SAP ABAP Table ACCIT (Accounting Interface: Item Information)
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 ACCIT   Table Relationship Diagram
Short Description Accounting Interface: Item Information    
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 LOGVO LOGVO LOGVO CHAR 6   0   Logical Transaction  
9 ISTAT ISTAT_ACC CHAR1 CHAR 1   0   Item History  
10 KSTAT KSTAZ KSTAZ CHAR 1   0   Indicator for Statistical Line Items  
11 AWREF_REV AWREF_REV AWREF CHAR 10   0   Reversal: Reverse Document Reference Document Number  
12 AWORG_REV AWORG_REV AWORG CHAR 10   0   Reversal: Reverse Document Reference Organization  
13 AWREF_REB AWREF_REB AWREF CHAR 10   0   Invoice reference: Document number for invoice reference  
14 AWORG_REB AWORG_REB AWORG CHAR 10   0   Invoice reference: Reference organization for inv. reference  
15 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
16 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
17 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
18 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
19 OBZEI OBZEI BUZEI NUMC 3   0   Number of Line Item in Original Document  
20 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
21 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
22 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
23 WWERT WWERT_D DATUM DATS 8   0   Translation date  
24 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
25 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
26 BLART BLART BLART CHAR 2   0   Document type *
27 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
28 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
29 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
30 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
31 XREF1_HD XREF1_HD CHAR20 CHAR 20   0   Reference Key 1 Internal for Document Header  
32 XREF2_HD XREF2_HD CHAR20 CHAR 20   0   Reference Key 2 Internal for Document Header  
33 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
34 PRVRG PRVRG J_VORGANG CHAR 4   0   Business transaction for validations *
35 PRVRG_SV PRVRG_SV J_VORGANG CHAR 4   0   Business transaction for status management *
36 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
37 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
38 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
39 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
40 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
41 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
42 TXDAT TXDAT DATUM DATS 8   0   Date for defining tax rates  
43 KBETR KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
44 TXJDP TXJCD_DEEP TXJCD CHAR 15   0   Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax *
45 TXJLV TXJCD_LEVEL CHAR1 CHAR 1   0   Tax jurisdiction code level  
46 TAXPS TAX_POSNR NUM6 NUMC 6   0   Tax document item number  
47 OLD_DOC_NUMBER OLD_DOC_NUMBER VBELN CHAR 10   0   Temporary document number when calculating taxes *
48 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
49 SECCO SECCO SECCO CHAR 4   0   Section Code *
50 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
51 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
52 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
53 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
54 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
55 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
56 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
57 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
58 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
59 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
60 KOART KOART KOART CHAR 1   0   Account type  
61 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
62 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
63 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
64 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
65 ALTKT ALTKT ALTKT CHAR 10   0   Account Number in Group  
66 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
67 XFILKD XFILKD XFELD CHAR 1   0   Indicator: Break off branch/head office relationship  
68 LOKKT LOKKT SAKNR CHAR 10   0   Account Number in the Local Chart of Accounts *
69 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
70 GKOAR GKOAR KOART CHAR 1   0   Offsetting Account Type  
71 GKONT GKONT GKONT CHAR 10   0   Offsetting Account Number  
72 CACCT CACCT SAKNR CHAR 10   0   G/L offsetting acct number *
73 LINETYPE LINETYPE LINETYPE CHAR 5   0   Item category *
74 XSPLITMOD XSPLITMOD XFELD CHAR 1   0   Item changed by document splitting  
75 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
76 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
77 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
