SAP ABAP Table E3ACA1 (Posting in Accounting: Billing Document (Item))
Hierarchy
☛
SRM_PLUS (Software Component) SRM_PLUS for mySAP SRM
⤷ SRM-EBP-TEC-MW (Application Component) Middleware
⤷ ACID (Package) Package for Copied IDOC Objects
⤷ SRM-EBP-TEC-MW (Application Component) Middleware
⤷ ACID (Package) Package for Copied IDOC Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | E3ACA1 | Table Relationship Diagram |
Short Description | Posting in Accounting: Billing Document (Item) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
2 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
3 | KSTAT | KSTAT | XFELD | CHAR | 1 | 0 | Condition is used for statistics | ||
4 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
5 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
6 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
7 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
8 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
9 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
10 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
11 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
12 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
13 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
14 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
15 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
16 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
17 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
18 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
19 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
20 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
21 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
22 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
23 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
24 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
25 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
26 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
27 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
28 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
29 | EPRCTR | EPRCTR | PRCTR | CHAR | 10 | 0 | Partner profit center for elimination of internal business | * | |
30 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
31 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
32 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
33 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
34 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
35 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
36 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
37 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
38 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
39 | FKLMG | FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
40 | NTGEW | NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
41 | BRGEW | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
42 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
43 | VOLUM | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
44 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |