SAP ABAP Table J_1IACCBAL (Structure for storing account no and balance)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1I2 (Package) India, Phase II

Basic Data

Table Category	INTTAB	Structure
Structure	J_1IACCBAL	Table Relationship Diagram
Short Description	Structure for storing account no and balance

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	J_1IACCNAM	☐	J_1IACCNAM	J_1IACCNAM	CHAR	10	0	Account Name
2	J_1IACCTXT	☐	CHAR50	TEXT50	CHAR	50	0	Comment
3	J_1IDCIND	☐	J_1IDCIND	J_1IDCIND	CHAR	2	0	Debit credit indicator
4	J_1IACCNO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
5	J_1IGSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	J_1IACCBAL	☐	J_1IACBALN	CURR16	CURR	16	2	Total Account balance
7	J_1IAMTALW	☐	J_1IALWAMT	CURR16	CURR	16	2	Amount available for utilization
8	J_1IPOSTAM	☐	J_1IPSTAMT	WERT7	CURR	13	2	amount to be posted
9	.INCLUDE	☐				0	0	Coding Block
10	.INCLUDE	☐				0	0	Coding Block for External Applications (Not CO/FI)
11	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
12	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
13	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
14	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
15	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
16	AWPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
17	AWID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
22	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
23	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
24	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
25	KOART	☐	KOART	KOART	CHAR	1	0	Account type
26	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
27	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
28	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
29	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
30	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
31	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
32	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
33	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
34	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
35	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
36	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
37	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
38	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
39	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
40	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
41	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
42	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
43	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
44	ANLN1	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number	*
45	ANLN2	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber	*
46	BZDAT	☐	BF_BZDAT	DATUM	DATS	8	0	Reference date
47	ANBWA	☐	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type	*
48	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
49	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
50	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
51	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
52	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
53	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
54	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
55	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
56	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
57	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
58	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
59	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
60	XNOGL	☐	XNOGL	XFELD	CHAR	1	0	Indicator:Business Transaction Does Not Create Posting in GL
61	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
62	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
63	RECID_MAN	☐	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
64	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
65	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	T8JE
66	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
67	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	T8JX
68	CRPCAL	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
69	PRODPER	☐	JVA_PROD_DATE	DATS	DATS	8	0	Joint Venture Production Date
70	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
71	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
72	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
73	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
74	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
75	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
76	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
77	ERLKZ	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
78	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
79	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
80	XNEKO	☐	XNEKO	XFELD	CHAR	1	0	Indicator: 'Auxiliary account assignment'
81	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
82	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
83	VBTYP	☐	VBTYP_BV	TEXT1	CHAR	1	0	SD document category
84	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
85	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
86	MAT_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
87	MAT_KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
88	MAT_KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
89	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
90	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
91	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
92	XSEGM	☐	XSEGM	XFELD	CHAR	1	0	Segment Updated in Component
93	XSEG_DER	☐	XSEG_DERIVE	XFELD	CHAR	1	0	Coding Block: Segment Derived
94	XPSEG_DER	☐	XPSEG_DERIVE	XFELD	CHAR	1	0	Coding Block: Partner Segment Derived
95	FM_SPLIT	☐	FMSP_SPLIT_RESULT_FLAG	FLAG	CHAR	1	0	Line is Result of Account Assignment Distribution
96	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
97	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
98	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
99	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
100	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
101	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
102	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
103	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
104	VORNR_AUF	☐	VORNR_AUF	VORNR	CHAR	4	0	Operation Number
105	CRM_PAYMENT_TYPE	☐	GTR_CRM_PAYMENT_TYPE	GTR_CRM_PAYMENT_TYPE	CHAR	4	0	Payment Type for Grantor
106	CRM_EXPENSE_TYPE	☐	GTR_CRM_EXPENSE_CAT	GTR_CRM_EXPENSE_CAT	CHAR	4	0	Expense Type for Grantor
107	PROG_PROFILE	☐	GTR_CRM_PROG_PROFILE		CHAR	10	0	Grantor Program Profile
108	.INCLUDE	☐				0	0
109	.INCLUDE	☐				0	0	Coding Block - Special Fields for RW / LO
110	PROCESS	☐	PROCE	CHAR8	CHAR	8	0	Transaction for which CO interface is accessed
111	EVENT	☐	EVENT	CHAR8	CHAR	8	0	Time at which the RW interface is called up
112	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
113	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
114	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
