SAP FACS_FIN_STMNT_1 Table in S/4 HANA - Financial Statement Structure from old VDM FACV_FIN_STMNT
FACS_FIN_STMNT_1 is a standard SAP Table which is used to store Financial Statement Structure from old VDM FACV_FIN_STMNT 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 FACS_FIN_STMNT_1 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: FACS_FIN_STMNT_1
FACS_FIN_STMNT_1 table structure field list
Below is the full FACS_FIN_STMNT_1 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) | MANDT | |||||
| VERSN | Financial Statement Version | VERSN_011 | CHAR | 4(0) | VERSN_011 | BIL | ||||
| ERGSL | Financial Statement Item | ERGSL | CHAR | 10(0) | ERGSL | |||||
| ERGSL_NAME | Financial Statement Item Text | TXT45_011Q | CHAR | 45(0) | TEXT45 | |||||
| AKTVA | Item Key Representing the Assets | AKTVA_011 | CHAR | 10(0) | ERGSL | |||||
| PSSVA | Item Key Representing the Liabilities | PSSVA_011 | CHAR | 10(0) | ERGSL | |||||
| ERGAK | Item Key Representing the Line Item Net Loss | ERGAK_011 | CHAR | 10(0) | ERGSL | |||||
| ERGPA | Fin.Statement Key Representing the Net Profit/Yr | ERGPA_011 | CHAR | 10(0) | ERGSL | |||||
| ERGGV | Fin.Statement Key Representing the P+L Profit Item | ERGGV_011 | CHAR | 10(0) | ERGSL | |||||
| ZUORD | Item Key Representing the Non-Assignable Accounts | DZUORD_011 | CHAR | 10(0) | ERGSL | |||||
| ANHNG | Item Key That Represents the Notes to Financial Statements | ANHNG_011 | CHAR | 10(0) | ERGSL | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| BUKRS_NAME | Text length 25 | TEXT25 | CHAR | 25(0) | TEXT25 | |||||
| LAND1 | Country Key | LAND1 | CHAR | 3(0) | LAND1 | LND | ||||
| CURRENCY | Currency Key | CURRENCY | CUKY | 5(0) | WAERS | |||||
| CURRENCY_NAME | Text, 40 Characters Long | TEXT40 | CHAR | 40(0) | TEXT40 | |||||
| RYEAR | Fiscal year | RYEAR | NUMC | 4(0) | GJAHR | GJAHR | GFY | |||
| RLDNR | Ledger | RLDNR | CHAR | 2(0) | ALPHA | RLDNR | GLN | H_T881 | RLDNR | |
| RLDNR_NAME | Text (30 Characters) | TEXT30 | CHAR | 30(0) | TEXT30 | |||||
| CHOACC | Chart of Accounts | KTOPL | CHAR | 4(0) | KTOPL | KPL | C_KTOPL | KTOPL | ||
| CHOACC_NAME | Text Field | TEXT50 | CHAR | 50(0) | TEXT50 | |||||
| GLACCT | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| GLACCT_NAME | Text Field | TEXT50 | CHAR | 50(0) | TEXT50 | |||||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4(0) | KTOPL | KPL | C_KTOPL | KTOPL | ||
| KTOPL_NAME | Text Field | TEXT50 | CHAR | 50(0) | TEXT50 | |||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| SAKNR_NAME | G/L Account Long Text | TXT50_SKAT | CHAR | 50(0) | TEXT50 | |||||
| KKTPL | Group Chart of Accts | KKTPL | CHAR | 4(0) | KTOPL | KPL | ||||
| KKTPL_NAME | Text Field | TEXT50 | CHAR | 50(0) | TEXT50 | |||||
| BILKT | Group Account Number | BILKT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| BILKT_NAME | G/L Account Long Text | TXT50_SKAT | CHAR | 50(0) | TEXT50 | |||||
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4(0) | KTOPL | |||||
| KTOP2_NAME | Text Field | TEXT50 | CHAR | 50(0) | TEXT50 | |||||
| ALTKT | Account Number in Group | ALTKT | CHAR | 10(0) | ALPHA | ALTKT | ||||
| ALTKT_NAME | G/L Account Long Text | TXT50_SKAT | CHAR | 50(0) | TEXT50 | |||||
| RFAREA | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
| RFAREA_NAME | Text Field | TEXT50 | CHAR | 50(0) | TEXT50 | |||||
| COST_ELEM | Cost Element | KSTAR | CHAR | 10(0) | ALPHA | KSTAR | KAT | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | CACCD | CAC | ||||
| RCNTR | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| RCNTR_NAME | Text, 40 Characters Long | TEXT40 | CHAR | 40(0) | TEXT40 | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| PRCTR_NAME | Text, 40 Characters Long | TEXT40 | CHAR | 40(0) | TEXT40 | |||||
| RBUSA | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| RBUSA_NAME | Text (30 Characters) | TEXT30 | CHAR | 30(0) | TEXT30 | |||||
| SEGMENT | Application segment business partner A:Gen.:,F:FI or V:SD | SEGMENT | CHAR | 1(0) | CHAR1 | |||||
| SEGMENT_NAME | Text Field | TEXT50 | CHAR | 50(0) | TEXT50 | |||||
| ID | Character field of length 6 | CHAR6 | CHAR | 6(0) | CHAR6 | |||||
| TYPE | Node type | SEU_TYPE | CHAR | 4(0) | SEU_TYPE | |||||
| STUFE | Component of the Version Number | CHAR2 | CHAR | 2(0) | CHAR2 | |||||
| PARENT | Character field of length 6 | CHAR6 | CHAR | 6(0) | CHAR6 | |||||
| CHILD | Character field of length 6 | CHAR6 | CHAR | 6(0) | CHAR6 | |||||
| NEXTN | Character field of length 6 | CHAR6 | CHAR | 6(0) | CHAR6 | |||||
| FSITMTYPE | Character field of length 6 | CHAR6 | CHAR | 6(0) | CHAR6 | |||||
| REPO_AMOUNT | Amount in Payment Currency | ACPI_CF_PYAMT | DEC | 23(2) | BAPICURR_CF | |||||
| COMP_AMOUNT | Amount in Payment Currency | ACPI_CF_PYAMT | DEC | 23(2) | BAPICURR_CF | |||||
| ABS_DIFF | Absolute Difference | FIS_ABS_DIFFERENCE | DEC | 26(6) | FISD_DIFFERENCE_DOM | |||||
| REL_DIFF | Absolute Difference | FIS_REL_DIFFERENCE | DEC | 26(6) | FISD_DIFFERENCE_DOM |
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