SAP ABAP Table SACCIT (Fields that Flow Back into FI when Document is Closed)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	SACCIT	Table Relationship Diagram
Short Description	Fields that Flow Back into FI when Document is Closed

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	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
2	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
3	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
4	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
7	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
8	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
9	HOART	☐	HOART	HOART	NUMC	2	0	Type of origin object (EC-PCA)
10	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
11	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
12	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
13	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
14	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
15	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
16	RECID_MAN	☐	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
17	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
18	XAKON	☐	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
19	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
20	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
21	CACCT	☐	CACCT	SAKNR	CHAR	10	0	G/L offsetting acct number	*
22	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
23	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
24	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
25	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
26	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
27	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
28	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
29	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
30	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
31	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
32	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
33	.INCLUDE	☐				0	0	Assignment types for CO account assignments
34	CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
35	CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
36	CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
37	CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
38	CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
39	CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
40	CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
41	CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
42	CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
43	CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
44	CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
45	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
46	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
47	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
48	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
49	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
50	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
51	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
52	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
53	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
54	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
55	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
56	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
57	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
58	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
59	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
60	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
61	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
62	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
63	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
64	.INCLU--AP	☐				0	0	Grants Management Add-on
65	SPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
66	SPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
67	.INCLU--AP	☐				0	0	Venture Information
68	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
69	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
70	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
71	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
72	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
73	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
74	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
75	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
76	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
77	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
78	.INCLU--AP	☐				0	0	EA-PS: Payment Reconciliation
79	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
80	PSOZL	☐	PSOZL	XFELD	CHAR	1	0	Actual posting
81	.INCLU--AP	☐				0	0	Append zur Mandatsverwaltung Saccit
82	.INCLUDE	☐				0	0	Append Struktur für die Mandatsnummer
83	PROPMANO	☐	REHORECNNRM	RECNNR	CHAR	13	0	Mandate, Mandate-Opening Contract
84	.INCLU--AP	☐				0	0	US Federal Goverment
85	SSBLK	☐	SSBLK	SSBLK	CHAR	1	0	Payment Statistical Sampling Block
86	BLIND	☐	FM_BLIND	FM_BLIND	CHAR	1	0	Budgetary Ledger Indicator
87	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
88	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in