The CFIN_ACCHD table in SAP ERP or S/4HANA stores ACCHD Transfer table. data. There are total 72 fields in CFIN_ACCHD table. The ACCHD Transfer table. table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CFIN_ACCHD table. It is in Central Finance ΓÇô Integration (FIN_CFIN_INTEGRATION) ABAP package and is part of the Infrastructure, Tools, Mapping Framework (FI-CF-INF) module.
SAP CFIN_ACCHD Table Fields
Following is the list of fields that are available in SAP CFIN_ACCHD table. The primary key fields of the table are CLIENT (Client).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| CLIENT | Client | MANDT | CLNT (3) | |
| GROUP_KEY | Data Element Type CHAR Length 35 | CHAR35 | CHAR (35) | |
| SCENARIO | Central Finance Scenario | CFIN_SCENARIO | CHAR (10) | |
| TRANSACTION_TYPE | Data transfer to Central Finance: Transaction type | FIN_CFIN_TRANSACTION_TYPE | CHAR (1) | |
| CREATE_TIMESTAMP | CFIN: UTC timestamp when transfer record was created | FIN_CFIN_TRANSFER_TIMESTAMP | DEC (21) | |
| MANDT | Client | MANDT | * | CLNT (3) |
| AWTYP | Reference procedure | AWTYP | * | CHAR (5) |
| AWREF | Reference document number | AWREF | CHAR (10) | |
| AWORG | Reference Organizational Units | AWORG | CHAR (10) | |
| AWSYS | Logical System | LOGSYSTEM | * | CHAR (10) |
| GLVOR | Business Transaction | GLVOR | CHAR (4) | |
| PROCESS | Transaction for which CO interface is accessed | PROCE | CHAR (8) | |
| SUBSET | Defines Subset of Components for the FI/CO Interface | ACC_SUBSET | CHAR (4) | |
| USNAM | User Name | USNAM | * | CHAR (12) |
| TCODE | Transaction Code | TCODE | * | CHAR (20) |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS (8) | |
| CPUTM | Time of Entry | CPUTM | TIMS (6) | |
| BKTXT | Document Header Text | BKTXT | CHAR (25) | |
| DOCID | Document type | SAEOBJART | * | CHAR (10) |
| BARCD | SAP ArchiveLink: Document ID | SAEARDOID | CHAR (40) | |
| KNUMV | Number of the Document Condition | KNUMV | CHAR (10) | |
| STATUS_NEW | New Status of Transferred Document | ACC_STATUS_NEW | CHAR (1) | |
| STATUS_OLD | Previous Status of Transferred Document | ACC_STATUS_OLD | CHAR (1) | |
| GRPID | Batch Input Session Name | GRPID_BKPF | CHAR (12) | |
| ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | * | CHAR (4) |
| RLDNR | Ledger | RLDNR | CHAR (2) | |
| LDGRP | Ledger Group | FAGL_LDGRP | * | CHAR (4) |
| NOSPLIT | Document Splitting Not Performed | FAGL_NOSPLIT_UPDT | CHAR (1) | |
| GLPROCESS | Business Transaction | GLPROCESS | * | CHAR (4) |
| GLPROCVAR | Business Transaction Variant | GLPROCVARI | CHAR (4) | |
| CASH_ALLOC | Cash-Relevant Document | FAGL_CASH_ALLOC | CHAR (1) | |
| ALE_TRANSFER_TYPE | Transfer Type of ALE Scenario for New GL | FAGL_ALE_TRANSFER_TYPE | CHAR (1) | |
| XMCA | Document Originates from Multi Currency Accounting | GLE_DTE_MCA_XMCA | CHAR (1) | |
| XSECONDARY | Secondary journal entry | FINS_SECONDARY_ENTRY | CHAR (1) | |
