SAP ACDOC_SI_FI table - Universal Journal Entry: Fields for FI subledgers details in SAP


SAP ACDOC_SI_FI table summary

Object Name: ACDOC_SI_FI
Dictionary Type: Structure
Description: Universal Journal Entry: Fields for FI subledgers


Field list for ACDOC_SI_FI table on an S/4 SAP system

Details
ACDOC_SI_FI-KOART table field - Account type

Description: Account type
Field Name: KOART
Data Element: KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-UMSKZ table field - Special G/L Indicator

Description: Special G/L Indicator
Field Name: UMSKZ
Data Element: UMSKZ
Data Type:
length (Dec): 0(0)
Check table: T074U
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-TAX_COUNTRY table field - Tax Reporting Country/Region

Description: Tax Reporting Country/Region
Field Name: TAX_COUNTRY
Data Element: FOT_TAX_COUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FOT_TXA_F4_FRGN_REGISTRATIONS
SHLP Field: TAX_COUNTRY
ConvExit:

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ACDOC_SI_FI-MWSKZ table field - Tax on sales/purchases code

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-HBKID table field - Short Key for a House Bank

Description: Short Key for a House Bank
Field Name: HBKID
Data Element: HBKID
Data Type:
length (Dec): 0(0)
Check table: T012
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-HKTID table field - ID for Account Details

Description: ID for Account Details
Field Name: HKTID
Data Element: HKTID
Data Type:
length (Dec): 0(0)
Check table: T012K
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-VALUT table field - Value date

Description: Value date
Field Name: VALUT
Data Element: VALUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-XOPVW table field - Indicator: Open Item Management?

Description: Indicator: Open Item Management?
Field Name: XOPVW
Data Element: XOPVW
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-AUGDT table field - Clearing Date

Description: Clearing Date
Field Name: AUGDT
Data Element: AUGDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-AUGBL table field - Document Number of the Clearing Document

Description: Document Number of the Clearing Document
Field Name: AUGBL
Data Element: AUGBL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-AUGGJ table field - Fiscal Year of Clearing Document

Description: Fiscal Year of Clearing Document
Field Name: AUGGJ
Data Element: AUGGJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-OI_REF_TYPE table field - Open item reference type

Description: Open item reference type
Field Name: OI_REF_TYPE
Data Element: FINS_OI_REF_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-OI_REF_ID table field - Open item reference ID

Description: Open item reference ID
Field Name: OI_REF_ID
Data Element: FINS_OI_REF_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-AGING table field - Aging

Description: Aging
Field Name: AGING
Data Element: FINS_AGING
Data Type:
length (Dec): 0(0)
Check table: FINSC_AGING
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOC_SI_FI-AGING_INCRMNT table field - Aging Increment

Description: Aging Increment
Field Name: AGING_INCRMNT
Data Element: FINS_INCRMNT
Data Type:
length (Dec): 0(0)
Check table: FINSC_AGINCRMT
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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