SAP ABAP Table FAA_S_ACCIT_AMDS (Document Display - New New Kernel)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AA (Application Component) Asset Accounting
     ⤷ AA_POST (Package) Asset Accounting: Posting

Basic Data

Table Category	INTTAB	Structure
Structure	FAA_S_ACCIT_AMDS	Table Relationship Diagram
Short Description	Document Display - New New Kernel

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	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
4	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
5	.INCLUDE	☐				0	0	Accounting Interface: Item Information
6	POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
7	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
8	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
9	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
13	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
14	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
16	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
17	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	KOART	☐	KOART	KOART	CHAR	1	0	Account type
20	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
21	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
22	TXT20	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
23	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
24	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
26	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
27	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
29	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
30	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
31	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
32	WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
33	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
34	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
35	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
36	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
37	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
38	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
39	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
40	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
41	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
42	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
43	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
44	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
45	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
46	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
47	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
48	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
49	WRBTR	☐	ACBTR	WERT7	CURR	13	2	Amount or tax amount in the currency of the currency types
50	CURRTYP	☐	CURRTYP	CURRTYP	CHAR	2	0	Currency Type
51	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
52	UPDSYM	☐	AMDS_SYM	CHAR2	CHAR	2	0	Symbol: Line item changed
53	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
54	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
55	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
56	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20131127
SAP Release Created in	617