SAP FQM_FI_ATTRIBUTE table - FI Attributes details in SAP

SAP FQM_FI_ATTRIBUTE table summary

Object Name: FQM_FI_ATTRIBUTE
Dictionary Type: Structure
Description: FI Attributes

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

Details

FQM_FI_ATTRIBUTE-FI_DOCUMENT_NUMBER table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: FI_DOCUMENT_NUMBER
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FQM_FI_ATTRIBUTE-FI_DOCUMENT_LINE_ITEM table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: FI_DOCUMENT_LINE_ITEM
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FQM_FI_ATTRIBUTE-FI_FISCAL_YEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FI_FISCAL_YEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FQM_FI_ATTRIBUTE-FI_FISCAL_PERIOD table field - Fiscal Period ▼

Description: Fiscal Period
Field Name: FI_FISCAL_PERIOD
Data Element: MONAT
Data Type:
length (Dec): 0(0)
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FQM_FI_ATTRIBUTE-FI_CREDIT_DEBIT_INDICATOR table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: FI_CREDIT_DEBIT_INDICATOR
Data Element: SHKZG
Data Type:
length (Dec): 0(0)
Check table:
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FQM_FI_ATTRIBUTE-FI_INVOICE_REFERENCE table field - Document No. of the Invoice to Which the Transaction Belongs ▼

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: FI_INVOICE_REFERENCE
Data Element: REBZG
Data Type:
length (Dec): 0(0)
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FQM_FI_ATTRIBUTE-FI_INVOICE_FISCAL_YEAR_REF table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: FI_INVOICE_FISCAL_YEAR_REF
Data Element: REBZJ
Data Type:
length (Dec): 0(0)
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FQM_FI_ATTRIBUTE-FI_INVOICE_ITEM_REF table field - Line Item in the Relevant Invoice ▼

Description: Line Item in the Relevant Invoice
Field Name: FI_INVOICE_ITEM_REF
Data Element: REBZZ
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FQM_FI_ATTRIBUTE-FI_CLEARING_DOCUMENT table field - Document Number of the Clearing Document ▼

Description: Document Number of the Clearing Document
Field Name: FI_CLEARING_DOCUMENT
Data Element: AUGBL
Data Type:
length (Dec): 0(0)
Check table:
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FQM_FI_ATTRIBUTE-FI_CLEARING_ITEM table field - Clearing Item ▼

Description: Clearing Item
Field Name: FI_CLEARING_ITEM
Data Element: AGZEI
Data Type:
length (Dec): 0(0)
Check table:
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FQM_FI_ATTRIBUTE-FI_CLEARING_TYPE table field - Type of Clearing in Table AUSZ_CLR ▼

Description: Type of Clearing in Table AUSZ_CLR
Field Name: FI_CLEARING_TYPE
Data Element: CLRINF
Data Type:
length (Dec): 0(0)
Check table:
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FQM_FI_ATTRIBUTE-FI_POST_DATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: FI_POST_DATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
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FQM_FI_ATTRIBUTE-FI_BASELINE_DATE table field - Baseline Date for Due Date Calculation ▼

Description: Baseline Date for Due Date Calculation
Field Name: FI_BASELINE_DATE
Data Element: DZFBDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FQM_FI_ATTRIBUTE-FI_DOCUMENT_TYPE table field - Document Type ▼

Description: Document Type
Field Name: FI_DOCUMENT_TYPE
Data Element: BLART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FQM_FI_ATTRIBUTE-FI_ACCOUNT_TYPE table field - Account type ▼

Description: Account type
Field Name: FI_ACCOUNT_TYPE
Data Element: KOART
Data Type:
length (Dec): 0(0)
Check table:
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FQM_FI_ATTRIBUTE-FI_ACCOUNT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: FI_ACCOUNT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FQM_FI_ATTRIBUTE-FI_VALUE_DATE table field - Value date ▼

Description: Value date
Field Name: FI_VALUE_DATE
Data Element: VALUT
Data Type:
length (Dec): 0(0)
Check table:
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FQM_FI_ATTRIBUTE-FI_DUE_DATE table field - Net Due Date ▼

Description: Net Due Date
Field Name: FI_DUE_DATE
Data Element: FQM_DUE_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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FQM_FI_ATTRIBUTE-FI_CLEARING_DATE table field - Clearing Date ▼

Description: Clearing Date
Field Name: FI_CLEARING_DATE
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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FQM_FI_ATTRIBUTE-FI_PURCHSE_DOCUMENT_NUMBER table field - Purchasing Document Number ▼

Description: Purchasing Document Number
Field Name: FI_PURCHSE_DOCUMENT_NUMBER
Data Element: EBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:

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FQM_FI_ATTRIBUTE-FI_PURCHSE_LINE_ITEM table field - Item Number of Purchasing Document ▼

Description: Item Number of Purchasing Document
Field Name: FI_PURCHSE_LINE_ITEM
Data Element: EBELP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BSP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FQM_FI_ATTRIBUTE-FI_SEQUENTIAL_NUMBER table field - Sequential Number of Account Assignment ▼

Description: Sequential Number of Account Assignment
Field Name: FI_SEQUENTIAL_NUMBER
Data Element: DZEKKN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FQM_FI_ATTRIBUTE-FI_REVERSE_DOCUMENT_NUMBER table field - Reverse Document Number ▼

Description: Reverse Document Number
Field Name: FI_REVERSE_DOCUMENT_NUMBER
Data Element: STBLG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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FQM_FI_ATTRIBUTE-FI_ITEM_TEXT table field - Item Text ▼

Description: Item Text
Field Name: FI_ITEM_TEXT
Data Element: SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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FQM_FI_ATTRIBUTE-FI_ENTRY_DATE table field - Day On Which Accounting Document Was Entered ▼

Description: Day On Which Accounting Document Was Entered
Field Name: FI_ENTRY_DATE
Data Element: CPUDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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FQM_FI_ATTRIBUTE-FI_ENTRY_TIME table field - Time of Entry ▼

Description: Time of Entry
Field Name: FI_ENTRY_TIME
Data Element: CPUTM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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FQM_FI_ATTRIBUTE-FI_PAYMENT_TERM table field - Net Payment Terms Period ▼

Description: Net Payment Terms Period
Field Name: FI_PAYMENT_TERM
Data Element: DZBD3T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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