The CFIN_ACCIT_APP table in SAP ERP or S/4HANA stores TransferTable: Appends to ACCIT data. There are total 93 fields in CFIN_ACCIT_APP table. The TransferTable: Appends to ACCIT 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_ACCIT_APP 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_ACCIT_APP Table Fields
Following is the list of fields that are available in SAP CFIN_ACCIT_APP table. The primary key fields of the table are CLIENT (Client), ITEMNO (Accounting Document Line Item Number).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| CLIENT | Client | MANDT | CLNT (3) | |
| ITEMNO | Accounting Document Line Item Number | POSNR_ACC | NUMC (10) | |
| 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) | |
| POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC (10) | |
| MANDT_EX | Client | MANDT | * | CLNT (3) |
| AWTYP_EX | Reference procedure | AWTYP | * | CHAR (5) |
| AWREF_EX | Reference document number | AWREF | CHAR (10) | |
| AWORG_EX | Reference Organizational Units | AWORG | CHAR (10) | |
| POSNR_EX | Accounting Document Line Item Number | POSNR_ACC | NUMC (10) | |
| ELIKZ_EX | Delivery Completed Indicator | ELIKZ | CHAR (1) | |
| ELIKZ_OLD_EX | Delivery Completed Indicator | ELIKZ | CHAR (1) | |
| REB_SUBNO_EX | Number of Line Item Within Accounting Document | BUZEI | NUMC (3) | |
| POSNR_ORG_EX | Accounting Document Line Item Number | POSNR_ACC | NUMC (10) | |
| BSBTR_EX | Amount or tax amount in the currency of the currency types | ACBTR | CURR (23) | |
| BSWRS_EX | Currency Key | WAERS | * | CUKY (5) |
| IGNR_IVREF_EX | FMFG: Ignore the invoice reference during FI doc splitting | FMFG_IGNORE_INV_REF | CHAR (1) | |
| CC_BUKRS_EX | Company Code | BUKRS | CHAR (4) | |
| CC_ACCOUNT_EX | General Ledger Account | HKONT | * | CHAR (10) |
| RE_BUKRS_EX | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | * | CHAR (4) |
| RE_ACCOUNT_EX | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | * | CHAR (10) |
| CASH_BUKRS_EX | Cash Ledger: Company Code for Cash Transactions | FAGL_CASH_BUKRS | * | CHAR (4) |
| CASH_ACCOUNT_EX | Cash Ledger: Cash-Relevant Account | FAGL_CASH_ACCOUNT | * | CHAR (10) |
| KNBUKRS_EX | Company Code | BUKRS | CHAR (4) | |
| KNGJAHR_EX | Fiscal year for FI document number | FM_KNGJAHR | NUMC (4) | |
| KNBELNR_EX | FI document number | FM_KNBELNR | CHAR (10) | |
| KNBUZEI_EX | Document item for FI document number | FM_KNBUZEI | NUMC (3) | |
| VOBUKRS_EX | Company code for payment document number | FM_VOBUKRS | * | CHAR (4) |
| VOGJAHR_EX | Fiscal year for payment document number | FM_VOGJAHR | NUMC (4) | |
| VOBELNR_EX | Payment Document Number | FM_VOBELNR | CHAR (10) | |
| ORECID_EX | Recovery Indicator | JV_RECIND | * | CHAR (2) |
| BILLM_EX | Billing Month | JV_BILLM | DATS (8) | |
| POM_EX | Processing operational month | JV_POM | DATS (8) | |
| CBRUNID_EX | Cutback Run ID (Joint Venture Accounting) | JV_CBRUNID | DEC (21) | |
| CBRACCT_EX | Cutback Account (Joint Venture Accounting) | JV_CBRACCT | * | CHAR (10) |
| CBOBJNR_EX | Cutback Cost Object (Joint Venture Accounting) | JV_CBOBJNR | * | CHAR (22) |
| PVNAME_EX | Partner Venture (Joint Venture Accounting) | JV_PVNAME | * | CHAR (6) |
| PEGRUP_EX | Partner Equity Group (Joint Venture Accounting) | JV_PEGRUP | * | CHAR (3) |
| RAGNCY_LCTN_CODE_EX | Agency Location Code | FMFG_ALC | * | CHAR (8) |
| PMT_OFFICE_EX | Payment Office | FMFG_PMT_OFF | * | CHAR (5) |
| SGL_ACCOUNT_EX | Standard General Ledger Account for US Federal Government | FM_SGL_ACCOUNT | CHAR (6) | |
| FLG_COVERED_EX | Covered Indicator | FM_FLG_COVERED | CHAR (1) | |
| FLG_CUSTODIAL_EX | Custodial Indicator | FM_FLG_CUSTODIAL | CHAR (1) | |
