SAP Table TIVAJFINPOS - Financing Item

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
FINPOS X REAJFINPOS CHAR 3 8 0 TIVAJFINPOS Financing Item
FINPOSGRP REAJFINPOSGRP CHAR 11 8 0 TIVAJFINPOSGRP Financing Item Group
SORTORDER REAJSORTORDER INT2 20 5 0 Sort Sequence