SAP ABAP Table ACCIT_EXTENSION (ACC Document: Additional 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'
⤷ 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_EXTENSION | Table Relationship Diagram |
Short Description | ACC Document: Additional 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 | .INCLUDE | 0 | 0 | Enhancement fields for PSM | |||||
9 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
10 | ELIKZ_OLD | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
11 | .INCLUDE | 0 | 0 | SL Online Splitter: Enhancement | |||||
12 | REB_SUBNO | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
13 | REL_VER | REL_VERSION | NUMC | 3 | 0 | Release Version: New General Ledger with Document Splitting | |||
14 | .INCLUDE | 0 | 0 | Structure: Reference Indicator for Document Splitting | |||||
15 | REFKZ | FAGL_REFKZ | CHAR | 10 | 0 | Reference Indicator for Doc. Splitting in New GL Accounting | |||
16 | BSBTR | ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types | ||
17 | BSWRS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | .INCLUDE | 0 | 0 | FMFG: US Federal Specific Fields | |||||
19 | IGNR_IVREF | FMFG_IGNORE_INV_REF | XFELD | CHAR | 1 | 0 | FMFG: Ignore the invoice reference during FI doc splitting | ||
20 | .INCLU--AP | 0 | 0 | Extension for FM Payment Update | |||||
21 | .INCLUDE | 0 | 0 | Extension for FM Update: FI Key of Invoice | |||||
22 | KNBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
23 | KNGJAHR | FM_KNGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for FI document number | ||
24 | KNBELNR | FM_KNBELNR | BELNR | CHAR | 10 | 0 | FI document number | ||
25 | KNBUZEI | FM_KNBUZEI | BUZEI | NUMC | 3 | 0 | Document item for FI document number | ||
26 | .INCLUDE | 0 | 0 | Extension for FM Update: FI Key of Payment | |||||
27 | VOBUKRS | FM_VOBUKRS | BUKRS | CHAR | 4 | 0 | Company code for payment document number | * | |
28 | VOGJAHR | FM_VOGJAHR | GJAHR | NUMC | 4 | 0 | Fiscal year for payment document number | ||
29 | VOBELNR | FM_VOBELNR | BELNR | CHAR | 10 | 0 | Payment Document Number | ||
30 | .INCLU--AP | 0 | 0 | Joint Venture Accounting: Additional Account Assignments | |||||
31 | ORECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
32 | .INCLU--AP | 0 | 0 | Extention for all fields that have to be transfered into BL | |||||
33 | .INCLUDE | 0 | 0 | Component of the BL String | |||||
34 | FLG_COVERED | FM_FLG_COVERED | FM_FLG_COVERED | CHAR | 1 | 0 | Covered Indicator | ||
35 | FLG_CUSTODIAL | FM_FLG_CUSTODIAL | FM_FLG_CUSTODIAL | CHAR | 1 | 0 | Custodial Indicator | ||
36 | FLG_ENTITY | FM_FLG_ENTITY | FM_FLG_ENTITY | CHAR | 1 | 0 | Entity Indicator | ||
37 | FLG_EXCHANGE | FM_FLG_EXCHANGE | FM_FLG_EXCHANGE | CHAR | 1 | 0 | Exchange Indicator | ||
38 | FLG_FEDERAL | FM_FLG_FEDERAL | FM_FLG_FEDERAL | CHAR | 1 | 0 | Federal Indicator | ||
39 | BUREAU | FM_BUREAU | FM_BUREAU | CHAR | 2 | 0 | Federal Bureau | ||
40 | BUSINESS_LINE | FM_BUSINESS_LINE | FM_BUSINESS_LINE | CHAR | 2 | 0 | Business Line | ||
41 | FGDPRTMNT | FM_DEPARTMENT | FM_DEPARTMENT | CHAR | 2 | 0 | Federal Department | ||
42 | FGDPRTMNT_PART | FM_DEPARTMENT_PARTNER | FM_DEPARTMENT | CHAR | 2 | 0 | Federal Department Partner | ||
43 | FUND_ACC_SYMBL | FM_MAIN_ACCT | FM_MAIN_ACCT | CHAR | 4 | 0 | Treasury Account Symbol - Main Account | ||
44 | FLG_APPORT | FM_FLG_APPORT | FM_FLG_APPORT | CHAR | 1 | 0 | Apportionment Category | ||
45 | FLG_AVAIL | FM_FLG_AVAIL | FM_FLG_AVAIL | CHAR | 1 | 0 | Availability Time | ||
46 | FLG_BORROW | FM_FLG_BORROW | FM_FLG_BORROW | CHAR | 1 | 0 | Borrowing Source | ||
47 | FLG_DEFINITE | FM_FLG_DEFINITE | FM_FLG_DEFINITE | CHAR | 1 | 0 | Definite/Indef indicator | ||
48 | FLG_PARTNER | FM_FLG_PARTNER | FM_FLG_PARTNER | CHAR | 1 | 0 | Transaction Partner | ||
49 | FLG_BEA | FM_FLG_BEA | FM_FLG_BEA | CHAR | 1 | 0 | BEA Category | ||
50 | LEGIS | FM_LEGIS | FM_LEGIS | CHAR | 1 | 0 | Type of Legislation | ||
51 | FLG_REIMBUR | FM_FLG_REIMBUR | FM_FLG_REIMBUR | CHAR | 1 | 0 | Reimbursable | ||
52 | COHORT | FM_COHORT | FM_COHORT | CHAR | 4 | 0 | Reporting Year for Cohort | ||
53 | PUBLAW | FM_PUBLAW | FM_PUBLAW | CHAR | 20 | 0 | Public Law Cited | ||
54 | FLG_AUTHOR | FM_FLG_AUTHOR | FM_FLG_AUTHOR | CHAR | 1 | 0 | Authority Type | ||
55 | TRANSFER_AGCY_9 | FMFG_TRANSFER_AGCY | FMFG_TRANSFER | CHAR | 2 | 0 | Transfer Agency | * | |
56 | TRANSFER_ACCT_9 | FMFG_TRANSFER_ACCT | FMFG_TRAN_ACCT | CHAR | 4 | 0 | Transfer Account | * | |
57 | YEAR_BDGT_AUTH_9 | FMFG_YR_BUD_AUTH | FMFG_YR_BUD_AUTH | CHAR | 4 | 0 | Year of Budget Authority | ||
58 | FLG_ADVANCE_9 | FM_FLG_ADVANCE | FMFG_FLG_ADVANCE | CHAR | 1 | 0 | Advanced Flag | ||
59 | DEFENSE_INDIC_9 | FMFG_DEFENSE_INDICATOR | FMFG_DEFENSE_INDICATOR | CHAR | 3 | 0 | Defense Indicator | ||
60 | FLG_NO_FACTS_DERIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |