SAP ABAP Table ACC_DOCUMENT (Accounting document)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_POSTING_SERVICES (Package) Services for Posting FI Documents

Basic Data

Table Category	INTTAB	Structure
Structure	ACC_DOCUMENT	Table Relationship Diagram
Short Description	Accounting document

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	HEADER	☐	ACCHD		STRU	0	0
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	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
8	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
9	PROCESS	☐	PROCE	CHAR8	CHAR	8	0	Transaction for which CO interface is accessed
10	SUBSET	☐	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
11	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
12	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
13	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
14	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
15	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
16	DOCID	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type
17	BARCD	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
18	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
19	STATUS_NEW	☐	ACC_STATUS_NEW	ACC_STATUS	CHAR	1	0	New Status of Transferred Document
20	STATUS_OLD	☐	ACC_STATUS_OLD	ACC_STATUS	CHAR	1	0	Previous Status of Transferred Document
21	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
22	ACC_PRINCIPLE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle
23	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger
24	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group
25	NOSPLIT	☐	FAGL_NOSPLIT_UPDT	FAGL_NOSPLIT_UPDT	CHAR	1	0	Document Splitting Not Performed
26	GLPROCESS	☐	GLPROCESS	GLPROCESS	CHAR	4	0	Business Transaction
27	GLPROCVAR	☐	GLPROCVARI	GLPROCVARI	CHAR	4	0	Business Transaction Variant
28	CASH_ALLOC	☐	FAGL_CASH_ALLOC	BOOLE	CHAR	1	0	Cash-Relevant Document
29	ALE_TRANSFER_TYPE	☐	FAGL_ALE_TRANSFER_TYPE	FAGL_ALE_TRANSFER_TYPE	CHAR	1	0	Transfer Type of ALE Scenario for New GL
30	XMCA	☐	GLE_DTE_MCA_XMCA	XFELD	CHAR	1	0	Document Originates from Multi Currency Accounting
31	.INCLU--AP	☐				0	0	US federal fields
32	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
33	.INCLU--AP	☐				0	0	IS-PS: ACCHD Append Structure for Payment Requests
34	.INCLUDE	☐				0	0	IS-PS: Include Structure BKPF Payment Request Doc.Header
35	.INCLUDE	☐				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
36	PSOTY	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests
37	PSOAK	☐	PSOAK	PSOAK	CHAR	10	0	Reason
38	PSOKS	☐	PSOKS	PSOKS	CHAR	10	0	Region
39	PSOSG	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
40	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
41	INTFORM	☐	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
42	INTDATE	☐	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
43	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
44	PSOZL	☐	PSOZL	XFELD	CHAR	1	0	Actual posting
45	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
46	PSOTM	☐	PSOTM	UZEIT	TIMS	6	0	Last changed at
47	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
48	.INCLU--AP	☐				0	0	Append zur Mandatsverwaltung ACCHD
49	.INCLUDE	☐				0	0	Append Struktur für die Mandatsnummer
50	PROPMANO	☐	REHORECNNRM	RECNNR	CHAR	13	0	Mandate, Mandate-Opening Contract
51	ITEM	☐	ACCIT_T		TTYP	0	0
52	ITEM_AMOUNTS	☐	ACCCR_T		TTYP	0	0
53	ITEM_CPD	☐	ACCFI_T		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	500