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
⤷ 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 |