| TRR_PARTIAL_IND | Partial Processing Indicator | FINS_TRR_PARTIAL_IND | CHAR (1) | |
| OIM_BALANCED | Balancing in Separate Document | FAGL_OIM_BALANCED | CHAR (1) | |
| GLO_REF1_HD | Country Specific Reference 1 in the Document | FAC_GLO_REF1_HD | CHAR (80) | |
| GLO_DAT1_HD | Country Specific Date 1 in the Document | FAC_GLO_DAT1_HD | DATS (8) | |
| GLO_REF2_HD | Country specific Reference 2 in the Document | FAC_GLO_REF2_HD | CHAR (25) | |
| GLO_DAT2_HD | Country specific Date 2 in the Document | FAC_GLO_DAT2_HD | DATS (8) | |
| GLO_REF3_HD | Country specific Reference 3 in the Document | FAC_GLO_REF3_HD | CHAR (25) | |
| GLO_DAT3_HD | Country specific Date 3 in the Document | FAC_GLO_DAT3_HD | DATS (8) | |
| GLO_REF4_HD | Country specific Reference 4 in the Document | FAC_GLO_REF4_HD | CHAR (50) | |
| GLO_DAT4_HD | Country specific Date 4 in the Document | FAC_GLO_DAT4_HD | DATS (8) | |
| GLO_REF5_HD | Country specific Reference 5 in the Document | FAC_GLO_REF5_HD | CHAR (50) | |
| GLO_DAT5_HD | Country specific Date 5 in the Document | FAC_GLO_DAT5_HD | DATS (8) | |
| GLO_BP1_HD | Country specific Business Partner 1 in the Document | FAC_GLO_BP1_HD | * | CHAR (10) |
| GLO_BP2_HD | Country specific Business Partner 2 in the Document | FAC_GLO_BP2_HD | * | CHAR (10) |
| EV_POSTNG_CTRL | Control Posting of Entry View | FINS_ENTRY_VIEW_POSTNG_CONTROL | CHAR (1) | |
| EXCLUDE_FLAG | PPA Exclude Indicator | EXCLUDE_FLG | CHAR (1) | |
| PSOTY | Document category payment requests | PSOTY_D | PSOTP | CHAR (2) |
| PSOAK | Reason | PSOAK | PSO12 | CHAR (10) |
| PSOKS | Region | PSOKS | * | CHAR (10) |
| PSOSG | Reason for reversal – IS-PS requests | PSOSG | CHAR (1) | |
| PSOFN | IS-PS: File number | PSOFN | CHAR (30) | |
| INTFORM | Interest Formula | FM_INTFORM | CHAR (4) | |
| INTDATE | Interest Calc. Date | FM_INTDATE | DATS (8) | |
| PSOBT | Posting Day | PSOBT | DATS (8) | |
| PSOZL | Actual posting | PSOZL | CHAR (1) | |
| PSODT | Date of Last Change | AEDAT | DATS (8) | |
| PSOTM | Last changed at | PSOTM | TIMS (6) | |
| DBBLG | Recurring Entry Document Number | DBBLG | CHAR (10) | |
| RESUBMISSION | Date of Resubmission | FM_RESUBDAT | DATS (8) | |
| PROPMANO | Mandate, Mandate-Opening Contract | REHORECNNRM | CHAR (13) | |
| PYBASTYP | Type of Payment Basis Document | SAFM_AP_PYBSTYP | CHAR (2) | |
| PYBASNO | Payment Basis Document Number | SAFM_AP_PYBSNO | CHAR (16) | |
| PYBASDAT | Payment Basis Document Date | SAFM_AP_PYBSDAT | DATS (8) | |
| PYIBAN | IBAN (International Bank Account Number) | IBAN | CHAR (34) | |
| INWARDDT_HD | Incoming Document Date | SAFM_AP_INWARD_DT | DATS (8) | |
| BUDAT_REV | Reversal: Posting Date of Document to Be Reversed | BUDAT_REV | DATS (8) | |
| STBLA | Document Type | STBLA_003 | * | CHAR (2) |
| SPLIT_ACTION | Behaviour with regards to document splitting | CFIN_SPLIT_ACTION | CHAR (1) |
