SAP ABAP Table ACCIT_DEB (Item fields for creating customer lines)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Table Category	INTTAB	Structure
Structure	ACCIT_DEB	Table Relationship Diagram
Short Description	Item fields for creating customer lines

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	WT_KEY	☐	WT_KEY	NUMC06	NUMC	6	0	Grouping key for withholding tax information
2	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
3	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	VBEL2	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
5	POSN2	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
6	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
7	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
8	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
9	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
10	MWSK1	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
12	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
13	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
14	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
15	SECUREVAL	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
16	CREDITVAL	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
17	TOTALVAL	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
18	CASH	☐	FLAG	FLAG	CHAR	1	0	General Flag
19	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
20	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
21	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
22	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
23	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
24	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
25	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
26	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
27	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
28	CASE_GUID_CORE	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
29	DISPUTE_IF_TYPE	☐	DISPUTE_IF_TYPE	DISPUTE_IF_TYPE	CHAR	1	0	Dispute Mangement: Dispute Type
30	PAYS_PROV	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
31	PAYS_TRAN	☐	FPS_TRANSACTION	COM_WEC_PSP_TRANSACTION_ID	CHAR	35	0	Payment Reference of Payment Service Provider
32	.INCLU--AP	☐				0	0	Contract Handling (Account Assignment Customer Line)
33	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*

History

Last changed by/on	SAP	20130529
SAP Release Created in