SAP ABAP Table /SAPSRM/S_GEN_IT_ACC_DTLS_DATA (Structure for Accounting Details)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ /SAPSRM/MVC_REUSE (Package) OBSOLETE !!!!! MVC based UI reuse

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_GEN_IT_ACC_DTLS_DATA	Table Relationship Diagram
Short Description	Structure for Accounting Details

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	COST_CTR	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
2	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
3	OR_DESCRIPTION	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
4	WBS_DESCRIPTION	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
5	SD_DOC	☐	BBP_VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
6	SDOC_ITEM	☐	BBP_POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
7	SCHED_LINE	☐	BBP_ETENR	ETENR	NUMC	4	0	Schedule Line Number	*
8	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
9	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
10	COST_OBJ	☐	BBP_KSTRG	KSTRG	CHAR	12	0	Cost Object	*
11	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
12	PROF_SEGM	☐	BBP_RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
13	COUNTER	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
14	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
15	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
16	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
17	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
18	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
19	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
20	ASSET_CLASS	☐	CHAR08	CHAR8	CHAR	8	0	CHAR08
21	ASSET_DESC	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
22	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
23	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
24	FUNDS_RES	☐	BBP_KBLNR	KBLNR	CHAR	10	0	Document number for earmarked funds	*
25	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
26	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130528
SAP Release Created in	700