The CFIN_EX_CHGDEBIT table in SAP ERP or S/4HANA stores Generated table:CFIN_EX_CHGDEBIT data. There are total 39 fields in CFIN_EX_CHGDEBIT table. The Generated table:CFIN_EX_CHGDEBIT 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_EX_CHGDEBIT table. It is in Central Finance – External Interface (3rd Party) (FINS_CFIN_EX_INTERFACE) ABAP package and is part of the Central Finance-External Interface non-SAP systems (FI-CF-EX) module.
SAP CFIN_EX_CHGDEBIT Table Fields
Following is the list of fields that are available in SAP CFIN_EX_CHGDEBIT table. The primary key fields of the table are MANDT (Client), MSGGUID (GUID in ‘CHAR’ Format in Uppercase), NS (Namespace), IFNAME (Interface Name), IFVER (Interface Version).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| MSGGUID | GUID in ‘CHAR’ Format in Uppercase | GUID_32 | CHAR (32) | |
| NS | Namespace | /AIF/NS | /AIF/T_NS | CHAR (6) |
| IFNAME | Interface Name | /AIF/IFNAME | /AIF/T_FINF | CHAR (10) |
| IFVER | Interface Version | /AIF/IFVERSION | /AIF/T_FINF | CHAR (5) |
| UNIQUE_ID | Unique ID | FINS_CFIN_EX_UNIQUE_DOC_ID | CHAR (32) | |
| ITEMNO_ACC | Accounting Document Line Item Number | POSNR_ACC | NUMC (10) | |
| DOC_LINE_NO | Item Number Within Accounting Document in Sender System | BUZEI_SENDER | NUMC (3) | |
| CUSTOMER_ID | Customer Number | KUNNR | CHAR (10) | |
| DOCUMENT_CURR_IS | Document Code Currency In ISO Code | FINS_CFIN_DOCCURRKEY_ISO | CHAR (3) | |
| AMT_DOCUMENT_CUR | Amount in Document Currency | BAPIDOCCUR | DEC (23) | |
| COMP_CODE_CURR_I | Company Code Currency in ISO code | FINS_CFIN_COMPCODECURRKEY_ISO | CHAR (3) | |
| AMT_COMP_CODE_CU | Amount in Company Code Currency | FINS_CFIN_BAPICOMPCODEAMOUNT | DEC (23) | |
| ITEM_TEXT | Item Text | SGTXT | CHAR (50) | |
| ALLOC_NO | Assignment Number | ACPI_ZUONR | CHAR (18) | |
| BASELINE_DATE | Baseline Date For Due Date Calculation | ACPI_ZFBDT | DATS (8) | |
| DISCOUNT_FIRST_D | Days for first cash discount | ACPI_ZBD1T | DEC (3) | |
| DISCOUNT_FIRST_P | Percentage for First Cash Discount | ACPI_ZBD1P | DEC (5) | |
| DISCOUNT_SECOND | Days for second cash discount | ACPI_ZBD2T | DEC (3) | |
| DISCOUNT_SECON_2 | Percentage for Second Cash Discount | ACPI_ZBD2P | DEC (5) | |
| NET_TERMS | Deadline for net conditions | ACPI_ZBD3T | DEC (3) | |
| PAYMENT_METHOD | Payment method | ACPI_ZLSCH | CHAR (1) | |
| PAYMENT_METHOD_S | Payment method supplement | UZAWE | CHAR (2) | |
| SEPA_MANDATE_ID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR (35) | |
| PAYMENT_REFERENC | Payment Reference | ACPI_KIDNO | CHAR (30) | |
| PAYMENT_BLOCK_KE | Payment block key | ACPI_ZLSPR | CHAR (1) | |
| STATE_CENTRAL_BA | State Central Bank Indicator | LZBKZ | CHAR (3) | |
| PRDTAX_REGISTRAT | VAT Registration Number | STCEG | CHAR (20) | |
| BRANCH | Account number of the branch | ACPI_FILKD | CHAR (10) | |
| SPECIAL_LEDGER_I | Special G/L Indicator | ACPI_UMSKZ | CHAR (1) | |
| PRDTAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR (2) | |
| GROUP_CURR_ISO | Group Currency In ISO Code | FINS_CFIN_GROUPCURRKEY_ISO | CHAR (3) | |
| AMT_GROUP_CURR | Amount in Group Currency | FINS_CFIN_BAPIGROUPAMOUNT | DEC (23) | |
| INVOICE_REFERENC | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR (10) | |
| INVOICE_REFERE_2 | Line Item in the Relevant Invoice | REBZZ | NUMC (3) | |
| INVOICE_REFERE_3 | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC (4) | |
| PAYMENT_TERMS | Terms of payment key | DZTERM | CHAR (4) | |
| FIXED_PAYMENT_TE | Fixed Payment Terms | DZBFIX | CHAR (1) | |
| PARTNER_BANK_TYP | Partner bank type | BVTYP | CHAR (4) |