78 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
79 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
80 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
81 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
82 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
83 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
84 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
85 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
86 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
87 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
88 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
89 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
90 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
91 REBZG_CHECK REBZG_CHECK REBZG_CHECK CHAR 1   0   Check Indicator for REBZG Checks in ACC Interface  
92 MABER MABER MABER CHAR 2   0   Dunning Area *
93 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
94 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
95 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
96 MANSP MANSP MANSP CHAR 1   0   Dunning block *
97 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
98 ADRNR ADRNR ADRNR CHAR 10   0   Address *
99 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
100 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
101 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
102 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
103 LAND1_ACNT LAND1_ACNT LAND1 CHAR 3   0   Customer/Vendor Country *
104 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
105 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
106 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
107 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
108 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
109 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
110 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
111 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
112 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
113 GSBER GSBER GSBER CHAR 4   0   Business Area *
114 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
115 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
116 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
117 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
118 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
119 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
120 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
121 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
122 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
123 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
124 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
125 WEBUD WEBUD DATUM DATS 8   0   Goods receipt posting date  
126 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
127 ABUKR ABUKR BUKRS CHAR 4   0   Company Code which will be Cleared Against *
128 AIBN1 AIBN1 ANLN1 CHAR 12   0   Original asset that was transferred *
129 AIBN2 AIBN2 ANLN2 CHAR 4   0   Original asset that was transferred *
130 MATNR MATNR MATNR CHAR 18   0   Material Number *
131 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
132 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
133 WERKS WERKS_D WERKS CHAR 4   0   Plant *
134 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
135 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
136 GSBER_GP GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
137 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
138 HOART HOART HOART NUMC 2   0   Type of origin object (EC-PCA)  
139 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
140 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
141 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
142 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
143 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
144 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
145 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
146 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
147 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
148 MAT_PSPNR MAT_PSPNR PS_POSNR NUMC 8   0   Valuated customer stock WBS element *
149 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
150 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
151 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
152 AUFPS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
153 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
154 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
155 FISTL FISTL FISTL CHAR 16   0   Funds Center *
156 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
157 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
158 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
