SAP ABAP Table ACCFI (Interface to Accounting: Financial Acctg One-Time Accts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	ACCFI	Table Relationship Diagram
Short Description	Interface to Accounting: Financial Acctg One-Time Accts

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	Key: FI/CO Line Item
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	POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
8	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
9	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
10	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
11	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
12	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
13	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
14	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
15	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
16	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
17	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
18	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
19	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
20	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
21	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
22	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
23	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
24	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
25	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
26	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
27	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
28	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
29	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
30	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
31	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
32	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
33	SPRAS	☐	CHAR_LG_01	CHAR_LG_01	CHAR	1	0	Character field of length 1
34	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
35	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
36	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
37	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
38	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
39	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
40	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
41	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
42	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
43	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
44	PO_BOX_NUM	☐	AD_POBXNUM	XFELD	CHAR	1	0	Flag: PO Box without number

History

Last changed by/on	SAP	20130529
SAP Release Created in