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