SAP ABAP Table E2ACA1 (Posting in Accounting: Billing Document (Item))

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	E2ACA1	Table Relationship Diagram
Short Description	Posting in Accounting: Billing Document (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	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
2	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
3	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
4	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
5	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
6	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
7	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
8	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
9	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
10	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
11	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
15	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
16	MENGE	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
17	MEINS	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
18	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
19	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
20	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
21	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
22	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
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	EPRCTR	☐	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business	*
30	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
31	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
32	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
33	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
34	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
35	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
36	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
37	FKIMG	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
38	VRKME	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
39	FKLMG	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
40	NTGEW	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
41	BRGEW	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
42	GEWEI	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
43	VOLUM	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
44	VOLEH	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field

History

Last changed by/on	SAP	20130529
SAP Release Created in