159 KBLTYP_EXT KBL_AWTYP AWTYP CHAR 5   0   Earmarked Funds: Reference Object Type *
160 KBLREF_EXT KBL_AWREF AWREF CHAR 10   0   Earmarked Funds: Reference Document Number  
161 KBLORG_EXT KBL_AWORG AWORG CHAR 10   0   Earmarked Funds: Reference Organization Units  
162 KBLPOS_EXT KBL_AWPOS AWPOS CHAR 10   0   Earmarked Funds: Reference Line Item  
163 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
164 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
165 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
166 STHTX STHTX WERT7 CURR 13   2   Tax Amount as Statistical Information in Co. Code Currency  
167 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
168 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
169 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
170 MAT_KDAUF MAT_KDAUF VBELN CHAR 10   0   Sales order number of valuated sales order stock *
171 MAT_KDPOS MAT_KDPOS NUM06 NUMC 6   0   Sales Order Item of Valuated Sales Order Stock  
172 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
173 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
174 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
175 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
176 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
177 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
178 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
179 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
180 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
181 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
182 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
183 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
184 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
185 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
186 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
187 RECID_MAN JV_RECID_M XFELD CHAR 1   0   Indicator: Recovery Indicator Set Manually.  
188 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
189 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
190 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
191 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
192 TAXIT TAXIT CHAR1 CHAR 1   0   Indicator: Tax Item  
193 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
194 FCVAL FCVAL CHAR1 CHAR 1   0   Indicator: Line Item Contains Foreign Currency Valuation  
195 BEKNZ BEKNZ BEKNZ CHAR 1   0   Debit/credit indicator  
196 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
197 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
198 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
199 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
200 XUMBW XUMBW XFELD CHAR 1   0   Revaluation  
201 SCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
202 AUTYP AUFTYP AUFTYP NUMC 2   0   Order category  
203 XMFRW XMFRW XFELD CHAR 1   0   Indicator: Update quantity in RW  
204 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
205 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
206 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
207 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
208 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class *
209 BWMOD BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
210 MTART MTART MTART CHAR 4   0   Material type *
211 EPRCTR EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business *
212 POSNR_SD POSNR POSNR NUMC 6   0   Item number of the SD document *
213 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type *
214 STUNR STUNR STUNR NUMC 3   0   Level Number *
215 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
216 FKART FKART FKART CHAR 4   0   Billing Type *
217 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
218 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
219 SPART SPART SPART CHAR 2   0   Division *
220 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
221 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
222 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
223 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
224 FKTYP FKTYP FKTYP CHAR 1   0   Billing Category  
225 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
226 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
227 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
228 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
229 VRKME VRKME MEINS UNIT 3   0   Sales unit *
230 FKLMG FKLMG MENG13 QUAN 13   3   Billing quantity in stockkeeping unit  
231 KAPPL KAPPL KAPPL CHAR 2   0   Application *
232 KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
233 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
234 KZZUAB SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
235 KINAK KINAK KINAK CHAR 1   0   Condition is inactive  
236 NTGEW NTGEW_15 MENG15 QUAN 15   3   Net weight  
