SAP ABAP Table E3ACD1 (Posting in Accounting: Billing Document (Customer))

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	E3ACD1	Table Relationship Diagram
Short Description	Posting in Accounting: Billing Document (Customer)

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	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
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	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
7	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
8	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
9	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
10	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
11	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
12	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
13	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
14	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
15	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
16	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
17	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
18	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
19	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
20	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type

History

Last changed by/on	SAP	20130529
SAP Release Created in