SAP /CCEE/XXFI_ITEM Table in S/4 HANA - Line Type for /CCEE/XXFI_T_ITEM
/CCEE/XXFI_ITEM is a standard SAP Table which is used to store Line Type for /CCEE/XXFI_T_ITEM data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP /CCEE/XXFI_ITEM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: /CCEE/XXFI_ITEM
/CCEE/XXFI_ITEM table structure field list
Below is the full /CCEE/XXFI_ITEM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| CAJO_NUMBER | Cash Journal Number | CJNR | CHAR | 4(0) | TCJ_C_JOURNALS | CJNR | CJCAJONR | H_CAJO_NUMBER | CAJO_NUMBER | |
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| POSTING_NUMBER | Cash Journal Document Number | CJBELNR | CHAR | 10(0) | TCJ_DOCUMENTS | ALPHA | BELNR | |||
| POSITION_NUMBER | Number of Line Item within Cash Journal Document | CJBUZEI | NUMC | 3(0) | BUZEI | |||||
| POSITION_TYPE | Cash Journal Item Type | CJPOSTYPE | CHAR | 2(0) | CJPOSTYPE | |||||
| TRANSACT_NUMBER | Number of Cash Journal Business Transaction | CJTRANSNUMB | CHAR | 4(0) | TCJ_TRANSACTIONS | ALPHA | CJTRANSNUMB | |||
| TRANSACT_TYPE | Business Transaction Type | CJTRANSTYP | CHAR | 1(0) | CJTTYP | |||||
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| P_RECEIPTS | Cash Journal Amount Field with +/- Sign | CJAMOUNT | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| P_PAYMENTS | Cash Journal Amount Field with +/- Sign | CJAMOUNT | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | CJNET_AMOUNT | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| P_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | CJNET_PAYMENT_WT | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| P_TAX_AMOUNT | Tax Amount in Document Currency | WMWST | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| TAXCALCDATE | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| TAX_PERCENT | Tax rate | MSATZ_F05L | DEC | 7(3) | PRZ43V | |||||
| POSITION_TEXT | Cash Journal Line Item Text | CJPOSTEXT | CHAR | 50(0) | TEXT50 | |||||
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| GSBER | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | Assigned to domain | ALPHA | RCOMP | PGS | ||
| RMVCT | Transaction type | RMVCT | CHAR | 3(0) | Assigned to domain | RMVCT | ||||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | Assigned to domain | CACCD | CAC | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | Assigned to domain | LSTAR | LAR | LART_EMPTY | LSTAR | |
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| AFPOS | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | Assigned to domain | BEMOT | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | Assigned to domain | KSTRG | KTR | |||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | Assigned to domain | ALPHA | CO_PRZNR | KWP | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | PPC | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | NET | ||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| ANLN1 | Main Asset Number | BF_ANLN1 | CHAR | 12(0) | ALPHA | BF_ANLN1 | AN1 | |||
| ANLN2 | Asset Subnumber | BF_ANLN2 | CHAR | 4(0) | ALPHA | BF_ANLN2 | AN2 | |||
| BZDAT | Reference date | BF_BZDAT | DATS | 8(0) | DATUM | |||||
| ANBWA | Asset transaction type | BF_ANBWA | CHAR | 3(0) | CHAR3 | SSH_TABW | BWASL | |||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | Assigned to domain | WERKS | WRK | H_T001W_C | WERKS | |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | Assigned to domain | BWTAR | BWT | |||
| BWKEY | Valuation area | BWKEY | CHAR | 4(0) | Assigned to domain | BWKEY | BWK | |||
| MATNR | Material Number | MATNR | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | Assigned to domain | HRKFT | ||||
| HKMAT | Material-related origin | HKMAT | CHAR | 1(0) | HKMAT | |||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 4(0) | NUM04 | |||||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| VNAME | Joint venture | JV_NAME | CHAR | 6(0) | Assigned to domain | ALPHA | JV_NAME | JVV | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2(0) | Assigned to domain | ALPHA | JV_RECIND | |||
| RECID_MAN | Indicator: Recovery Indicator Set Manually. | JV_RECID_M | CHAR | 1(0) | XFELD | |||||
| EGRUP | Equity group | JV_EGROUP | CHAR | 3(0) | Assigned to domain | ALPHA | JV_EGROUP | GJE | ||
| ETYPE | Equity type | JV_ETYPE | CHAR | 3(0) | Assigned to domain | ALPHA | JV_ETYPE | |||
| VPTNR | Partner account number | JV_PART | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2(0) | Assigned to domain | ALPHA | JV_CONDCOD | |||
| CRPCAL | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 1(0) | XFELD | |||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4(0) | Assigned to domain | FIKRS | FIK | |||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | Assigned to domain | FISTL | FIS | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | Assigned to domain | FMCIS | FIPOS | FIP | ||
| FIPEX | Commitment item | FM_FIPEX | CHAR | 24(0) | Assigned to domain | FM_FIPEX | FPS | |||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| KBLNR | Document number for earmarked funds | KBLNR_FI | CHAR | 10(0) | Assigned to domain | ALPHA | KBLNR | KBL | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | Assigned to domain | KBLPOS | KBP | |||
| ERLKZ | Used earmarked funds set to 'Complete' | REFSETERLK | CHAR | 1(0) | CHAR1_X | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2(0) | KONTT_FI | |||||
| KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50(0) | CHAR50 | |||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| SMIVE | Lease-Out Number | SMIVE | CHAR | 13(0) | ALPHA | VVSMIVE | MIV | MRTA | SMIVE | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| LOGSYS_KDAUF | Source System | FINS_CFIN_LOGSYSTEM_SENDER | CHAR | 10(0) | ALPHA | LOGSYS | FINS_CFIN_LOGSYS_SENDER_SRCH | LOGSYSTEM_SENDER | ||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| ALLOC_NMBR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| BRANCH | Account Number of the Branch | FILKD | CHAR | 10(0) | ALPHA | MAXKK | ||||
| P_FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| STCEG | VAT Registration Number | STCEG | CHAR | 20(0) | STCEG | |||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1(0) | Assigned to domain | UMSKZ | ||||
| HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| HKTID | ID for account details | HKTID | CHAR | 5(0) | T012K | HKTID | ||||
| TRANSACT_NAME | Cash Journal Business Transaction | CJTRANSTXT | CHAR | 25(0) | CHAR_25 | |||||
| LONG_TEXT | Cash Journal Business Transaction Long Text | CJTRANSLTXT | CHAR | 50(0) | CHR50 | |||||
| P_AMOUNT | Cash Journal Amount Field with +/- Sign | /CCEE/XXFI_CJAMOUNT | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S |
Search for further information about these or an SAP related objects