
FIN_CURRCOMPGLOB
CUKY
000005
Global Company Currency
FIN_CURRCONVDAT
DATS
000008
Date of Translation of Transaction Currency into Local
FIN_CURRCUST
CUKY
000005
User-Selected Currency
FIN_CURRENCY
CUKY
000005
Currency Key
FIN_CURRHARD
CUKY
000005
Hard Currency
FIN_CURRINDEX
CUKY
000005
Index-Based Currency
FIN_CURRTRA
CUKY
000005
Transaction Currency
FIN_CURRTYPE
CHAR
000002
Currency Type
FIN_CUSTODIAN
CHAR
000010
Owner
FIN_CUSTODIAN_P
CHAR
000010
Partner Owner
FIN_DBUPDDATE
DATS
000008
Date of Database Update
FIN_DBUPDTIME
TIMS
000006
Time of Database Update
FIN_DBUPDUSER
CHAR
000012
Person Responsible for Database Update
FIN_DOCDAT
DATS
000008
Document Date
FIN_DOCTYPE
CHAR
000005
Document Type
FIN_DRCRIND
CHAR
000001
Debit/Credit Indicator
FIN_EEW_ACHD
CHAR
000001
Extension Point for Header of ACC Document
FIN_EEW_ACIT
CHAR
000001
Extension Point for Item of ACC Document
FIN_EEW_ACITCASH
CHAR
000001
Extension Point for Cash Line Item
FIN_EEW_ACITCASHR
CHAR
000001
Extension Point for Reporting in CASH Journal
FIN_EEW_ACITCRV
CHAR
000001
Extension Point for LI in COS/Revenue Journal
FIN_EEW_ACITCRVR
CHAR
000001
Extension Point for Reporting in COS/Revenue Journal
FIN_EEW_ACITDUE
CHAR
000001
Extension Point for LI in AP/AR Journal
FIN_EEW_ACITDUER
CHAR
000001
Dummy Function in Length 1
FIN_EEW_ACITGEN
CHAR
000001
Extension Point for LI in General Journal
FIN_EEW_ACITGENR
CHAR
000001
Extension Point for Reporting in COS/Revenue Journal
FIN_EEW_ACITGRI
CHAR
000001
Extension Point for LI in GR/IR Journal
FIN_EEW_ACITGRIR
CHAR
000001
Extension Point for Reporting in GR/IR Journal
FIN_EEW_ACITINV
CHAR
000001
Extension Point for LI in Material Inventory Journal
FIN_EEW_ACITINVR
CHAR
000001
Extension Point for Reporting in Material Inventory Journal
FIN_EEW_ACITTAX
CHAR
000001
Extension Point for LI in Tax Journal
FIN_EEW_ACITTAXR
CHAR
000001
Extension Point for Reporting in Tax Journal
FIN_EEW_ACITWIP
CHAR
000001
Extension Point for LI in WIP Journal
FIN_EEW_ACITWIPR
CHAR
000001
Extension Point for Reporting in WIP Journal
FIN_EXPREVTYPE
CHAR
000004
Expense Revenue Type Code
FIN_FISCPER
NUMC
000003
Fiscal Period
FIN_FISCYEAR
NUMC
000004
Fiscal Year
FIN_FISCYEARPER
NUMC
000007
Fiscal Year and Period
FIN_FISCYEARVAR
CHAR
000002
Fiscal Year Variant
FIN_FROMDAT
DATS
000008
Valid-From Date
FIN_FROMYEARPER
NUMC
000007
Valid-From Period
FIN_FUNCAREA
CHAR
000016
Functional Area
FIN_FUNCAREA_P
CHAR
000016
Partner Functional Area
FIN_FUNDSSRC
CHAR
000011
Funds Source
FIN_FUNDSSRC_P
CHAR
000011
Partner Funds Source
FIN_GLACCT
CHAR
000010
G/L Account
FIN_GLACCTGRP
CHAR
000006
Account Group
FIN_GLACCT_G
CHAR
000010
G/L Account in Group Chart of Accounts
FIN_GLACCT_L
CHAR
000010
G/L Account in Local Chart of Accounts
FIN_GLIND
CHAR
000001
Relevant for General Ledger
FIN_GLITEMNO
NUMC
000006
Item Number of General Ledger Document
FIN_GLTRATYPE
CHAR
000005
Transaction Type for General Ledger
FIN_GRIAMTIND
CHAR
000001
Amount-Based GR/IR Clearing
FIN_GRISTLDATE
