SAP Table /BEV3/CHFIA - Actual line item table

Field Key Data Element Type Offset Leng Decimals Check Table Text
RCLNT X MANDT CLNT 0 3 0 T000 Client
GL_SIRID X GU_RECID CHAR 3 18 0 Record number of the line item record
RLDNR RLDNR CHAR 21 2 0 T881 Ledger
RRCTY RRCTY CHAR 23 1 0 Record Type
RVERS RVERS CHAR 24 3 0 T894 Version
RYEAR GJAHR NUMC 27 4 0 Fiscal Year
RTCUR RTCUR CUKY 31 5 0 TCURC Currency Key
RUNIT MEINS UNIT 36 3 0 T006 Base Unit of Measure
DRCRK SHKZG CHAR 39 1 0 Debit/Credit Indicator
POPER POPER NUMC 40 3 0 Posting period
DOCCT DOCCT CHAR 43 1 0 Document Type
DOCNR BELNR_D CHAR 44 10 0 Accounting Document Number
DOCLN DOCLN6 CHAR 54 6 0 Six-Character Posting Item for Ledger
RBUKRS BUKRS CHAR 60 4 0 T001 Company Code
RRKUNNR KUNNR CHAR 64 10 0 KNA1 Customer Number
RRVERTN RANL CHAR 74 13 0 Contract Number
RRVERTT RANTYP CHAR 87 1 0 Contract Type
RRVBEWA SBEWART CHAR 88 4 0 TZB0A Flow Type
RACCT RACCT CHAR 92 10 0 Account Number
LOGSYS LOGSYS CHAR 102 10 0 Logical system
SBUKRS PBUKRS CHAR 112 4 0 T001 Company code of partner
SACCT PRACCT CHAR 116 10 0 Partner account number
TSL VTCUR9 CURR 126 17 2 Value in Transaction Currency
HSL VLCUR9 CURR 135 17 2 Value in local currency
KSL VGCUR9 CURR 144 17 2 Value in group currency
MSL QUAN1 QUAN 153 15 3 Quantity
ASL QUAN2 QUAN 161 15 3 Additional Quantity
AUNIT AUNIT UNIT 169 3 0 T006 Additional unit of measure
SGTXT SGTXT CHAR 172 50 0 Item Text
DOCTY DOCTY CHAR 222 2 0 T889 FI-SL Document Type
ACTIV GLVOR CHAR 224 4 0 Business Transaction
BUDAT BUDAT DATS 228 8 0 Posting Date in the Document
WSDAT WSDAT DATS 236 8 0 Value Date for Currency Translation
REFDOCNR BELNR_D CHAR 244 10 0 Accounting Document Number
REFRYEAR GJAHR NUMC 254 4 0 Fiscal Year
REFDOCLN BUZEI6 NUMC 258 6 0 Six-figure number of line item
REFDOCCT DOCCT CHAR 264 1 0 Document Type
REFACTIV GLVOR CHAR 265 4 0 Business Transaction
CPUDT CPUDT DATS 269 8 0 Day On Which Accounting Document Was Entered
CPUTM CPUTM TIMS 277 6 0 Time of Entry
USNAM USNAM CHAR 283 12 0 USR02 User name
AWTYP AWTYP CHAR 295 5 0 Reference Transaction
AWORG AWORG CHAR 300 10 0 Reference Organizational Units
RBLART BLART CHAR 310 2 0 T003 Document Type
RBSCHL BSCHL CHAR 312 2 0 TBSL Posting Key
WAERS WAERS CUKY 314 5 0 TCURC Currency Key
WERTST WSDAT DATS 319 8 0 Value Date for Currency Translation
BLDAT BLDAT DATS 327 8 0 Document Date in Document
BUZEI BUZEI NUMC 335 3 0 Number of Line Item Within Accounting Document
KOART KOART CHAR 338 1 0 Account Type