SAP ABAP Table /SRMERP/S_ACC_ITM (Account assignment item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-SSP (Application Component) Self-Service Procurement
     ⤷ /SRMERP/OL_DO_ACC (Package) DO for Accounting Data

Basic Data

Table Category	INTTAB	Structure
Structure	/SRMERP/S_ACC_ITM	Table Relationship Diagram
Short Description	Account assignment 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	.INCLUDE	☐				0	0	Include Structure for Key Information
2	KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
3	PARENT_KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
4	ROOT_KEY	☐	/BOBF/CONF_KEY	/BOBF/CONF_KEY	RAW	16	0	NodeID
5	.INCLUDE	☐				0	0	Account Assignment Item
6	.INCLUDE	☐				0	0	Account Assignment Item Distribution
7	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
8	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
9	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
10	.INCLUDE	☐				0	0	Account Assignment Item COBL Fields
11	PARENT_NODE_KEY	☐	/BOBF/OBM_NODE_KEY	/BOBF/CONF_KEY	RAW	16	0	Node
12	ZEXKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
13	LOEKZ	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
14	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
19	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
20	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
21	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
22	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
23	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
24	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
25	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
26	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
27	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
28	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
29	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
30	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
31	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
32	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
33	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
34	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
35	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
36	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
37	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
38	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
39	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
40	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
41	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
42	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
43	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
44	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
45	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
46	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
47	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
48	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
49	PSP_PNR	☐	PSP_PNR	CHAR24	CHAR	24	0	Work breakdown structure element (WBS element)
50	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
51	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
52	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
53	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
54	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
55	.INCLUDE	☐				0	0	PSM Fields used in multiple account splitting
56	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
57	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
58	RECIPIENT_KEY	☐	/SRMERP/RECIPIENT_KEY	/BOBF/CONF_KEY	RAW	16	0	Recipient
59	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	606