SAP ABAP Table E2ACK3 (Posting in Accounting: Incoming Invoice (Vendor))
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 | E2ACK3 | Table Relationship Diagram |
Short Description | Posting in Accounting: Incoming Invoice (Vendor) |
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 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
2 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
3 | NAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
4 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
5 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
6 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
7 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
8 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
9 | ZBD1T | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
10 | ZBD2T | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
11 | ZBD3T | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
12 | ZBD1P | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
13 | ZBD2P | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
14 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
15 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
16 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
17 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
18 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
19 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
20 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
21 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
22 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
23 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
24 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
25 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |