SAP BCFV_HIST_ALLP Table in S/4 HANA - Generated Table for View
BCFV_HIST_ALLP is a standard SAP Table which is used to store Generated Table for View 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 BCFV_HIST_ALLP 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: Not classified
Dictionary Type: Table view
Database Table: BCFV_HIST_ALLP
BCFV_HIST_ALLP table structure field list
Below is the full BCFV_HIST_ALLP 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 | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6(0) | DOCLN6 | |||||
| RYEAR | NUMC | 4(0) | ||||||||
| RBUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR |
| TIMESTAMP | DEC | 15(0) | ||||||||
| XBILK | CHAR | 1(0) | ||||||||
| DRCRK | CHAR | 1(0) | ||||||||
| POPER | NUMC | 3(0) | ||||||||
| RACCT | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| GLU1_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| VTKON | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| TSL | Amount in Company Code Currency | FINS_VHCUR12 | CURR | 23(2) | WERTV12 | |||||
| RTCUR | Company Code Currency | FINS_CURRH | CUKY | 5(0) | WAERS | |||||
| T001_WAERS | Company Code Currency | FINS_CURRH | CUKY | 5(0) | TCURC | WAERS | ||||
| RMVCT | Carryforward Transaction Type | RMVCT_CFO | CHAR | 3(0) | RMVCT | |||||
| ORG_ACCOUNT | Account Number | RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | ACC | ||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| BLART | Document type | BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| CO_OSL | Amount in CO Object Currency | FINS_VCO_OCUR12 | CURR | 23(2) | WERTV12 | |||||
| EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| BSL | Amount in Freely Defined Currency 3 | FINS_VBCUR12 | CURR | 23(2) | WERTV12 | |||||
| CSL | Amount in Freely Defined Currency 4 | FINS_VCCUR12 | CURR | 23(2) | WERTV12 | |||||
| DSL | Amount in Freely Defined Currency 5 | FINS_VDCUR12 | CURR | 23(2) | WERTV12 | |||||
| ESL | Amount in Freely Defined Currency 6 | FINS_VECUR12 | CURR | 23(2) | WERTV12 | |||||
| FSL | Amount in Freely Defined Currency 7 | FINS_VFCUR12 | CURR | 23(2) | WERTV12 | |||||
| GSL | Amount in Freely Defined Currency 8 | FINS_VGCUR12 | CURR | 23(2) | WERTV12 | |||||
| HSL | Amount in Company Code Currency | FINS_VHCUR12 | CURR | 23(2) | WERTV12 | |||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| KSL | Amount in Global Currency | FINS_VKCUR12 | CURR | 23(2) | WERTV12 | |||||
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4(0) | T004 | KTOPL | ||||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| OSL | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | CURR | 23(2) | WERTV12 | |||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2(0) | T009 | PERIV | ||||
| PFSL | Fixed Price Variance in Global Currency | FINS_VPFCUR12 | CURR | 23(2) | WERTV12 | |||||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| PSL | Total Price Variance in Global Currency | FINS_VPCUR12 | CURR | 23(2) | WERTV12 | |||||
| RASSC | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| RBUSA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| RCLNT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| RCNTR | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| RCO_OCUR | CO Object Currency | FINS_CO_OCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| RFAREA | Functional Area | FKBER | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| RBCUR | Freely Defined Currency 3 | FINS_CURR3 | CUKY | 5(0) | TCURC | WAERS | ||||
| RCCUR | Freely Defined Currency 4 | FINS_CURR4 | CUKY | 5(0) | TCURC | WAERS | ||||
| RDCUR | Freely Defined Currency 5 | FINS_CURR5 | CUKY | 5(0) | TCURC | WAERS | ||||
| RECUR | Freely Defined Currency 6 | FINS_CURR6 | CUKY | 5(0) | TCURC | WAERS | ||||
| RFCUR | Freely Defined Currency 7 | FINS_CURR7 | CUKY | 5(0) | TCURC | WAERS | ||||
| RGCUR | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 5(0) | TCURC | WAERS | ||||
| RHCUR | Company Code Currency | FINS_CURRH | CUKY | 5(0) | TCURC | WAERS | ||||
| RHOART | Type of origin object (EC-PCA) | HOART | NUMC | 2(0) | HOART | PCH | ||||
| RKCUR | Global Currency | FINS_CURRK | CUKY | 5(0) | TCURC | WAERS | ||||
| ROCUR | Freely Defined Currency 1 | FINS_CURR1 | CUKY | 5(0) | TCURC | WAERS | ||||
| RRCTY | Record Type | RRCTY | CHAR | 1(0) | RRCTY | |||||