| FLG_ENTITY_EX | Entity Indicator | FM_FLG_ENTITY | CHAR (1) | |
| FLG_EXCHANGE_EX | Exchange Indicator | FM_FLG_EXCHANGE | CHAR (1) | |
| FLG_FEDERAL_EX | Federal/Nonfederal Code | FM_FLG_FEDERAL | CHAR (1) | |
| BUREAU_EX | Federal Bureau | FM_BUREAU | CHAR (2) | |
| BUSINESS_LINE_EX | Business Line | FM_BUSINESS_LINE | CHAR (2) | |
| FGDPRTMNT_EX | Federal Department | FM_DEPARTMENT | CHAR (2) | |
| FGDPRTMNT_PART_EX | Federal Department Partner | FM_DEPARTMENT_PARTNER | CHAR (2) | |
| FUND_ACC_SYMBL_EX | Main Account | FM_MAIN_ACCT | CHAR (4) | |
| FLG_APPORT_EX | Apportionment Category | FM_FLG_APPORT | CHAR (1) | |
| FLG_AVAIL_EX | Availability Time | FM_FLG_AVAIL | CHAR (1) | |
| FLG_BORROW_EX | Borrowing Source | FM_FLG_BORROW | CHAR (1) | |
| FLG_DEFINITE_EX | Definite/Indef indicator | FM_FLG_DEFINITE | CHAR (1) | |
| FLG_PARTNER_EX | Transaction Partner | FM_FLG_PARTNER | CHAR (1) | |
| FLG_BEA_EX | Budget Enforcement Act Category | FM_FLG_BEA | CHAR (1) | |
| LEGIS_EX | Type of Legislation | FM_LEGIS | CHAR (1) | |
| FLG_REIMBUR_EX | Reimbursable | FM_FLG_REIMBUR | CHAR (1) | |
| COHORT_EX | Reporting Year for Cohort | FM_COHORT | CHAR (4) | |
| PUBLAW_EX | Public Law Cited | FM_PUBLAW | CHAR (20) | |
| FLG_AUTHOR_EX | Authority Type | FM_FLG_AUTHOR | CHAR (1) | |
| TRANSFER_AGCY_9_EX | Transfer Agency | FMFG_TRANSFER_AGCY | * | CHAR (2) |
| TRANSFER_ACCT_9_EX | Transfer Account | FMFG_TRANSFER_ACCT | * | CHAR (4) |
| YEAR_BDGT_AUTH_9_EX | Year of Budget Authority | FMFG_YR_BUD_AUTH | CHAR (4) | |
| FLG_ADVANCE_9_EX | Advanced Flag | FM_FLG_ADVANCE | CHAR (1) | |
| DEFENSE_INDIC_9_EX | Defense Indicator / Reduction Type | FMFG_DEFENSE_INDICATOR | CHAR (3) | |
| PROG_REPT_CAT_EX | Program Reporting Category | FMFG_PROGRAM_REPORT_CATEGORY | CHAR (3) | |
| BDGT_IMPACT_EX | Budgetary Impact | FMFG_BDGT_IMPACT | CHAR (1) | |
| FLG_PYA_EX | Prior Year Adjustment Code | FMFG_FLG_PYA | CHAR (1) | |
| PROGRAM_IND_EX | Disaster Emergency Fund Code | FMFG_PROGRAM_IND | CHAR (1) | |
| TP_AGENCID_EX | Agency Identifier (AID) for Trading Partner | FMFG_TP_AGENCID | CHAR (3) | |
| BETC_EX | Business Event Type Code | FMFG_BETC | CHAR (10) | |
| SUBLEVL_EX | Sublevel Prefix (SP) | FMFG_SUBLEVL | CHAR (2) | |
| AGENCID_EX | Agency Identifier (AID) | FMFG_AGENCID | CHAR (3) | |
| ALTRAID_EX | Allocation Transfer Agency Identifier (ATA) | FMFG_ALTRAID | CHAR (3) | |
| BEGPER_EX | Beginning Period of Availability (BPOA) | FMFG_BEGPER | NUMC (4) | |
| ENDPER_EX | Ending Period of Availability (EPOA) | FMFG_ENDPER | NUMC (4) | |
| AVTYPE_EX | Availability Type Code (A) | FMFG_AVTYPE | CHAR (1) | |
| SUB_ACCT_EX | Subaccount | FM_SUB_ACCT | CHAR (3) | |
| BDGT_FUNC_CLSS_EX | Classification of Data According to Major Purpose | FM_BDGT_FUNC_CLSS | CHAR (3) | |
| FLG_NO_FACTS_DERIVE_EX | Checkbox | XFELD | CHAR (1) | |
| TP_SUBLEVL_EX | Sublevel Prefix (SP) for Trading Partner | FMFG_TP_SUBLEVL | CHAR (2) | |
| TP_ALTRAID_EX | Allocation Transfer Agency Identifier (ATA) Trading Partner | FMFG_TP_ALTRAID | CHAR (3) | |
| TP_BEGPER_EX | Beginning Period of Availability (BPOA) for Trading Partner | FMFG_TP_BEGPER | NUMC (4) | |
| TP_ENDPER_EX | Ending Period of Availability (EPOA) for Trading Partner | FMFG_TP_ENDPER | NUMC (4) | |
| TP_AVTYPE_EX | Availability Type Code (A) for Trading Partner | FMFG_TP_AVTYPE | CHAR (1) | |
| FUND_TYPE_EX | FM Fund Type | FM_FUNDTYPE | * | CHAR (6) |
| RFINUSE_EX | Application of Funds | FM_FINUSE | * | CHAR (16) |
| KEY_DATE_MIG_EX | Effective Date for Derivation | FMFG_KEYDATE_MIG | DATS (8) | |
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS (8) |