237 BRGEW BRGEW_15 MENG15 QUAN 15   3   Gross weight  
238 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
239 VOLUM VOLUM_15 MENG15 QUAN 15   3   Volume  
240 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
241 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
242 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
243 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
244 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
245 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
246 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
247 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
248 KZUML KZUML XFELD CHAR 1   0   Stock Transfer/Transfer Posting  
249 XPKON XPKON XPKON CHAR 1   0   Check account assignment  
250 KOAID KOAID KOAID CHAR 1   0   Condition class  
251 XAKON XAKON CHAR1 CHAR 1   0   Indicator: CO account assignment field filled automatically  
252 FKBER FKBER FKBER CHAR 16   0   Functional Area TFKB
253 AFABE AFABE_D AFABE NUMC 2   0   Real depreciation area *
254 VERSA VERSN_ABGR VERSN_ABGR CHAR 3   0   Results Analysis Version *
255 WIP_CAT PCA_WIP_CAT PCA_WIP_CAT NUMC 2   0   Work in Process Categories for Profit Center Accounting  
256 XLIFO XLIFO LIFO_FIFO CHAR 1   0   LIFO/FIFO-relevant  
257 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
258 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
259 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
260 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
261 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
262 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
263 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
264 AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
265 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
266 STGRD STGRD STGRD CHAR 2   0   Reason for Reversal T041C
267 XPREV XPREV XFELD CHAR 1   0   Indicator: Partial Reversal  
268 VATDATE VATDATE DATUM DATS 8   0   Tax Reporting Date  
269 DOCCAT DOCUMENT_CATEGORY DOCUMENT_CATEGORY CHAR 6   0   Classification of an FI Document  
270 .INCLUDE       0   0   Payment cards: Database fields relevant to both SD and FI  
271 CCINS CCINS CCINS CHAR 4   0   Payment cards: Card type TVCIN
272 CCNUM CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
273 CCFOL CCFOL CHAR10 CHAR 10   0   Payment cards: Payment card suffix  
274 DATAB DATAB_CC DATUM DATS 8   0   Payment cards: Valid from  
275 DATBI DATBI_CC DATUM DATS 8   0   Payment Cards: Valid To  
276 CCNAME CCNAME TEXT40 CHAR 40   0   Payment Cards: Name of Cardholder  
277 CSOUR CSOUR CSOUR CHAR 1   0   Payment cards: Entry mode  
278 AUTWR AUTWR WERTV8 CURR 15   2   Payment cards: Authorized amount  
279 CCWAE WAERS WAERS CUKY 5   0   Currency Key TCURC
280 SETTL SETTL XFELD CHAR 1   0   Payment cards: Settlement carried out  
281 AUNUM AUNUM CHAR10 CHAR 10   0   Payment cards: Authorization number  
282 AUTRA AUTRA CHAR15 CHAR 15   0   Payment cards: Authoriz. reference code of clearing house  
283 AUDAT AUDAT_CC DATUM DATS 8   0   Payment cards: Authorization date  
284 AUTIM AUTIM UZEIT TIMS 6   0   Payment cards: Authorization time  
285 MERCH MERCH MERCH CHAR 15   0   Payment cards: Merchant ID at the clearing house TCCM
286 LOCID LOCID_CC LOCID_CC CHAR 10   0   Payment cards: Point of receipt for the transaction TCCL
287 TRMID TRMID CHAR10 CHAR 10   0   Payment cards: Terminal  
288 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
289 CCTYP CCTYP CCTYP CHAR 2   0   Payment cards: Card category TVCTY
290 CCARD_GUID CCARDEC_GUID SYSUUID_C CHAR 32   0   Reference to Encrypted Payment Card Data  
291 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
292 SHKZG_VA SHKZG_VA XFELD CHAR 1   0   Returns Item  
293 SDSTR SDSTR XFELD CHAR 1   0   Third-Party Order Processing  
294 POSAR POSAR POSAR CHAR 1   0   Item type  
295 ANLO1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
296 ANLO2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
297 CONDI JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) *
298 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
299 ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
300 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
301 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number J_1BBRANCH
302 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
303 ADISC J_1ADISC ADISC CHAR 1   0   Indicator: entry represents a discount document  
304 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax *
305 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
306 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax J_1ADTYP
307 WT_KEY WT_KEY NUMC06 NUMC 6   0   Grouping key for withholding tax information  
308 XBGBB XBGBB XFELD CHAR 1   0   Posting for offsetting entry  
309 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
310 VERTN RANL RANL CHAR 13   0   Contract Number  
311 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
312 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
313 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
314 HKTID HKTID HKTID CHAR 5   0   ID for account details *
315 NEBTR NEBTR WERT7 CURR 13   2   Net Payment Amount  
316 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
317 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
318 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
319 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
320 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
321 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
322 ABWZE VVABWZE KUNNR CHAR 10   0   Alternative payee *
323 BVTYPABW VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
324 BAPI_PARAM FIELDNAME FDNAME CHAR 30   0   Field Name *
325 BAPI_TABIX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
326 CCACT CCACT SAKNR CHAR 10   0   G/L Account Number for Payment Card Receivables *
327 .INCLUDE       0   0   Assignment types for CO account assignments  
328 CO_KAKST CO_KAKST CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Center  
329 CO_KAAUF CO_KAAUF CO_KONTKZ NUMC 1   0   Account assignment type: Order  
330 CO_KAPRO CO_KAPRO CO_KONTKZ NUMC 1   0   Project account assignment type  
331 CO_KAKTR CO_KAKTR CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Object  
332 CO_KANPL CO_KANPL CO_KONTKZ NUMC 1   0   Account Assignment Type: Network  
333 CO_KAIMO CO_KAIMO CO_KONTKZ NUMC 1   0   Account Assignment Type: Real Estate Object  
334 CO_KAKDA CO_KAKDA CO_KONTKZ NUMC 1   0   Account Assignment Type: Sales Order  
335 CO_KAERG CO_KAERG CO_KONTKZ NUMC 1   0   Business segment account assignment type  
336 CO_KAABS CO_KAABS CO_KONTKZ NUMC 1   0   Account assignment type: reconciliation object  
337 CO_KAPRZ CO_KAPRZ CO_KONTKZ NUMC 1   0   Account Assignment Type: Business Process  
338 CO_KASAT CO_KASAT CO_KONTKZ NUMC 1   0   Account Assignment Type Not Used  
339 .INCLUDE       0   0    
340 BVALTNR CKML_ALPROCNR CK_KALNR NUMC 12   0   Procurement alternative/process *
341 KALN1 CK_KALNR1 CK_KALNR NUMC 12   0   Cost Estimate Number - Product Costing *
342 AUFNR_ORG CK_AUFNR_ORG AUFNR CHAR 12   0   Original Order Number *
343 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator *
344 .INCLUDE       0   0   Transfer from MM to ML in accit-structure  
345 MLMAA CK_ML_MAAC XFELD CHAR 1   0   Material ledger activated at material level  
346 MLAST CK_ML_ABST CK_ML_ABST CHAR 1   0   Material Price Determination: Control  
347 ZEILE CK_ZEILE NUMC6 NUMC 6   0   Item in material or invoice verification document  
348 URZEILE CK_URZEILE NUMC6 NUMC 6   0   Original item in material or invoice document  
349 MLBWG CKML_MLBWG CKML_MLBWG CHAR 2   0   Movement Type Group for ML Update *
350 MLNPRD CK_MLNPRD XFELD CHAR 1   0   Do not break down price differences in profit center acctg  
351 LSQTY CK_LSQTY MENGV8 QUAN 15   3   Last Settlement Amount in Current Period (Production Order)  
352 PRQTY CK_PRQTY MENGV8 QUAN 15   3   Base Quantity for Invoice Verification Price Differences  
353 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
354 VKWRT VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
355 UMMAT UMMAT MATNR CHAR 18   0   Receiving/issuing material *
356 UMWRK UMWRK WERKS CHAR 4   0   Receiving plant/issuing plant *
357 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
358 UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer *
359 UMWER WERTU XFELD CHAR 1   0   Value Updating in Material Master Record  
360 RRREL RR_RELTYP RR_RELTYP CHAR 1   0   Revenue recognition category  
361 MAT_LIFNR MAT_LIFNR LIFNR CHAR 10   0   Valuated Vendor Stocks *
362 XOBEW XOBEW XFELD CHAR 1   0   Vendor Stock Valuation Indicator  
363 TPKNZ TPKNZ TPKNZ NUMC 1   0   Transfer Price Indicator  
364 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
365 KRUEK KRUEK XFELD CHAR 1   0   Condition is Relevant for Accrual (e.g. Freight)  
366 AWTYP_REV AWTYP AWTYP CHAR 5   0   Reference procedure *
367 AWTYP_REB AWTYP AWTYP CHAR 5   0   Reference procedure *
368 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
369 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
370 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
371 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
372 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
373 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
374 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
375 REINDAT REINDAT DATUM DATS 8   0   Invoice Receipt Date  
376 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index *
377 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
