TIVAJFINPOS SAP (Financing Item) Table details

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Table field list including key, data, relationships and ABAP select examples

TIVAJFINPOS is a standard SAP Table which is used to store Financing Item data and is available within R/3 SAP systems depending on the version and release level.

The TIVAJFINPOS table consists of various fields, each holding specific information or linking keys about Financing Item data available in SAP. These include FINPOS (Financing Item), FINPOSGRP (Financing Item Group), SORTORDER (Sort Sequence).. 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: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

Text table = TIVAJFINPOST

SAP TIVAJFINPOS table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table TIVAJFINPOS using ABAP code

The following ABAP code Example will allow you to do a basic selection on TIVAJFINPOS to SELECT all data from the table
DATA: WA_TIVAJFINPOS TYPE TIVAJFINPOS.

SELECT SINGLE *
FROM TIVAJFINPOS
INTO CORRESPONDING FIELDS OF WA_TIVAJFINPOS
WHERE...

How to access SAP table TIVAJFINPOS

Within an ECC or HANA version of SAP you can also view further information about TIVAJFINPOS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects