SAP table FINCS_FSITEM (Financial Statement Item)

SAP table FINCS_FSITEM has 3 primary key fields being MANDT,ITCLG,ITEM.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
ITCLG Consolidation Chart of Accounts CHAR 2 0 FC_ITCLG
ITEM Financial Statement Item CHAR 10 0 FINCS_FSI_ITEM
ITCLASS Financial Statement Item Type CHAR 10 0 FINCS_ITTYPE
AST Asset
EXP Expense
INC Income
LEQ Liabilities and Equity
REPT Reporting Item
STAT Statistical Item
ITBRKDWN Breakdown Category CHAR 4 0 FINCS_ITBRKDWN
ITBLKD Blocked for Posting CHAR 1 0 FINCS_ITBLKD
ITCITEM Is Consolidation Item CHAR 1 0 FINCS_ITCITEM
LINKLABEL Label for Link CHAR 255 0 FINCS_LINK_LABEL
LINK URL CHAR 1333 0 FINCS_LINK
ITNBCF Carry Forward Balances (For Statistical FS Items) CHAR 1 0 FINCS_ITNBCF
ETAG Financial Statement Item ETag CHAR 32 0 FINCS_FSI_ETAG
DUMMY_FINCS_FSI_H_INCL_EEW_PS Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY