SAP ABAP Table ACCTIT (Compressed Data from FI/CO Document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | ACCTIT | Table Relationship Diagram |
Short Description | Compressed Data from FI/CO Document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Key: FI/CO Line Item | |||||
2 | .INCLUDE | 0 | 0 | Key: FI/CO Document Header | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
5 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
6 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
7 | POSNR | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
8 | KSTAT | KSTAZ | KSTAZ | CHAR | 1 | 0 | Indicator for Statistical Line Items | ||
9 | AWREF_REV | AWREF_REV | AWREF | CHAR | 10 | 0 | Reversal: Reverse Document Reference Document Number | ||
10 | AWORG_REV | AWORG_REV | AWORG | CHAR | 10 | 0 | Reversal: Reverse Document Reference Organization | ||
11 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
12 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
13 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
14 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
15 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
17 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
18 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
19 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
20 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
21 | VORGN | VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
22 | PRVRG | PRVRG | J_VORGANG | CHAR | 4 | 0 | Business transaction for validations | * | |
23 | PRVRG_SV | PRVRG_SV | J_VORGANG | CHAR | 4 | 0 | Business transaction for status management | * | |
24 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
25 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
26 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
27 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
28 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
29 | PSWBT | PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
30 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
31 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
32 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
33 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
34 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
35 | ALTKT | ALTKT | ALTKT | CHAR | 10 | 0 | Account Number in Group | ||
36 | GVTYP | GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
37 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
38 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
39 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
40 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
41 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
42 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
43 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
44 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
45 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
46 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
47 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
48 | RMVCT | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
49 | ABUKR | ABUKR | BUKRS | CHAR | 4 | 0 | Company Code which will be Cleared Against | * | |
50 | AIBN1 | AIBN1 | ANLN1 | CHAR | 12 | 0 | Original asset that was transferred | * | |
51 | AIBN2 | AIBN2 | ANLN2 | CHAR | 4 | 0 | Original asset that was transferred | * | |
52 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
53 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
54 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
55 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
56 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
57 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
58 | GSBER_GP | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
59 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
60 | HOART | HOART | HOART | NUMC | 2 | 0 | Type of origin object (EC-PCA) | ||
61 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
62 | HKMAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
63 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
64 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
65 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
66 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
67 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
68 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
69 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
70 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
71 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
72 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
73 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
74 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
75 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
76 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
77 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
78 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
79 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
80 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
81 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
82 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
83 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
84 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
85 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
86 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
87 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
88 | XBILK | XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
89 | XUMSW | XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
90 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
91 | TBTKZ | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
92 | XUMBW | XUMBW | XFELD | CHAR | 1 | 0 | Revaluation | ||
93 | SCOPE | SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
94 | AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
95 | XMFRW | XMFRW | XFELD | CHAR | 1 | 0 | Indicator: Update quantity in RW | ||
96 | BKLAS | BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | * | |
97 | BWMOD | BWMOD | CHAR4 | CHAR | 4 | 0 | Valuation grouping code | ||
98 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
99 | KZUML | KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
100 | XPKON | XPKON | XPKON | CHAR | 1 | 0 | Check account assignment | ||
101 | KOAID | KOAID | KOAID | CHAR | 1 | 0 | Condition class | ||
102 | EPRCTR | EPRCTR | PRCTR | CHAR | 10 | 0 | Partner profit center for elimination of internal business | * | |
103 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
104 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
105 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
106 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
107 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
108 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
109 | LOTKZ | LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
110 | STTAX | STTAX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
111 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
112 | .INCLUDE | 0 | 0 | Assignment types for CO account assignments | |||||
113 | CO_KAKST | CO_KAKST | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Center | ||
114 | CO_KAAUF | CO_KAAUF | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: Order | ||
115 | CO_KAPRO | CO_KAPRO | CO_KONTKZ | NUMC | 1 | 0 | Project account assignment type | ||
116 | CO_KAKTR | CO_KAKTR | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Cost Object | ||
117 | CO_KANPL | CO_KANPL | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Network | ||
118 | CO_KAIMO | CO_KAIMO | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Real Estate Object | ||
119 | CO_KAKDA | CO_KAKDA | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Sales Order | ||
120 | CO_KAERG | CO_KAERG | CO_KONTKZ | NUMC | 1 | 0 | Business segment account assignment type | ||
121 | CO_KAABS | CO_KAABS | CO_KONTKZ | NUMC | 1 | 0 | Account assignment type: reconciliation object | ||
122 | CO_KAPRZ | CO_KAPRZ | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type: Business Process | ||
123 | CO_KASAT | CO_KASAT | CO_KONTKZ | NUMC | 1 | 0 | Account Assignment Type Not Used | ||
124 | .INCLUDE | 0 | 0 | ||||||
125 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
126 | ZEILE | CK_ZEILE | NUMC6 | NUMC | 6 | 0 | Item in material or invoice verification document | ||
127 | URZEILE | CK_URZEILE | NUMC6 | NUMC | 6 | 0 | Original item in material or invoice document | ||
128 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
129 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
130 | ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
131 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
132 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
133 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
134 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
135 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
136 | LOKKT | LOKKT | SAKNR | CHAR | 10 | 0 | Account Number in the Local Chart of Accounts | * | |
137 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
138 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
139 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
140 | MAT_KDAUF | MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | * | |
141 | MAT_KDPOS | MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
142 | MAT_PSPNR | MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | * | |
143 | LOGVO | LOGVO | LOGVO | CHAR | 6 | 0 | Logical Transaction | ||
144 | XBGBB | XBGBB | XFELD | CHAR | 1 | 0 | Posting for offsetting entry | ||
145 | TPKNZ | TPKNZ | TPKNZ | NUMC | 1 | 0 | Transfer Price Indicator | ||
146 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
147 | AUFPS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
148 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
149 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
150 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
151 | AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
152 | AUPOS | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
153 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
154 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
155 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
156 | POSN2 | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
157 | POSNR_SD | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
158 | PSOBT | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
159 | PSOZL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
160 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
161 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
162 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
163 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
164 | SHKZG_VA | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
165 | STHTX | STHTX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Co. Code Currency | ||
166 | TAXIT | TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax Item | ||
167 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
168 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
169 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
170 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
171 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
172 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
173 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
174 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
175 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
176 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
177 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
178 | .INCLUDE | 0 | 0 | Funds Management Actual Data Reference Document | |||||
179 | FMXDOCNR | FM_XDOCNR | BELNR | CHAR | 10 | 0 | FM Reference Document Number | ||
180 | FMXYEAR | FM_XYEAR | GJAHR | NUMC | 4 | 0 | FM Reference Year | ||
181 | FMXDOCLN | FM_XDOCLN | NUMC6 | NUMC | 6 | 0 | FM Reference Line Item | ||
182 | FMXZEKKN | FM_XZEKKN | NUMC5 | NUMC | 5 | 0 | FM Reference Sequence Account Assignment | ||
183 | .INCLU--AP | 0 | 0 | Extension for Joint Venture Accounting | |||||
184 | ANL01 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
185 | ANL02 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
186 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
187 | PRODPER | JV_PRODPER | JV_PRODPER | DATS | 8 | 0 | Production Month (Date to find period and year) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ACCTIT | ANL01 | ANLH | ANLN1 | REF | C | CN |
2 | ACCTIT | ANL02 | ANLA | ANLN2 | REF | C | CN |
3 | ACCTIT | HBKID | T012 | HBKID | REF | C | CN |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |