SAP ABAP Table E3ACA3 (Posting in Accounting: Incoming Invoice (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	E3ACA3	Table Relationship Diagram
Short Description	Posting in Accounting: Incoming Invoice (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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
7	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
8	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
9	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
10	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
11	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
12	KOART	☐	KOART	KOART	CHAR	1	0	Account type
13	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
14	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
17	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
18	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
19	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
20	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
21	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
22	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
23	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
24	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
25	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
26	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
27	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
28	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
29	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
30	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
31	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
32	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
33	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
34	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
35	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
36	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
37	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
38	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
39	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
40	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
41	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
42	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
43	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
44	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
45	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
46	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
47	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
48	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
49	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
50	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
51	EPRCTR	☐	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business	*
52	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
53	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
54	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
55	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
56	ERFMG	☐	ERMNG	MENG13	QUAN	13	3	Resulting qty
57	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*

History

Last changed by/on	SAP	20130529
SAP Release Created in