DATS
000008
GR/IR Clearing Date (with Amount-Based GR/IR Clearing)
FIN_HDRTEXT
CHAR
000040
Document Header Text
FIN_ITEMNO
NUMC
000006
Line Item Number
FIN_ITEMSIGN
CHAR
000001
+/- Sign for a Line Item
FIN_ITEMTEXT
CHAR
000050
Document Item Text
FIN_JOURNAL
CHAR
000008
Journal
FIN_LOCATION
CHAR
000022
Location
FIN_LOCATION_P
CHAR
000022
Partner Location
FIN_LOGOBJCAT
CHAR
000010
Logistical Object Type
FIN_LREPUNIT
CHAR
000004
Legal Reporting Unit
FIN_LREPUNIT_P
CHAR
000004
Legal Reporting Unit of Partner
FIN_ORD
CHAR
000022
Order
FIN_ORDASGTNO
CHAR
000010
Account Assignments for Order Item
FIN_ORDASGTNO_O
CHAR
000010
Account Assignments for Original Order Item
FIN_ORDASGTNO_P
CHAR
000010
Account Assignments for Original Order Item
FIN_ORDITM
CHAR
000010
Order Item
FIN_ORDITMTYPE
CHAR
000005
Order Item Category
FIN_ORDITMTYPE_O
CHAR
000005
Order Item Category
FIN_ORDITMTYPE_P
CHAR
000005
Item Category of Partner Order
FIN_ORDITM_O
CHAR
000010
Item of Original Order
FIN_ORDITM_P
CHAR
000010
Item of Partner Order
FIN_ORDITM_REF
CHAR
000010
Reference Order Item
FIN_ORDTYPE
CHAR
000005
Order Category
FIN_ORDTYPE_O
CHAR
000005
Order Category of Original Order
FIN_ORDTYPE_P
CHAR
000005
Partner Order Category
FIN_ORD_O
CHAR
000022
Original Order
FIN_ORD_P
CHAR
000022
Partner Order
FIN_OVHKEY
CHAR
000006
Overhead Key
FIN_PARTYFUNC
CHAR
000004
Business Partner Function
FIN_PARTYID
CHAR
000022
Business Partner
FIN_PLANVER
CHAR
000003
Plan Version
FIN_POSTDAT
DATS
000008
Posting Date
FIN_POSTYPE
CHAR
000005
Item Category
FIN_PRCBASE
QUAN
000023
Base Quantity for Price
FIN_PRCDELETIND
CHAR
000001
Display Price as Deleted in History
FIN_PRCFIX
CURR
000023
Price, Fixed
FIN_PRCINVCHGIND
CHAR
000001
Price Was Used to Change Inventory Price
FIN_PRCVARIANT
CHAR
000004
Price Variant
FIN_PRICE
CURR
000023
Price
FIN_PRICELABEL
CHAR
000003
Price Type
FIN_PRICOMPTYPE
CHAR
000004
Price Component Type Code (GDT)
FIN_PRODUCT
CHAR
000022
Product
FIN_PRODUCT_P
CHAR
000022
Partner Product
FIN_PROFITCTR
CHAR
000022
Profit Center
FIN_PROFITCTR_P
CHAR
000022
Partner Profit Center
FIN_QTYETR
QUAN
000023
Quantity in Unit of Entry
FIN_QTYGL
QUAN
000023
Quantity in General Ledger
FIN_QTYORD
QUAN
000023
Quantity in Order Unit
FIN_QTYPRC
QUAN
000023
Purchase Order Price Quantity
FIN_QTYREF
QUAN
000023
Quantity in Reference Unit of Measure
FIN_QTYTYPE
CHAR
000001
Quantity Type
FIN_QTYVAL
QUAN
000023
Valuation Quantity
FIN_QUANTITY
QUAN
000023
Quantity
FIN_REFDOCNO
CHAR
000035
Reference Document Number
FIN_REVALIND
CHAR
000001
Indicator for Revaluation Documents
FIN_REVDAT
DATS
000008
Reversal Date
FIN_REVDOCNO
CHAR
000012
Reversed Document
FIN_REVDOCTYPE
CHAR
000005
Document Type for Reverse Postings
FIN_REVFISCYEAR
NUMC
000004
Fiscal Year of Reversed Document
FIN_REVIND
CHAR
000001
Reversal Indicator
FIN_REVTECHDOCNO
CHAR
000022
Technical Identifier of Reversed Document
FIN_REVTYPE
CHAR
000001
Reversal Type
FIN_RSCPOOL
CHAR
000011
Activity Type
FIN_RSCPOOL_P
CHAR
000011
Partner Activity Type
FIN_SCMAGYID
CHAR
000060
Scheme Agency
FIN_SCMID
CHAR
000060
Scheme
FIN_SEGMENT
CHAR
000022
Segment
FIN_SEGMENT_P
CHAR
000022
Partner Segment
FIN_STOCKUSAGE
CHAR
000001
Inventory Usage
FIN_TECHDOCNO
CHAR
000022
Technical Identifier of a Document
FIN_TMPDOCNO
CHAR
000012
Temporary Document Number
FIN_TODAT
DATS
000008
Valid-To Date
FIN_TOYEARPER
NUMC
000007
Valid-To Period
FIN_TRANCHE
NUMC
000018
Tranche
FIN_UOM
UNIT
000003
Unit of Measure
FIN_UOMETR
UNIT
000003
Unit of Entry
FIN_UOMGL
UNIT
000003
Unit of Measure for General Ledger
FIN_UOMORD
UNIT
000003
Order Unit
FIN_UOMPRC
UNIT
000003
Order Price Unit
FIN_UOMREF
UNIT
000003
Reference Unit of Measure
FIN_UOMVAL
UNIT
000003
Valuation Unit of Measure
FIN_VALCLASS
CHAR
000004
Valuation Class
FIN_VALLEVEL
CHAR
000003
Valuation Level
FIN_VALPROC
CHAR
000003
Valuation Procedure
FIN_VALQUANCONV
CHAR
000030
Unit Converter for Strategy Formula
FIN_VALSTRAT
CHAR
000030
Valuation Strategy
FIN_VALSTRATCLS
CHAR
000030
Strategy Function: Class Name of ABAP Implementation
FIN_VALSTRATFML
CHAR
000032
Strategy Formula: ID of Formula
FIN_VALTYPE
CHAR
000001
Value Type
FIN_VALUATDAT
DATS
000008
Key Date for Valuation of Business Transaction
FIN_WIPCLDATE
DATS
000008
WIP Clearing Date
FISCPERIOD
NUMC
000003
Fiscal Period
FISCVARNT
CHAR
000002
Fiscal Year Variant
FISCYEAR
NUMC
000004
Fiscal Year
FISCYEARPER
NUMC
000007
FIN Master Data: Fiscal Year and Period
FOBJ_HIER_LEVEL
NUMC
000003
Hierarchy Level of a FIN Object
FOBJ_HIGH_LEV_ID
RAW
000016
Obsolete: Only Because of MDF
FOBJ_OBJECT
CHAR
000128
Business Key of an Object
FOBJ_OBJECT_ID
RAW
000016
Object ID
FOBJ_OBJECT_ID_O
RAW
000016
Source Object ID
FOBJ_OBJECT_ID_P
RAW
000016
Partner Object ID
FOBJ_OBJECT_P
CHAR
000128
Business Key of Partner Object
FOBJ_TOP_LEV_ID
RAW
000016
Obsolete: Only Because of MDF
FOBJ_TYPE_NAME
CHAR
000010
Name of an Object Type
FOBJ_TYPE_NAME_O
CHAR
000010
Name of Source Object Type
FOBJ_TYPE_NAME_P
CHAR
000010
Name of Partner Object Type
FOBJ_TYPE_NAME_R
CHAR
000010
Name of Object Type of Receiver Object
FOBJ_TYPE_NAME_S
CHAR
000010
Name of Object Type of Sender Object
KOKRS
CHAR
000004
Not More Closely Defined Area, Possibly Used for Patchlevels
KURST_CURR
CHAR
000004
Exchange rate type
LANGU
LANG
000001
Language Key
SAPRL
CHAR
000004
SAP Release
TCODE
CHAR
000020
Transaction Code
TIMESTAMPL
DEC
000021
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
UAB_CCS_3RDPARTY
CURR
000021
External Costs
UAB_CCS_MANUFACT
CURR
000021
Production Costs
UAB_CCS_MATERIAL
CURR
000021
Material Costs
UAB_CCS_MISCELL
CURR
000021
Other Costs
UAB_CCS_OVERHEAD
CURR
000021
Overhead Costs
UAB_CE_HIER_ID
CHAR
000040
Logical Key Hierarchy Nodes
UAB_CE_HIER_TEXT
CHAR
000040
Description of Hierarchy Node
UAB_CONDITION_ID
CHAR
000022
ID of a FINB Condition
UAB_CONTEXT_ID
RAW
000016
Context ID
UAB_COSTCOMSPLIT
CHAR
000002
Cost Component Split
UAB_DEF_EDGE_ID
RAW
000016
Generating Link ID
UAB_EOL_DATE
DATS
000008
End-of-Life Date
