SAP ABAP Table ACIDLRECCK (COBL Check: Accounting, Billing Document (Load Receivable))
Hierarchy
☛
SRM_PLUS (Software Component) SRM_PLUS for mySAP SRM
⤷ SRM-EBP-TEC-MW (Application Component) Middleware
⤷ ACID (Package) Package for Copied IDOC Objects
⤷ SRM-EBP-TEC-MW (Application Component) Middleware
⤷ ACID (Package) Package for Copied IDOC Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | ACIDLRECCK | Table Relationship Diagram |
Short Description | COBL Check: Accounting, Billing Document (Load Receivable) |
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 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
2 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
5 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
6 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
7 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
8 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
9 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
10 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
11 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
12 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
13 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
14 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
15 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
16 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
17 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
18 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
19 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
20 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
21 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
22 | AFPOS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
23 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
24 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
25 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
26 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
27 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
28 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
29 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |