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SAP Table FIN1_PARAM

OBNG: Trans. structure for official doc. numbering (global)

FIN1_PARAM (OBNG: Trans. structure for official doc. numbering (global)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FIN1_PARAM to other SAP tables.

FIN1_PARAM table fields

Field Data element Checktable Datatype Length Decimals
APPLI The calling application for the official document numbering ID_APPLICATION CHAR 2 0
AKTYP Activity category in SAP transaction AKTYP CHAR 1 0
BUKRS Company Code BUKRS CHAR 4 0
WERKS Plant WERKS_D CHAR 4 0
BLGAR OBN: Document type, delivery type, billing type etc. BLGAR CHAR 4 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
BRNCH Branch Number J_1ABRNCH CHAR 4 0
BUPLA Business Place BUPLA CHAR 4 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
BWKEY Valuation Area BWKEY CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
XSTOR Reversal, return delivery, or transfer posting KZSTO CHAR 1 0
NULL Neither return delivery nor reversal
1 Return deliv.(qty can be entered; no gener.of matchcode)
2 Reversal(qty cannot be entered; gener.of matchcode)
3 Transfer posting (qty can be entered; no gener.of matchcode)
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
MWART Tax Type MWART CHAR 1 0
A Output tax
V Input tax
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
COMP_COUNTRY Country ISO code INTCA CHAR 2 0