SAP ABAP Table ACCIT_AMDS (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
       ⤷ AA (Package) Application Development R/3 Assets: Master Data

Basic Data

Table Category	INTTAB	Structure
Structure	ACCIT_AMDS	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	POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
2	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
3	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
4	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
8	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
9	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
10	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
11	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
12	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	KOART	☐	KOART	KOART	CHAR	1	0	Account type
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
17	TXT20	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
18	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
19	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
22	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
23	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
24	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
25	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
26	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
27	WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
28	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
29	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
30	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
31	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
32	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
33	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
34	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
35	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
36	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
37	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
38	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
39	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
40	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
41	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
42	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
43	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
44	WRBTR	☐	ACBTR	WERT7	CURR	13	2	Amount or tax amount in the currency of the currency types
45	CURRTYP	☐	CURRTYP	CURRTYP	CHAR	2	0	Currency Type
46	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	UPDSYM	☐	AMDS_SYM	CHAR2	CHAR	2	0	Symbol: Line item changed
48	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
49	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
50	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
51	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in