SAP ABAP Table ACCTSD (Interface: Sales Order -> Accounting)
Hierarchy
☛ SRM_PLUS (Software Component) SRM_PLUS for mySAP SRM
   ⤷ SRM-EBP-TEC-MW (Application Component) Middleware
     ⤷ ACID (Package) Package for Copied IDOC Objects
Basic Data
Table Category INTTAB    Structure 
Structure ACCTSD   Table Relationship Diagram
Short Description Interface: Sales Order -> Accounting    
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 Document Header  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
4 AWREF AWREF AWREF CHAR 10   0   Reference document number  
5 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
6 AWSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
7 VRGNG CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction *
8 USNAM USNAM XUBNAME CHAR 12   0   User name *
9 AWTYP2 AWTYP AWTYP CHAR 5   0   Reference procedure *
10 AWREF2 AWREF AWREF CHAR 10   0   Reference document number  
11 AWORG2 AWORG AWORG CHAR 10   0   Reference organisational units  
12 AWPOS AWPOS AWPOS CHAR 10   0   Reference line item  
13 AWID2 AWID AWID CHAR 10   0   Reference document: Current identification  
14 VRGNG2 CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction *
15 ORVTP ORVTP ORVTP CHAR 1   0   Value type of purchase order/sales order values  
16 AWTYP_R AWTYP_PRE AWTYP CHAR 5   0   Previous document: Reference procedure *
17 AWREF_R AWREF AWREF CHAR 10   0   Reference document number  
18 AWORG_R AWORG AWORG CHAR 10   0   Reference organisational units  
19 AWPOS_R AWPOS AWPOS CHAR 10   0   Reference line item  
20 WRBTR WTGXXO WERTV8 CURR 15   2   Original value in transaction currency  
21 WRBTROP WTGXOP WERTV8 CURR 15   2   Open Remaining Amount in Transaction Currency  
22 OAUMEOP MC_OAUME MENGV15_3 QUAN 15   3   Open orders quantity in base unit of measure  
23 BASME BASME MEINS UNIT 3   0   Base Unit of Measure for BOM T006
24 SKONTO MC_SKONTO WERTV10 CURR 19   2   Cash management and forecast: cash discount  
25 SKFBT KAWRT WERTV8 CURR 15   2   Condition Basis  
26 STEUERN MC_STEUER WERTV10 CURR 19   2   Cash management and forecast: taxes  
27 TWAER TWAER WAERS CUKY 5   0   Transaction Currency *
28 HWAER HWAER WAERS CUKY 5   0   Local Currency *
29 KURSF KURSF KURSF DEC 9   5   Exchange rate  
30 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
31 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
32 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
33 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
34 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
35 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
36 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
37 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
38 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
39 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
40 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
41 LOEKZ QGEL QKZ CHAR 1   0   Data Record Was Deleted  
42 KUNRG KUNRG KUNNR CHAR 10   0   Payer *
43 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
44 GSBER GSBER GSBER CHAR 4   0   Business Area *
45 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
46 PSPNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
47 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
48 FISTL FISTL FISTL CHAR 16   0   Funds Center *
49 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
50 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
51 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
52 DELTA ACCTSD_DELTA QKZ CHAR 1   0   Delta Posting for FI/CO Interface Sales Order  
53 FPLTR FPLTR FPLTR NUMC 6   0   Item for billing plan/invoice plan/payment cards *
54 ETENR ETENR ETENR NUMC 4   0   Schedule line *
55 AWPOS_DP AWPOS AWPOS CHAR 10   0   Reference line item  
