SAP ABAP Table E2ACA2 (Posting in Accounting from Materials Management: Item)
Hierarchy
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SRM_PLUS (Software Component) SRM_PLUS for mySAP SRM
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SRM-EBP-TEC-MW (Application Component) Middleware
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ACID (Package) Package for Copied IDOC Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | E2ACA2 |
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Short Description | Posting in Accounting from Materials Management: Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
3 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
4 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
5 | ![]() |
LOGVO | LOGVO | CHAR | 6 | 0 | Logical Transaction | ||
6 | ![]() |
KSTAT | XFELD | CHAR | 1 | 0 | Condition is used for statistics | ||
7 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
8 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
10 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
11 | ![]() |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
12 | ![]() |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
13 | ![]() |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
14 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
15 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
16 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
17 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
18 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
19 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
20 | ![]() |
CHAR13 | CHAR13 | CHAR | 13 | 0 | Character field 13 digits | ||
21 | ![]() |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
22 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
23 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
24 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
25 | ![]() |
BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
26 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
27 | ![]() |
CHAR13 | CHAR13 | CHAR | 13 | 0 | Character field 13 digits | ||
28 | ![]() |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
29 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
30 | ![]() |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
31 | ![]() |
HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
32 | ![]() |
HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
33 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
34 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
35 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
36 | ![]() |
CHAR24 | CHAR24 | CHAR | 24 | 0 | Character field length 24 | ||
37 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
38 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
39 | ![]() |
CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
40 | ![]() |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
41 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
42 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
43 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
44 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
45 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
46 | ![]() |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
47 | ![]() |
BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
48 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
49 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
50 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
51 | ![]() |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
52 | ![]() |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
53 | ![]() |
KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
54 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
55 | ![]() |
XUMBW | XFELD | CHAR | 1 | 0 | Revaluation | ||
56 | ![]() |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
57 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
58 | ![]() |
CHAR13 | CHAR13 | CHAR | 13 | 0 | Character field 13 digits | ||
59 | ![]() |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
60 | ![]() |
CHAR13 | CHAR13 | CHAR | 13 | 0 | Character field 13 digits | ||
61 | ![]() |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
62 | ![]() |
XPKON | XPKON | CHAR | 1 | 0 | Check account assignment | ||
63 | ![]() |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
64 | ![]() |
CHAR13 | CHAR13 | CHAR | 13 | 0 | Character field 13 digits |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |