SAP ABAP Table E3ACA2 (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
Basic Data
Table Category INTTAB    Structure 
Structure E3ACA2   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 BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
21 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
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 MENGE_D MENG13 QUAN 13   3   Quantity  
28 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
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 PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
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 BRGEW MENG13 QUAN 13   3   Gross weight  
59 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
60 VOLUM VOLUM MENG13 QUAN 13   3   Volume  
61 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
62 XPKON XPKON XPKON CHAR 1   0   Check account assignment  
63 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
64 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
History
Last changed by/on SAP  20130529 
SAP Release Created in