56 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
57 .INCLUDE       0   0   CO-PA: Fields (Characteristics, Values)  
58 RKE_ARTNR ARTNR MATNR CHAR 18   0   Product number *
59 RKE_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
60 RKE_FKART FKART FKART CHAR 4   0   Billing Type *
61 RKE_GSBER GSBER GSBER CHAR 4   0   Business Area *
62 RKE_KAUFN KDAUF VBELN CHAR 10   0   Sales Order Number *
63 RKE_KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
64 RKE_KMBRND RKESKMBRND RKESKMBRND NUMC 2   0   Brand  
65 RKE_KMCATG RKESKMCATG RKESKMCATG NUMC 2   0   Business field *
66 RKE_KMHI01 HIEZU01 KUNNR CHAR 10   0   Customer hierarchy Level 1 *
67 RKE_KMHI02 HIEZU02 KUNNR CHAR 10   0   Customer hierarchy Level 2 *
68 RKE_KMHI03 HIEZU03 KUNNR CHAR 10   0   Customer hierarchy Level 3 *
69 RKE_KMKDGR KDGRP KDGRP CHAR 2   0   Customer group *
70 RKE_KMLAND LAND1_GP LAND1 CHAR 3   0   Country Key *
71 RKE_KMMAKL MATKL MATKL CHAR 9   0   Material Group *
72 RKE_KMNIEL NIELS NIELS CHAR 2   0   Nielsen ID *
73 RKE_KMSTGE RKESKMSTGE RKESKMSTGE NUMC 2   0   Strategic Business Unit *
74 RKE_KMVKBU VKBUR VKBUR CHAR 4   0   Sales office *
75 RKE_KMVKGR VKGRP VKGRP CHAR 3   0   Sales group *
76 RKE_KMVTNR VRTNR PERNR NUMC 8   0   Sales employee  
77 RKE_KNDNR KUNDE_PA KUNNR CHAR 10   0   Customer *
78 RKE_KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
79 RKE_KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
80 RKE_KWABFK RKESKWABFK WERTV8 CURR 15   2   Variance: Shipment Costs  
81 RKE_KWABLG RKESKWABLG WERTV8 CURR 15   2   Lot size variance  
82 RKE_KWABLK RKESKWABLK WERTV8 CURR 15   2   Idle-Capacity Costs  
83 RKE_KWABMG RKESKWABMG WERTV8 CURR 15   2   Quantity Variance  
84 RKE_KWABPR RKESKWABPR WERTV8 CURR 15   2   Price Variance  
85 RKE_KWABSG RKESKWABSG WERTV8 CURR 15   2   Other variances  
86 RKE_KWABST RKESKWABST WERTV8 CURR 15   2   Resource-Usage Variance  
87 RKE_KWAKRB RKESKWAKRB WERTV8 CURR 15   2   Special offer discount  
88 RKE_KWBONI RKESKWBONI WERTV8 CURR 15   2   Bonuses  
89 RKE_KWBRUM RKESKWBRUM WERTV8 CURR 15   2   Gross sales  
90 RKE_KWFKFX RKESKWFKFX WERTV8 CURR 15   2   Fixed Manufacturing Costs  
91 RKE_KWFKVA RKESKWFKVA WERTV8 CURR 15   2   Variable Production Costs  
92 RKE_KWFOEN RKESKWFOEN WERTV8 CURR 15   2   Research and Development  
93 RKE_KWKDRB RKESKWKDRB WERTV8 CURR 15   2   Customer Discount  
94 RKE_KWKLFK RKESKWKLFK WERTV8 CURR 15   2   Accrued shipment costs  
95 RKE_KWLOGI RKESKWLOGI WERTV8 CURR 15   2   Logistics  
96 RKE_KWMAEK RKESKWMAEK WERTV8 CURR 15   2   Direct Material Costs  
97 RKE_KWMAGK RKESKWMAGK WERTV8 CURR 15   2   Material overhead costs  
98 RKE_KWMARB RKESKWMARB WERTV8 CURR 15   2   Material discount  
99 RKE_KWMGRB RKESKWMGRB WERTV8 CURR 15   2   Quantity discount  
100 RKE_KWMKAD RKESKWMKAD WERTV8 CURR 15   2   Advertising  
101 RKE_KWMKDP RKESKWMKDP WERTV8 CURR 15   2   Marketing Department  
102 RKE_KWMKPR RKESKWMKPR WERTV8 CURR 15   2   Promotion  
103 RKE_KWSKTO RKESKWSKTO WERTV8 CURR 15   2   Cash discount  
104 RKE_KWSVME RKESKWSVME MENGV15_3 QUAN 15   3   Sales quantity  
105 RKE_KWSVME_ME MEINS MEINS UNIT 3   0   Base Unit of Measure *
106 RKE_KWVERW RKESKWVERW WERTV8 CURR 15   2   Administration Costs  
107 RKE_KWVKPV RKESKWVKPV WERTV8 CURR 15   2   Sales commission  
108 RKE_KWVSEK RKESKWVSEK WERTV8 CURR 15   2   Sales Special Direct Costs  
109 RKE_KWVTAD RKESKWVTAD WERTV8 CURR 15   2   Sales field service  
110 RKE_KWVTID RKESKWVTID WERTV8 CURR 15   2   Sales office  
111 RKE_PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
112 RKE_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
113 RKE_PSPNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
114 RKE_RKAUFNR AUFNR AUFNR CHAR 12   0   Order Number *
