SAP ABAP Table E3ACK3 (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

Basic Data

Table Category	INTTAB	Structure
Structure	E3ACK3	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	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
10	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
11	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
12	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
13	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
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