UAB_ERP_COSVAR
CHAR
000004
Costing Variant for ERP Overhead Calculation
UAB_ERP_CSHEET
CHAR
000006
Costing Sheet for Template Access
UAB_FLAG_DOCUMENTS
CHAR
000001
Documents Available for Object
UAB_FLAG_MSGS_ICON
CHAR
000004
Has Messages
UAB_FLG_IMP_COST
CHAR
000001
Fix Price
UAB_IMPVAL_CHBOX
CHAR
000001
Valuation Imported from PCP
UAB_MASTER_OBJID
RAW
000016
Object ID
UAB_MAXPRC_ORGN
CHAR
000003
UAB_MINPRC_ORGN
CHAR
000003
UAB_NOT_PUBLISH
CHAR
000001
Not Published
UAB_PASS_CLS
CHAR
000001
Pass On Costing Lot Size
UAB_PASS_PBQ
CHAR
000001
Pass On Base Quantity for Price
UAB_PREF_CURR
CUKY
000005
Currency Key
UAB_PRICE_FACTOR
INT4
000010
Base Quantity for Price to Display Prices
UAB_PRICE_TYPETO
CHAR
000003
Price Type To
UAB_PRIO_PRULE1
CHAR
000003
1st Price Priority Rule
UAB_PRIO_PRULE10
CHAR
000003
10th Price Priority Rule
UAB_PRIO_PRULE11
CHAR
000003
11th Price Priority Rule
UAB_PRIO_PRULE2
CHAR
000003
2nd Price Priority Rule
UAB_PRIO_PRULE3
CHAR
000003
3rd Price Priority Rule
UAB_PRIO_PRULE4
CHAR
000003
4th Price Priority Rule
UAB_PRIO_PRULE5
CHAR
000003
5th Price Priority Rule
UAB_PRIO_PRULE6
CHAR
000003
6th Price Priority Rule
UAB_PRIO_PRULE7
CHAR
000003
7th Price Priority Rule
UAB_PRIO_PRULE8
CHAR
000003
8th Price Priority Rule
UAB_PRIO_PRULE9
CHAR
000003
9th Price Priority Rule
UAB_PRIO_QRULE1
CHAR
000001
1. Select Manually Entered Quantity Structure
UAB_PRIO_QRULE2
CHAR
000001
2. Select Manually Entered Quantity Structure
UAB_PRIO_QRULE3
CHAR
000001
3. Select Manually Entered Quantity Structure
UAB_PRIO_RULE
CHAR
000001
Priority Rules: Quantity Structure
UAB_PRIO_RULE1
CHAR
000001
1. Select Imported Quantity Structure
UAB_PRIO_RULE2
CHAR
000001
2. Select Imported Quantity Structure
UAB_PRIO_RULE3
CHAR
000001
3. Select Imported Quantity Structure
UAB_QUNTI_NUMC
NUMC
000015
Unit for Prices
UAB_TAB_TYPENAME
CHAR
000010
Table Type Name
UAB_TGT_ICON
CHAR
000004
Target Price: Traffic Light
UAB_TGT_LIM_RED
DEC
000005
Target Limit: Red
UAB_TGT_LIM_YEL
DEC
000005
Target Limit: Yellow
UA_ECP_ACTIVE
CHAR
000001
Active Indicator of ECP Template Call
UA_FIRHIT_ACTIVE
CHAR
000001
Active Indicator of Table First Hit
UA_OVH_SURCHARGE
CHAR
000001
Use of Overhead Rates in ERP
UA_OVH_TEMPLATE
CHAR
000001
Use of OH Templates in ERP
UA_PRICE_SELRULE
CHAR
000001
Price Selection Rule
UA_PRIOPT_ACTIVE
CHAR
000001
Prioritize Price Type in Price Selection
UA_SURCH_ACTIVE
CHAR
000001
Active Indicator of Overhead Calculation
UA_TEMPL_ACTIVE
CHAR
000001
Active Indicator of Template Call
UA_TGT_ICON
CHAR
000004
Target Price: Traffic Light
UA_TGT_LIGHT
CHAR
000004
Target Price: Traffic Light
UA_TGT_LIM_RED
DEC
000003
Target Limit: Red
UA_TGT_LIM_YEL
DEC
000003
Target Limit: Yellow
UG_FIELDNAME_SID
INT4
000010
FIN Master Data: SID of Field Names
UG_HRYNAME
CHAR
000030
FIN Master Data: Name of Hierarchy
UG_SID
INT4
000010
FIN Master Data: Surrogate ID
UNAME
CHAR
000012
User Name
UNIT
UNIT
000003
Unit of Measurement
VALUE_SID
INT4
000010
FIN Master Data: Surrogate ID
