SAP CFIN_AR_V_I_C2S Table – Central Finance: AR Validation Rule From Central to Source

The CFIN_AR_V_I_C2S table in SAP ERP or S/4HANA stores Central Finance: AR Validation Rule From Central to Source data. There are total 8 fields in CFIN_AR_V_I_C2S table. The Central Finance: AR Validation Rule From Central to Source 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_AR_V_I_C2S table. It is in Central Finance – Controlling Activity Rate (FINS_CFIN_ACTIVITY_RATE) ABAP package and is part of the Replication: Cost Center Accounting (FI-CF-CCA) module.

SAP CFIN_AR_V_I_C2S Table Fields

Following is the list of fields that are available in SAP CFIN_AR_V_I_C2S table. The primary key fields of the table are MANDT (Client), LOGSYS (Logical system), KOKRS (Controlling Area), VERSN (Version), KOSTL (Cost Center), WRTTP (Central Finance: Activity Rate CO Value type), VARIANT (Central Finance: Activity Rate Validation Variant), VARIANT_VAL (Central Finance: Activity Rate Validation variant value).

Field Description Data Element Check Table Data Type
MANDT Client MANDT CLNT (3)
LOGSYS Logical system LOGSYS * CHAR (10)
KOKRS Controlling Area KOKRS * CHAR (4)
VERSN Version VERSN * CHAR (3)
KOSTL Cost Center KOSTL * CHAR (10)
WRTTP Central Finance: Activity Rate CO Value type FINS_CFIN_AR_WRTTP CHAR (2)
VARIANT Central Finance: Activity Rate Validation Variant FINS_CFIN_AR_VAR NUMC (2)
VARIANT_VAL Central Finance: Activity Rate Validation variant value FINS_CFIN_AR_VAR_VAL CHAR (50)