378 GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
379 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
380 STBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
381 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
382 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting FAGL_SEGM
383 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
384 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
385 PKOSTL SKOST KOSTL CHAR 10   0   Sender cost center *
386 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
387 FLG_NOBUD FM_NBUD XFELD CHAR 1   0   Not budget-relevant  
388 CASE_GUID_CORE SCMG_CASE_GUID SYSUUID_C CHAR 32   0   Technical Case Key (Case GUID)  
389 DISPUTE_IF_TYPE DISPUTE_IF_TYPE DISPUTE_IF_TYPE CHAR 1   0   Dispute Mangement: Dispute Type  
390 FASTPAY FMFG_FASTPAY_FLG XFELD CHAR 1   0   PPA Fast Pay Indicator  
391 PEROP_BEG FM_PEROP_FI_LOW DATUM DATS 8   0   Billing Period of Performance Start Date  
392 PEROP_END FM_PEROP_FI_HIGH DATUM DATS 8   0   Billing Period of Performance End Date  
393 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
394 PBUDGET_PD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period *
395 POSNR_REORG FAGL_REORG_POSNR   NUMC 10   0   Item Number of a Posting Items Relevant for Reorganization  
396 ERP_CONTRACT_ID KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
397 ERP_CONTRACT_ITM KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
398 FOLLOW_ON FAGL_FOLLOW_ON FAGL_FOLLOW_ON CHAR 1   0   Follow-on document indicator  
399 PAY_AA FAGL_PAY_AA XFLAG CHAR 1   0   Partial Payment for Specific Account Assignment  
400 AWSYS_REB AWSYS LOGSYS CHAR 10   0   Logical system of source document *
401 PAYS_PROV COM_WEC_PAYMENT_SRV_PROVIDER COM_WEC_PAYMENT_SRV_PROVIDER CHAR 4   0   Payment Service Provider *
402 PAYS_TRAN FPS_TRANSACTION COM_WEC_PSP_TRANSACTION_ID CHAR 35   0   Payment Reference of Payment Service Provider  
403 SWAER WAERS WAERS CUKY 5   0   Currency Key *
404 CRM_PAYMENT_TYPE GTR_CRM_PAYMENT_TYPE GTR_CRM_PAYMENT_TYPE CHAR 4   0   Payment Type for Grantor  
405 CRM_EXPENSE_TYPE GTR_CRM_EXPENSE_CAT GTR_CRM_EXPENSE_CAT CHAR 4   0   Expense Type for Grantor  
406 PROG_PROFILE GTR_CRM_PROG_PROFILE   CHAR 10   0   Grantor Program Profile  
407 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
408 .INCLUDE       0   0   Funds Management Actual Data Reference Document  
409 FMXDOCNR FM_XDOCNR BELNR CHAR 10   0   FM Reference Document Number  
410 FMXYEAR FM_XYEAR GJAHR NUMC 4   0   FM Reference Year  
411 FMXDOCLN FM_XDOCLN NUMC6 NUMC 6   0   FM Reference Line Item  
412 FMXZEKKN FM_XZEKKN NUMC5 NUMC 5   0   FM Reference Sequence Account Assignment  
413 .INCLU--AP       0   0   additional fields for SPIIN number  
414 LONGNUM /SAPPSPRO/LONGNUM /SAPPSPRO/LONGNUM CHAR 40   0   Smart Number  
415 .INCLU--AP       0   0   Append for Grants Management  
416 SPONSORED_PROG GM_SPONSORED_PROG GM_SPONSORED_PROG CHAR 20   0   Sponsored Program *
417 SPONSORED_CLASS GM_SPONSORED_CLASS GM_SPONSORED_CLASS CHAR 20   0   Sponsored Class *
418 STODT STODT DATUM DATS 8   0   Planned Date for the Reverse Posting  
419 .INCLU--AP       0   0   IS-PS: ACCIT Append Structure for Payment Requests  
420 PSOXWF PSOXWF XFELD CHAR 1   0   Release via request Workflow required  
421 INTFORM FM_INTFORM CHAR4 CHAR 4   0   Interest Formula  
422 INTDATE FM_INTDATE DATUM DATS 8   0   Interest Calc. Date  
423 PSOBT PSOBT DATUM DATS 8   0   Posting Day  
424 PSOZL PSOZL XFELD CHAR 1   0   Actual posting  
425 FM_STATUS_NEW FM_STATUSNEW FM_STATUSNEW CHAR 2   0   Approve Status  
426 .INCLU--AP       0   0   Append for Payment Statistical Sampling Process  
427 SSBLK SSBLK SSBLK CHAR 1   0   Payment Statistical Sampling Block  
428 .INCLU--AP       0   0   Append structure for US federal government  
429 BDGT_SUBTYPE BP_SUBVO BP_SUBVO CHAR 4   0   Budget Subtype *
430 COHORT FM_COHORT FM_COHORT CHAR 4   0   Reporting Year for Cohort  
431 PUBLAW FM_PUBLAW FM_PUBLAW CHAR 20   0   Public Law Cited  
432 LEGIS FM_LEGIS FM_LEGIS CHAR 1   0   Type of Legislation  
433 FMCMMTSTR FMCMMTSTR FMCMMTSTR CHAR 62   0   FM Commitment String For Budgetary Ledger  
434 BLIND FM_BLIND FM_BLIND CHAR 1   0   Budgetary Ledger Indicator  
435 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
436 .INCLU--AP       0   0   Joint Venture Accounting  
437 PRODPER JV_PRODPER JV_PRODPER DATS 8   0   Production Month (Date to find period and year)  
438 .INCLU--AP       0   0   FMFG additional fields  
439 FMFGUS_KEY FMFG_US_KEY SYSUUID_22 CHAR 22   0   United States Federal Government Fields  
440 .INCLU--AP       0   0   ACCIT-Append für ISSR-Struktur (Versicherungsmeldewesen)  
441 .INCLUDE       0   0   ISSR: Darlehen-Felder für operativen Bewertungsbereich  
