SAP ABAP Table BILL_ACC_ACCAIT (Addition to Contract A/R & A/P Item Line)
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
⤷ 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_ACCAIT | Table Relationship Diagram |
Short Description | Addition to Contract A/R & A/P Item Line |
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: Addition to Contract A/R & A/P Items | |||||
6 | CONT_ACCT | ACC_VKONT_KK | CHAR12 | CHAR | 12 | 0 | FI-CA: Contract Account Number | ||
7 | MAIN_TRANS | ACC_HVORG_KK | CHAR4 | CHAR | 4 | 0 | FI-CA: Main Transaction for Document Item | ||
8 | SUB_TRANS | ACC_TVORG_KK | CHAR4 | CHAR | 4 | 0 | FI-CA: Subtransaction for Document Item | ||
9 | FUNC_AREA | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
10 | FM_AREA | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
11 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
12 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
13 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
14 | AGREEMENT_GUID | ACC_AGREEMENT_GUID | SYSUUID | RAW | 16 | 0 | Unique Internal ID of Business Agreement | ||
15 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
16 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
17 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
18 | VTREF | ACC_VTREF_KK | CHAR20 | CHAR | 20 | 0 | FI-CA: Reference Entries from the Contract | ||
19 | VTREF_GUID | ACC_VTREF_GUID | SYSUUID | RAW | 16 | 0 | GUID for Reference Specifications from the Contract | ||
20 | EXT_OBJECT_ID | ACC_EXT_OBJECT_ID_CO | CHAR34 | CHAR | 34 | 0 | Technical Key for an External Object (for OLTP) | ||
21 | BUS_SCENARIO | ACC_BUS_SCENARIO_CO | CHAR16 | CHAR | 16 | 0 | Business Scenario in Controlling for Logistics Objects | ||
22 | REFERENCE_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 30A |