| RVCUR | Freely Defined Currency 2 | FINS_CURR2 | CUKY | 5(0) | TCURC | WAERS | ||||
| RWCUR | Company Code Currency | FINS_CURRH | CUKY | 5(0) | TCURC | WAERS | ||||
| SBUSA | Trading partner's business area | PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| SCNTR | Sender cost center | SKOST | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KSK | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10(0) | FAGL_SEGM | ALPHA | FB_SEGMENT | |||
| SFAREA | Partner Functional Area | SFKBER | CHAR | 16(0) | TFKB | FKBER | ||||
| VSL | Amount in Freely Defined Currency 2 | FINS_VVCUR12 | CURR | 23(2) | WERTV12 | |||||
| WSL | Amount in Company Code Currency | FINS_VHCUR12 | CURR | 23(2) | WERTV12 | |||||
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | CHAR | 4(0) | T001 | BUKRS | ||||
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4(0) | FM01 | FIKRS | FIK | |||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | FMFCTR | FISTL | FIS | |||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24(0) | FMMEASURE | FM_MEASURE | FM_MEASURE | |||
| RFUND | Fund | BP_GEBER | CHAR | 10(0) | FMFINCODE | BP_GEBER | FIC | |||
| RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| RBUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FMFUNDBPD | FM_BUDGET_PERIOD | BUDPER | |||
| SFUND | Partner Fund | BP_P_GEBER | CHAR | 10(0) | FMFINCODE | BP_GEBER | FIC | |||
| SGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | ||
| SBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10(0) | FMFUNDBPD | FM_BUDGET_PERIOD | BUDPER | |||
| BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | |||
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | PSM_BDGT_ACCOUNT_COCODE | CHAR | 4(0) | T001 | BUKRS | ||||
| VNAME | Joint venture | JV_NAME | CHAR | 6(0) | T8JV | ALPHA | JV_NAME | JVV | ||
| EGRUP | Equity group | JV_EGROUP | CHAR | 3(0) | T8JF | ALPHA | JV_EGROUP | GJE | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2(0) | T8JJ | ALPHA | JV_RECIND | |||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| BTYPE | Payroll Type | JV_BILIND | CHAR | 2(0) | T8JA | ALPHA | JV_BILIND | |||
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8(0) | JV_PRODPER | |||||
| CBRUNID | Cutback Run ID (Joint Venture Accounting) | JV_CBRUNID | DEC | 21(7) | TZNTSTMPL | |||||
| JVACTIVITY | JVA Activity (Joint Venture Accounting) | JV_ACTIVITY | CHAR | 2(0) | ||||||
| PVNAME | Partner Venture (Joint Venture Accounting) | JV_PVNAME | CHAR | 6(0) | ALPHA | JV_NAME | ||||
| PEGRUP | Partner Equity Group (Joint Venture Accounting) | JV_PEGRUP | CHAR | 3(0) | ALPHA | JV_EGROUP | ||||
| HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| HKTID | ID for account details | HKTID | CHAR | 5(0) | T012K | HKTID | ||||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| BUKRS_SENDER | Company Code in Sender System | BUKRS_SENDER | CHAR | 4(0) | CHAR4 | BUK | C_T001 | BUKRS | ||
| RACCT_SENDER | General Ledger Account in Sender System | RACCT_SENDER | CHAR | 10(0) | CHAR10 | SAK | C_SAKNR | SAKNR | ||
| VPTNR | Partner account number | JV_PART | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| SWENR | Business Entity Number | REBDBENO | CHAR | 8(0) | SWENR | REBDBENO | REBDBENO | REBDBENO | SWENR | |
| SGENR | Number of Building | REBDBUNO | CHAR | 8(0) | SGENR | REBDBUNO | REBDBUNO | REBDBUNO | SGENR | |
| SGRNR | Number of Land | REBDPRNO | CHAR | 8(0) | SGRNR | REBDPRNO | REBDPRNO | REBDPRNO | SGRNR | |
| ACRITMTYPE | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | CHAR | 11(0) | ACR_ITEM_TYPE | ACR_ITEM_TYPE | ACR_ITEM_TYPE | |||
| ACROBJTYPE | Type of the Accrual Object | ACR_OBJ_TYPE | CHAR | 4(0) | TACR_OBJ_TYPE | ACR_OBJ_TYPE | ACR_OBJ_TYPE | |||
| ACROBJ_ID | Identifier of the Accrual Object | ACR_OBJ_ID | CHAR | 32(0) | ACR_OBJ_ID | |||||
| ACRSOBJ_ID | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | CHAR | 32(0) | ACR_SUBOBJ_ID | |||||
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | CHAR | 4(0) | FINSC_VAL_TYPE | VAL_OBJ_TYPE | ||||
| VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | CHAR | 32(0) | VAL_OBJ_ID | |||||
| VALSOBJ_ID | Identifier of the Financial Valuation Subobject | VAL_SUBOBJ_ID | CHAR | 32(0) | VAL_SUBOBJ_ID |
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