SAP ABAP Table BILL_ACC_ACAR09 (Customer Item)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BE-FI (Application Component) Transfer to Accounting
     BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
Basic Data
Table Category INTTAB    Structure 
Structure BILL_ACC_ACAR09   Table Relationship Diagram
Short Description Customer Item    
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   Billing Header Number  
2 BE_HEAD_NO ACC_BE_HEAD_NO ACC_BE_HEAD_NO CHAR 12   0   Header Number for BE Object (Transfer to Accounting)  
3 .INCLUDE       0   0   Item Number  
4 ITEMNO_ACC POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
5 .INCLUDE       0   0   Data Part: Customer Items  
6 .INCLUDE       0   0   Data Part: Customer Line General Data  
7 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number *
8 GL_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
9 REF_KEY_1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
10 REF_KEY_2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
11 REF_KEY_3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
12 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
13 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
14 PMNTTRMS DZTERM ZTERM CHAR 4   0   Terms of payment key  
15 BLINE_DATE DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
16 DSCT_DAYS1 DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
17 DSCT_DAYS2 DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
18 NETTERMS DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
19 DSCT_PCT1 DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
20 DSCT_PCT2 DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
21 PYMT_METH DZLSCH ZLSCH CHAR 1   0   Payment method *
22 PMTMTHSUPL UZAWE UZAWE CHAR 2   0   Payment method supplement *
23 PAYMT_REF KIDNO CHAR30 CHAR 30   0   Payment Reference  
24 DUNN_KEY MSCHL MSCHL CHAR 1   0   Dunning key *
25 DUNN_BLOCK MANSP MANSP CHAR 1   0   Dunning block *
26 PMNT_BLOCK DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
27 VAT_REG_NO STCEG STCEG CHAR 20   0   VAT Registration Number  
28 ALLOC_NMBR DZUONR ZUONR CHAR 18   0   Assignment number  
29 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
30 PARTNER_BK BVTYP BVTYP CHAR 4   0   Partner bank type  
31 SCBANK_IND LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
32 BUSINESSPLACE BUPLA J_1BBRANCH CHAR 4   0   Business Place *
33 SECTIONCODE SECCO SECCO CHAR 4   0   Section Code *
34 BRANCH FILKD MAXKK CHAR 10   0   Account Number of the Branch  
35 PYMT_CUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
36 PYMT_CUR_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
37 PYMT_AMT ACC_PYAMT BAPICURR DEC 23   4   Amount in Payment Currency  
38 C_CTR_AREA KKBER KKBER CHAR 4   0   Credit control area *
39 BANK_ID HBKID HBKID CHAR 5   0   Short key for a house bank *
40 SUPCOUNTRY LANDL LAND1 CHAR 3   0   Supplying Country *
41 SUPCOUNTRY_ISO LANDL_ISO INTCA CHAR 2   0   Supplier country ISO code  
42 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
43 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
44 TAX_DATE TXDAT DATUM DATS 8   0   Date for defining tax rates  
45 SP_GL_IND UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
46 PARTNER_GUID ACC_PARTNER_GUID_32 SYSUUID_C CHAR 32   0   Unique Internal ID for an Individual Partner  
47 ALT_PAYEE VVABWZE KUNNR CHAR 10   0   Alternative payee *
48 ALT_PAYEE_BANK VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
49 DUNN_AREA MABER MABER CHAR 2   0   Dunning Area *
50 CASE_GUID SCMG_CASE_GUID SYSUUID_C CHAR 32   0   Technical Case Key (Case GUID)  
51 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center  
52 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
53 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
54 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
55 HOUSEBANKACCTID HKTID HKTID CHAR 5   0   ID for account details *
56 RES_DOC KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
57 RES_ITEM KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
58 FUND_LONG FM_FUND_LONG FM_FUND CHAR 20   0   Fonds  
59 DISPUTE_IF_TYPE DISPUTE_IF_TYPE DISPUTE_IF_TYPE CHAR 1   0   Dispute Mangement: Dispute Type  
60 BUDGET_PERIOD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
61 PAYS_PROV COM_WEC_PAYMENT_SRV_PROVIDER COM_WEC_PAYMENT_SRV_PROVIDER CHAR 4   0   Payment Service Provider *
62 PAYS_TRAN COM_WEC_PSP_TRANSACTION_ID COM_WEC_PSP_TRANSACTION_ID CHAR 35   0   ID of the Payment Transaction in the PSP System  
63 SEPA_MANDATE_ID CRMT_MANDATE_ID CRM_MANDATE_ID CHAR 35   0   Unique Reference to Mandate per Payment Recipient  
64 .INCLUDE       0   0   Additional Fields for Determining Payment Cards  
65 PAYPLAN_GUID ACC_PAYPLAN_GUID SYSUUID RAW 16   0   Unique Internal ID for Payment Plan Header  
66 BUS_SCENARIO ACC_BUS_SCENARIO ACC_BUS_SCENARIO CHAR 1   0   Business Scenario  
67 SALES_ORG ACC_SALES_ORG HROBJEC_14 CHAR 14   0   Sales Organization  
68 SERVICE_ORG ACC_SERVICE_ORG HROBJEC_14 CHAR 14   0   Service Organization  
History
Last changed by/on SAP  20130604 
SAP Release Created in 30A