SAP ABAP Table BILL_ACC_ACGL09 (G/L Account 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_ACGL09   Table Relationship Diagram
Short Description G/L Account 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: G/L Account Items  
6 GL_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
7 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
8 STAT_CON KSTAZ KSTAZ CHAR 1   0   Indicator for Statistical Line Items  
9 LOG_PROC LOGVO LOGVO CHAR 6   0   Logical Transaction  
10 AC_DOC_NO BELNR_D BELNR CHAR 10   0   Accounting Document Number  
11 REF_KEY_1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
12 REF_KEY_2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
13 REF_KEY_3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
14 ACCT_KEY KTOSL CHAR3 CHAR 3   0   Transaction Key  
15 ACCT_TYPE KOART KOART CHAR 1   0   Account type  
16 DOC_TYPE BLART BLART CHAR 2   0   Document type *
17 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
18 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
19 FUNC_AREA FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
20 PLANT WERKS_D WERKS CHAR 4   0   Plant *
21 FIS_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
22 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
23 PSTNG_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
24 VALUE_DATE VALUT DATUM DATS 8   0   Fixed Value Date  
25 FM_AREA FIKRS FIKRS CHAR 4   0   Financial Management Area *
26 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number *
27 CSHDIS_IND XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
28 VENDOR_NO LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
29 ALLOC_NMBR DZUONR ZUONR CHAR 18   0   Assignment number  
30 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
31 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
32 EXT_OBJECT_ID ACC_EXT_OBJECT_ID_CO CHAR34 CHAR 34   0   Technical Key for an External Object (for OLTP)  
33 BUS_SCENARIO ACC_BUS_SCENARIO_CO CHAR16 CHAR 16   0   Business Scenario in Controlling for Logistics Objects  
34 COSTOBJECT KSTRG KSTRG CHAR 12   0   Cost Object *
35 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
36 ACTTYPE LSTAR LSTAR CHAR 6   0   Activity Type *
37 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center  
38 PART_PRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center  
39 NETWORK NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
40 WBS_ELEMENT PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
41 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
42 ORDER_ITNO CO_POSNR CO_POSNR NUMC 4   0   Order item number  
43 ROUTING_NO CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
44 ACTIVITY VORNR VORNR CHAR 4   0   Operation/Activity Number  
45 COND_TYPE KSCHA KSCHL CHAR 4   0   Condition Type *
46 COND_COUNT DZAEHK ZAEHK NUMC 2   0   Condition counter  
47 COND_ST_NO STUNR STUNR NUMC 3   0   Level Number  
48 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
49 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
50 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
51 CO_BUSPROC CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
52 ASSET_NO ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
53 SUB_NUMBER ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
54 BILL_TYPE FKART FKART CHAR 4   0   Billing Type *
55 SALES_ORD KDAUF VBELN CHAR 10   0   Sales Order Number  
56 S_ORD_ITEM KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
57 DISTR_CHAN VTWEG VTWEG CHAR 2   0   Distribution Channel *
58 DIVISION SPART SPART CHAR 2   0   Division  
59 SALESORG VKORG VKORG CHAR 4   0   Sales Organization *
60 SALES_GRP VKGRP VKGRP CHAR 3   0   Sales group *
61 SALES_OFF VKBUR VKBUR CHAR 4   0   Sales office *
62 SOLD_TO KUNAG KUNNR CHAR 10   0   Sold-to party *
63 DE_CRE_IND TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
64 P_EL_PRCTR EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business  
65 XMFRW XMFRW XFELD CHAR 1   0   Indicator: Update quantity in RW  
66 QUANTITY MENGE_D MENG13 QUAN 13   3   Quantity  
67 BASE_UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
68 BASE_UOM_ISO MEINS_ISO ISOCD_UNIT CHAR 3   0   Base unit of measure in ISO code *
69 INV_QTY FKIMG MENG13 QUAN 13   3   Actual billed quantity  
70 INV_QTY_SU FKLMG MENG13 QUAN 13   3   Billing quantity in stockkeeping unit  
71 SALES_UNIT VRKME MEINS UNIT 3   0   Sales unit *
72 SALES_UNIT_ISO VRKME_ISO ISOCD_UNIT CHAR 3   0   Sales unit in ISO code *
73 PO_PR_QNT BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
74 PO_PR_UOM BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
75 PO_PR_UOM_ISO BPRME_ISO ISOCD_UNIT CHAR 3   0   Purchase order price unit in ISO code *
76 ENTRY_QNT ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
77 ENTRY_UOM ERFME MEINS UNIT 3   0   Unit of entry *
78 ENTRY_UOM_ISO ERFME_ISO ISOCD_UNIT CHAR 3   0   Unit of entry in ISO code *
79 VOLUME VOLUM_15 MENG15 QUAN 15   3   Volume  
80 VOLUMEUNIT VOLEH MEINS UNIT 3   0   Volume unit *
81 VOLUMEUNIT_ISO VOLEH_ISO ISOCD_UNIT CHAR 3   0   Volume unit in ISO code *
82 GROSS_WT BRGEW_15 MENG15 QUAN 15   3   Gross weight  
83 NET_WEIGHT NTGEW_15 MENG15 QUAN 15   3   Net weight  
84 UNIT_OF_WT GEWEI MEINS UNIT 3   0   Weight Unit *
85 UNIT_OF_WT_ISO GEWEI_ISO ISOCD_UNIT CHAR 3   0   Unit of weight in ISO code *
86 ITEM_CAT PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
87 MATERIAL MATNR MATNR CHAR 18   0   Material Number  
88 MATL_TYPE MTART MTART CHAR 4   0   Material type *
89 MVT_IND KZBEW KZBEW CHAR 1   0   Movement Indicator  
90 REVAL_IND XUMBW XFELD CHAR 1   0   Revaluation  
91 ORIG_GROUP HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
92 ORIG_MAT HKMAT HKMAT CHAR 1   0   Material-related origin  
93 SERIAL_NO SMO3DZEKK NUM02 NUMC 2   0   Sequential number of account assignment  
94 PART_ACCT JV_PART KUNNR CHAR 10   0   Partner account number *
95 TR_PART_BA PARGB GSBER CHAR 4   0   Trading partner's business area *
96 TRADE_ID RASSC RCOMP CHAR 6   0   Company ID of trading partner *
97 VAL_AREA BWKEY BWKEY CHAR 4   0   Valuation area *
98 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type  
99 ASVAL_DATE BZDAT DATUM DATS 8   0   Asset Value Date  
100 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
101 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
102 ITM_NUMBER POSNR POSNR NUMC 6   0   Item number of the SD document  
103 COND_CATEGORY KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
104 FUNC_AREA_LONG FKBER FKBER CHAR 16   0   Functional Area *
105 CMMT_ITEM_LONG FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
106 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
History
Last changed by/on SAP  20130604 
SAP Release Created in 30A