115	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
116	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
117	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
118	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
119	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
120	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
121	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
122	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
123	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
124	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
125	BUDST	☐	BUDST	BUDST	CHAR	16	0	Budget center
126	BUPOS	☐	BUPOS	BUPOS	CHAR	14	0	Budget item
127	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
128	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
129	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
130	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
131	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
132	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
133	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
134	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
135	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
136	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	*
137	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
138	EKOPI	☐	EKOPI	YNFLG	CHAR	1	0	Indicator: Commitment management for acct assgn. obj. active
139	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
140	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
141	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
142	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
143	VALUSER	☐	VALUSER	VALUSER	CHAR	2	0	Validation/substitution application area	GB03
144	SUBSTID	☐	SUBST_ID	SUBSTID	CHAR	7	0	Substitution name	GB92
145	VALID	☐	VALID	VALIDATION	CHAR	7	0	Validation	GB93
146	XMEFO	☐	XMEFO	XFELD	CHAR	1	0	Do Not Update Quantity
147	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
148	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
149	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
150	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	ANEK
151	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
152	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
153	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
154	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
155	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
156	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
157	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
158	PRVRG_SV	☐	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management	TJ01
159	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
160	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
161	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
162	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
163	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
164	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
165	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
166	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
167	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
168	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
169	XVALE	☐	XVALE	XFELD	CHAR	1	0	Indicator: Sent by ALE for distributed systems
170	XAKON	☐	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
171	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
172	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
173	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
174	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
175	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
176	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
177	BVALTNR	☐	CKML_ALPROCNR	CK_KALNR	NUMC	12	0	Procurement alternative/process	*
178	KALN1	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
179	AUFNR_ORG	☐	CK_AUFNR_ORG	AUFNR	CHAR	12	0	Original Order Number	AUFK
180	OBJNR_REAL	☐	J_OBJNR_REAL	J_OBJNR	CHAR	22	0	Object number of real CO account assignment	*
181	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
182	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
183	.INCLUDE	☐				0	0	Assignment types for CO account assignments
184	CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
185	CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
186	CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
187	CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
188	CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
189	CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
190	CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
191	CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
192	CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
193	CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
194	CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
195	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
196	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
197	MAT_PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
198	.INCLU--AP	☐				0	0	Additional Fields for FM
199	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
200	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
201	.INCLU--AP	☐				0	0	COBL Append for FM Federal Goberment
202	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
203	.INCLU--AP	☐				0	0	Funds Management Actual Data Reference Document (COBL)
204	FMXDOCNR	☐	FM_XDOCNR	BELNR	CHAR	10	0	FM Reference Document Number
205	FMXYEAR	☐	FM_XYEAR	GJAHR	NUMC	4	0	FM Reference Year
206	FMXDOCLN	☐	FM_XDOCLN	NUMC6	NUMC	6	0	FM Reference Line Item
207	FMXZEKKN	☐	FM_XZEKKN	NUMC5	NUMC	5	0	FM Reference Sequence Account Assignment
208	.INCLU--AP	☐				0	0	VstBerichtigung: Zusatzfelder
209	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
210	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
211	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
212	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
213	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
214	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_1IACCBAL	AUFNR_ORG	AUFK	AUFNR	REF	1	CN
2	J_1IACCBAL	BKLAS	T025	BKLAS
3	J_1IACCBAL	BLART	T003	BLART
4	J_1IACCBAL	BSCHL	TBSL	BSCHL
5	J_1IACCBAL	BWART	T156	BWART
6	J_1IACCBAL	BWKEY	T001K	BWKEY
7	J_1IACCBAL	CONDI	T8JX	CONDCODE	REF	1	CN
8	J_1IACCBAL	EGRUP	T8JF	EGRUP
9	J_1IACCBAL	ETYPE	T8JE	ETYPE
10	J_1IACCBAL	FKART	TVFK	FKART
11	J_1IACCBAL	KUNNR	KNA1	KUNNR
12	J_1IACCBAL	LIFNR	LFA1	LIFNR
13	J_1IACCBAL	LNRAN	ANEK	LNRAN
14	J_1IACCBAL	MEINS	T006	MSEHI
15	J_1IACCBAL	PRVRG_SV	TJ01	VRGNG	REF	C	CN
16	J_1IACCBAL	RECID	T8JJ	RECID
17	J_1IACCBAL	SAKNR	SKA1	SAKNR
18	J_1IACCBAL	SOBKZ	T148	SOBKZ
19	J_1IACCBAL	SPART	TSPA	SPART
20	J_1IACCBAL	SUBSTID	GB92	SUBSTID
21	J_1IACCBAL	TXJCD	TTXJ	TXJCD
22	J_1IACCBAL	VALID	GB93	VALID
23	J_1IACCBAL	VALUSER	GB03	VALUSER
24	J_1IACCBAL	VKORG	TVKO	VKORG
25	J_1IACCBAL	VNAME	T8JV	VNAME
26	J_1IACCBAL	VPTNR	KNA1	KUNNR
27	J_1IACCBAL	VTWEG	TVTW	VTWEG
28	J_1IACCBAL	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20140121
SAP Release Created in