/BEV3/CHFIA SAP (Actual line item table) Table details
Dictionary Type: Table
Description: Actual line item table
Description: Actual line item table
Table field list including key, data, relationships and ABAP select examples
/BEV3/CHFIA is a standard SAP Table which is used to store Actual line item table data and is available within R/3 SAP systems depending on the version and release level.
The /BEV3/CHFIA table consists of various fields, each holding specific information or linking keys about Actual line item table data available in SAP. These include GL_SIRID (Record number of the line item record), RLDNR (Ledger), RRCTY (Record Type), RVERS (Version).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP /BEV3/CHFIA table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
| RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
| RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
| RVERS | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
| RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
| DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
| RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| RRKUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| RRVERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| RRVERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| RRVBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
| SBUKRS | Company code of partner | PBUKRS | CHAR | 4 | T001 | BUKRS | BUK | ||
| SACCT | Partner account number | PRACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| TSL | Value in Transaction Currency | VTCUR9 | CURR | 17(2) | WERTV9 | ||||
| HSL | Value in local currency | VLCUR9 | CURR | 17(2) | WERTV9 | ||||
| KSL | Value in group currency | VGCUR9 | CURR | 17(2) | WERTV9 | ||||
| MSL | Quantity | QUAN1 | QUAN | 15(3) | MENG8 | ||||
| ASL | Additional Quantity | QUAN2 | QUAN | 15(3) | MENG8 | ||||
| AUNIT | Additional unit of measure | AUNIT | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | DOCTY | BAR | ||
| ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
| REFDOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| REFRYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| REFDOCLN | Six-figure number of line item | BUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
| REFDOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
| REFACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| RBLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| RBSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WERTST | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| KOART | Account Type | KOART | CHAR | 1 | KOART |
| Key field | Non-key field |
How do I retrieve data from SAP table /BEV3/CHFIA using ABAP code
The following ABAP code Example will allow you to do a basic selection on /BEV3/CHFIA to SELECT all data from the tableDATA: WA_/BEV3/CHFIA TYPE /BEV3/CHFIA.
SELECT SINGLE *
FROM /BEV3/CHFIA
INTO CORRESPONDING FIELDS OF WA_/BEV3/CHFIA
WHERE...
How to access SAP table /BEV3/CHFIA
Within an ECC or HANA version of SAP you can also view further information about /BEV3/CHFIA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects