SAP ABAP Table ACCIT_SUB (Modifiable Fields and Key in FI/CO Doc.: Item Information)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_POSTING_SERVICES (Package) Services for Posting FI Documents

Basic Data

Table Category	INTTAB	Structure
Structure	ACCIT_SUB	Table Relationship Diagram
Short Description	Modifiable Fields and Key in FI/CO Doc.: 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
9	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
10	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
11	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
12	FKBER_LONG	☐	FKBER_LONG	FKBER_LONG	CHAR	16	0	Functional Area	*
13	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
14	GMVKZ	☐	FM_GMVKZ	FM_GMVKZ	CHAR	1	0	Item is in Execution
15	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
16	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
17	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
18	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
19	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
20	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
21	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
22	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
23	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
24	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
25	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
26	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	SRTYPE	☐	FM_SRTYPE	FM_SRTYPE	CHAR	2	0	Type of Additional Receivable
28	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
29	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
30	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
31	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
32	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
33	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
34	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
35	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
36	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
37	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
38	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
39	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
40	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
41	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
42	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
43	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
44	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
45	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
46	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
47	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date

History

Last changed by/on	SAP	20130529
SAP Release Created in	500