SAP ABAP Table ACCTIT (Compressed Data from FI/CO Document)

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	TRANSP	Transparent table
Transparent table	ACCTIT	Table Relationship Diagram
Short Description	Compressed Data from FI/CO Document

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	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	KSTAT	KSTAZ	KSTAZ	CHAR	1	0	Indicator for Statistical Line Items
9	AWREF_REV	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
10	AWORG_REV	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
11	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	WWERT	WWERT_D	DATUM	DATS	8	0	Translation date
17	VALUT	VALUT	DATUM	DATS	8	0	Fixed Value Date
18	MONAT	MONAT	MONAT	NUMC	2	0	Fiscal period
19	BLART	BLART	BLART	CHAR	2	0	Document type	*
20	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
21	VORGN	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
22	PRVRG	PRVRG	J_VORGANG	CHAR	4	0	Business transaction for validations	*
23	PRVRG_SV	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management	*
24	KTOSL	KTOSL	CHAR3	CHAR	3	0	Transaction Key
25	UMSKZ	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
26	BSCHL	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
27	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
28	PSWSL	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
29	PSWBT	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
30	KOART	KOART	KOART	CHAR	1	0	Account type
31	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
32	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
33	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
34	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
35	ALTKT	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
36	GVTYP	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
37	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
38	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
39	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
40	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
41	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
42	BPMNG	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
43	BPRME	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
44	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
45	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
46	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
47	ANBWA	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
48	RMVCT	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
49	ABUKR	ABUKR	BUKRS	CHAR	4	0	Company Code which will be Cleared Against	*
50	AIBN1	AIBN1	ANLN1	CHAR	12	0	Original asset that was transferred	*
51	AIBN2	AIBN2	ANLN2	CHAR	4	0	Original asset that was transferred	*
52	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
53	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
54	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
55	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
56	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
57	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
58	GSBER_GP	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
59	BUZID	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
60	HOART	HOART	HOART	NUMC	2	0	Type of origin object (EC-PCA)
61	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
62	HKMAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
63	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
64	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
65	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
66	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
67	PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
68	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
69	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
70	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
71	VBELN	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
72	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
73	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
74	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
75	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
76	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
77	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
78	BWKEY	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
79	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
80	VNAME	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
81	EGRUP	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
82	BTYPE	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
83	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
84	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
85	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
86	RECID	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
87	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
88	XBILK	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
89	XUMSW	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
90	KZBEW	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
91	TBTKZ	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
92	XUMBW	XUMBW	XFELD	CHAR	1	0	Revaluation
93	SCOPE	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
94	AUTYP	AUFTYP	AUFTYP	NUMC	2	0	Order category
95	XMFRW	XMFRW	XFELD	CHAR	1	0	Indicator: Update quantity in RW
96	BKLAS	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
97	BWMOD	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
98	MTART	MTART	MTART	CHAR	4	0	Material type	*
99	KZUML	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
100	XPKON	XPKON	XPKON	CHAR	1	0	Check account assignment
101	KOAID	KOAID	KOAID	CHAR	1	0	Condition class
102	EPRCTR	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business	*
103	FIKRS	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
104	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
105	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
106	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
107	KBLNR	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
108	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
109	LOTKZ	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
110	STTAX	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
111	BEMOT	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
112	.INCLUDE				0	0	Assignment types for CO account assignments
113	CO_KAKST	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
114	CO_KAAUF	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
115	CO_KAPRO	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
116	CO_KAKTR	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
117	CO_KANPL	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
118	CO_KAIMO	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
119	CO_KAKDA	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
120	CO_KAERG	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
121	CO_KAABS	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
122	CO_KAPRZ	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
123	CO_KASAT	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
124	.INCLUDE				0	0
125	BUSTW	BUSTW	BUSTW	CHAR	4	0	Posting string for values
126	ZEILE	CK_ZEILE	NUMC6	NUMC	6	0	Item in material or invoice verification document
127	URZEILE	CK_URZEILE	NUMC6	NUMC	6	0	Original item in material or invoice document
128	PSTYP	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
129	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area	*
130	ERFMG	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
131	ERFME	ERFME	MEINS	UNIT	3	0	Unit of entry	*
132	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
133	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
134	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
135	SECCO	SECCO	SECCO	CHAR	4	0	Section Code	*
136	LOKKT	LOKKT	SAKNR	CHAR	10	0	Account Number in the Local Chart of Accounts	*
137	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
138	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
139	XNEGP	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
140	MAT_KDAUF	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
141	MAT_KDPOS	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
142	MAT_PSPNR	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
143	LOGVO	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
144	XBGBB	XBGBB	XFELD	CHAR	1	0	Posting for offsetting entry
145	TPKNZ	TPKNZ	TPKNZ	NUMC	1	0	Transfer Price Indicator
146	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
147	AUFPS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
148	SEGMENT	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
149	PSEGMENT	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
150	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
151	AUBEL	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
152	AUPOS	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
153	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
154	MEASURE	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
155	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
156	POSN2	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
157	POSNR_SD	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
158	PSOBT	PSOBT	DATUM	DATS	8	0	Posting Day
159	PSOZL	XFELD	XFELD	CHAR	1	0	Checkbox
160	REBZG	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
161	REBZJ	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
162	REBZT	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
163	REBZZ	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
164	SHKZG_VA	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
165	STHTX	STHTX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Co. Code Currency
166	TAXIT	TAXIT	CHAR1	CHAR	1	0	Indicator: Tax Item
167	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
168	VBEL2	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
169	XAUTO	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
170	XREF2	XREF2	CHAR12	CHAR	12	0	Business partner reference key
171	XREF3	XREF3	CHAR20	CHAR	20	0	Reference key for line item
172	ZBD1P	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
173	ZBD1T	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
174	ZBD2T	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
175	ZBD3T	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
176	ZFBDT	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
177	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
178	.INCLUDE				0	0	Funds Management Actual Data Reference Document
179	FMXDOCNR	FM_XDOCNR	BELNR	CHAR	10	0	FM Reference Document Number
180	FMXYEAR	FM_XYEAR	GJAHR	NUMC	4	0	FM Reference Year
181	FMXDOCLN	FM_XDOCLN	NUMC6	NUMC	6	0	FM Reference Line Item
182	FMXZEKKN	FM_XZEKKN	NUMC5	NUMC	5	0	FM Reference Sequence Account Assignment
183	.INCLU--AP				0	0	Extension for Joint Venture Accounting
184	ANL01	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
185	ANL02	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
186	HBKID	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
187	PRODPER	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)