115 RKE_SPART SPART SPART CHAR 2   0   Division *
116 RKE_VKORG VKORG VKORG CHAR 4   0   Sales Organization *
117 RKE_VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
118 RKE_WERKS WERKS_D WERKS CHAR 4   0   Plant *
119 RKE_ABSMG RKE2_ABSMG MENGV15_3 QUAN 15   3   Sales quantity  
120 RKE_ABSMG_ME MEINS MEINS UNIT 3   0   Base Unit of Measure *
121 RKE_AUSFR RKE2_AUSFR WERTV8 CURR 15   2   Outgoing freight  
122 RKE_BONUS BONUS BONUS CHAR 2   0   Volume rebate group *
123 RKE_BRSCH BRSCH BRSCH CHAR 4   0   Industry key *
124 RKE_BZIRK BZIRK BZIRK CHAR 6   0   Sales district *
125 RKE_EFORM RKEG_EFORM RKEG_EFORM CHAR 5   0   Form of manufacture *
126 RKE_ERLOS RKE2_ERLOS WERTV8 CURR 15   2   Revenue  
127 RKE_GEBIE RKEG_GEBIE RKEG_GEBIE CHAR 4   0   Area *
128 RKE_KDGRP KDGRP KDGRP CHAR 2   0   Customer group *
129 RKE_LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key *
130 RKE_MAABC MAABC MAABC CHAR 1   0   ABC indicator *
131 RKE_MATKL MATKL MATKL CHAR 9   0   Material Group *
132 RKE_MRABA RKE2_MRABA WERTV8 CURR 15   2   Quantity discount  
133 RKE_PRABA RKE2_PRABA WERTV8 CURR 15   2   Price reduction  
134 RKE_PROVV RKE2_PROVV WERTV8 CURR 15   2   External Sales Commission  
135 RKE_RABAT RKE2_RABAT WERTV8 CURR 15   2   Other discounts  
136 RKE_UMSLZ RKE2_UMSLZ WERTV8 CURR 15   2   Licensing Fees  
137 RKE_VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
138 RKE_VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
139 RKE_VRPRS RKE2_VRPRS WERTV8 CURR 15   2   Stock Value  
140 RKE_VSVP RKE2_VSVP WERTV8 CURR 15   2   Dispatch Packaging  
141 RKE_VTRGK RKE2_VTRGK WERTV8 CURR 15   2   Sales overhead costs  
142 RKE_VWGK RKE2_VWGK WERTV8 CURR 15   2   Administration Overhead Costs  
143 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
144 .INCLUDE       0   0   Fields for fund management in the Public Sector  
145 WERKS WERKS_D WERKS CHAR 4   0   Plant *
146 MATNR MATNR MATNR CHAR 18   0   Material Number *
147 FPLNR FPLNR FPLNR CHAR 10   0   Billing plan number / invoicing plan number *
148 FAREG FAREG FAREG CHAR 1   0   Rule in billing plan/invoice plan  
149 WRBTR_OPFM WTGXOPFI WERTV8 CURR 15   2   Open Remaining Amount in Trans. Currency, Reduction via FI  
150 KWMENG_D KWMENG MENG15 QUAN 15   3   Cumulative order quantity in sales units  
151 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
152 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party *
153 AUART AUART AUART CHAR 4   0   Sales Document Type *
154 FKBER FKBER FKBER CHAR 16   0   Functional Area *
155 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
156 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
157 SPART SPART SPART CHAR 2   0   Division *
158 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
159 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
160 ABGRU ABGRU ABGRU CHAR 2   0   Reason for rejection of quotations and sales orders  
161 PSM_BUDAT PSM_BUDAT DATUM DATS 8   0   Posting Date in the Document  
162 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
163 .INCLU--AP       0   0   OLC: Append Structure for Transaction Number  
164 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
165 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
166 .INCLU--AP       0   0   Append for Operation Level Costing  
167 AUFPL_OAA CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
168 APLZL_OAA CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
169 .INCLU--AP       0   0   FMFG Additional fields for structure  
170 FMFGUS_KEY FMFG_US_KEY SYSUUID_22 CHAR 22   0   United States Federal Government Fields  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ACCTSD BASME T006 MSEHI C CN
History
Last changed by/on SAP  20140121 
SAP Release Created in