SAP CFIN_SOURCE_SET table - Settings for Central Finance in the Source System details in SAP

  


SAP CFIN_SOURCE_SET table summary

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Object Name: CFIN_SOURCE_SET
Dictionary Type: Transparent table
Description: Settings for Central Finance in the Source System


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

Details
CFIN_SOURCE_SET-CLIENT table field - Client ▼

Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CFIN_SOURCE_SET-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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CFIN_SOURCE_SET-PERIODS table field - Keep Periods when Running Deletion Report ▼

Description: Keep Periods when Running Deletion Report
Field Name: PERIODS
Data Element: CFIN_KEEP_PERIODS
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUMC3
MemoryID:
AppClass: QSS
SHLP:
SHLP Field:
ConvExit:

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CFIN_SOURCE_SET-BALANCE_YEAR table field - Start Fiscal Year for Initial Load of Balances ▼

Description: Start Fiscal Year for Initial Load of Balances
Field Name: BALANCE_YEAR
Data Element: CFIN_BALANCE_YEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP: RSCALYEAR
SHLP Field: CALYEAR
ConvExit: GJAHR

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CFIN_SOURCE_SET-DOCUMENTS_PERIOD table field - Period for Initial Load of Documents ▼

Description: Period for Initial Load of Documents
Field Name: DOCUMENTS_PERIOD
Data Element: CFIN_DOCUMENTS_PERIODS
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUMC3
MemoryID:
AppClass: QSS
SHLP:
SHLP Field:
ConvExit:

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CFIN_SOURCE_SET-DOCUMENTS_YEAR table field - Start Fiscal Year for Initial Load of Documents ▼

Description: Start Fiscal Year for Initial Load of Documents
Field Name: DOCUMENTS_YEAR
Data Element: CFIN_DOCUMENTS_YEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP: RSCALYEAR
SHLP Field: CALYEAR
ConvExit: GJAHR

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CFIN_SOURCE_SET-START_APAR_PER table field - Period for Central AP/AR ▼

Description: Period for Central AP/AR
Field Name: START_APAR_PER
Data Element: CFIN_START_APAR_PERIOD
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUMC3
MemoryID:
AppClass: QSS
SHLP:
SHLP Field:
ConvExit:

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CFIN_SOURCE_SET-START_APAR_YEAR table field - Start Fiscal Year for Central AP/AR ▼

Description: Start Fiscal Year for Central AP/AR
Field Name: START_APAR_YEAR
Data Element: CFIN_START_APAR_YEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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CFIN_SOURCE_SET-LOAD_FINISHED table field - Initial Load Finished ▼

Description: Initial Load Finished
Field Name: LOAD_FINISHED
Data Element: CFIN_INITIAL_LOAD_FINISHED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFIN_SOURCE_SET-COFI_ENABLED table field - GL Reconciliation Postings Transferred ▼

Description: GL Reconciliation Postings Transferred
Field Name: COFI_ENABLED
Data Element: CFIN_COFI_ENABLED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFIN_SOURCE_SET-START_PCA_YEAR table field - Start Fiscal Year of transfer of PCA documents to CFIN ▼

Description: Start Fiscal Year of transfer of PCA documents to CFIN
Field Name: START_PCA_YEAR
Data Element: CFIN_START_PCA_YEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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CFIN_SOURCE_SET-START_PCA_PERIOD table field - Start period of transfer of PCA documents to Central Finance ▼

Description: Start period of transfer of PCA documents to Central Finance
Field Name: START_PCA_PERIOD
Data Element: CFIN_START_PCA_PERIOD
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUMC3
MemoryID:
AppClass: QSS
SHLP:
SHLP Field:
ConvExit:

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CFIN_SOURCE_SET-PERIOD_PCA_000 table field - Posting Option for Period 000 in Initial Load Process ▼

Description: Posting Option for Period 000 in Initial Load Process
Field Name: PERIOD_PCA_000
Data Element: CFIN_PERIOD_000
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CFIN_PERIOD_000
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFIN_SOURCE_SET-PACKAGE_SIZE table field - Package Size ▼

Description: Package Size
Field Name: PACKAGE_SIZE
Data Element: CFIN_PACKAGE_SIZE
Data Type: INT2
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: INT2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CFIN_SOURCE_SET-XTRANSFER_SPLITINFO table field - Behaviour with regards to document splitting ▼

Description: Behaviour with regards to document splitting
Field Name: XTRANSFER_SPLITINFO
Data Element: CFIN_SPLIT_ACTION
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CFIN_SPLIT_ACTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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