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'

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