442 L_AWREF_REV AWREF_REV AWREF CHAR 10   0   Reversal: Reverse Document Reference Document Number  
443 L_AWORG_REV AWORG_REV AWORG CHAR 10   0   Reversal: Reverse Document Reference Organization  
444 L_BEWART SBEWART SBEWART CHAR 4   0   Flow Type *
445 L_RPNNR VVRPNNR VVRPNNR CHAR 10   0   Daybook no.  
446 L_RSTBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
447 .INCLU--AP       0   0   RE-FX - VstBerichtigung: Zusatzfelder  
448 .INCLUDE       0   0   VstBerichtigung: Zusatzfelder  
449 TCOBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
450 DATEOFSERVICE VVBEACTDATE DATUM DATS 8   0   Date of Service  
451 NOTAXCORR VVREITNOTAXCORR BOOLE CHAR 1   0   Do Not Consider Item in Input Tax Correction  
452 DIFFOPTRATE POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
453 HASDIFFOPTRATE VVREITUSEDIFFOPTRATE BOOLE CHAR 1   0   Use Different Option Rate  
454 .INCLU--AP       0   0   Append zur Mandatsverwaltung ACCIT  
455 .INCLUDE       0   0   Append Struktur für die Mandatsnummer  
456 PROPMANO REHORECNNRM RECNNR CHAR 13   0   Mandate, Mandate-Opening Contract  
457 .INCLU--AP       0   0   Treasury: Append Structure for ACCIT: Differentiation Values  
458 .INCLUDE       0   0   Treasury: Append - Structure for ACCIT (FI Interface)  
459 VALUATION_AREA TPM_VAL_AREA TPM_VAL_AREA CHAR 3   0   Valuation Area *
460 ACCOUNTING_CODE TPM_ACC_CODE TPM_ACC_CODE CHAR 4   0   Accounting Code *
461 PRODUCT_CAT SANLF VVSANLF NUMC 3   0   Product Category *
462 PRODUCT_TYPE VVSART VVSART CHAR 3   0   Product Type *
463 SECURITY_ACCOUNT RLDEPO RLDEPO CHAR 10   0   Securities Account *
464 SECURITY_ID VVRANLW WP_RANL CHAR 13   0   Security ID Number *
465 KONTRAHENT TB_KUNNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
466 ISSUER REPKE_NEW BU_PARTNER CHAR 10   0   Issuer Identity Key *
467 PORTFOLIO RPORTB RPORTB CHAR 10   0   Portfolio *
468 TRADER RDEALER RDEALER CHAR 12   0   Trader *
469 ACCOUNT_GROUP TPM_SEC_ACCT_GRP TPM_SEC_ACCT_GRP CHAR 10   0   Securities Account Group *
470 LOANS_CONTRACT RANL RANL CHAR 13   0   Contract Number  
471 DEAL_NR TB_RFHA T_RFHA CHAR 13   0   Financial Transaction *
472 POSITION_ACCOUNT TPM_POS_ACCOUNT_FUT TPM_POS_ACCOUNT_FUT CHAR 10   0   Futures Account for Listed Options and Futures *
473 BUS_TRANS_ID TPM_BUSTRANSID SYSUUID RAW 16   0   Identifier of the Distributor Business Transaction  
474 REF_BUS_TRANS_ID TPM_REFBUSTRANSID SYSUUID RAW 16   0   Business Transaction ID of Reference Business Transaction  
475 BUS_TRANS_CAT TPM_BUSTRANSCAT TPM_BUSTRANSCAT NUMC 4   0   Business Transaction Category *
476 DIST_FLOWTYPE TPM_DIS_FLOWTYPE TPM_DIS_FLOWTYPE CHAR 8   0   Update Type *
477 NOMINAL_CURR TPM_NOMINAL_CURR WAERS CUKY 5   0   Nominal Currency *
478 NOMINAL_AMT TPM_NOMINAL_AMT TPM_AMOUNT CURR 21   2   Nominal Amount  
479 NOMINAL_ORG_AMT TPM_NOMINAL_ORG_AMT TPM_AMOUNT CURR 21   2   Original Nominal Amount in Position Currency  
480 UNITS TPM_UNITS TPM_UNITS DEC 22   6   Units  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ACCIT BRNCH J_1BBRANCH BRANCH    
2 ACCIT CCINS TVCIN CCINS    
3 ACCIT CCTYP TVCTY CCTYP REF 1 CN
4 ACCIT CCWAE TCURC WAERS    
5 ACCIT FKBER TFKB FKBER    
6 ACCIT GITYP J_1ADTYP J_1ADTYP    
7 ACCIT KKBER T014 KKBER REF 1 CN
8 ACCIT LOCID TCCL LOCID REF C CN
9 ACCIT MERCH TCCM MERCH    
10 ACCIT SEGMENT FAGL_SEGM SEGMENT    
11 ACCIT STGRD T041C STGRD    
History
Last changed by/on SAP  20140121 
SAP Release Created in