Table/Structure Field list used by SAP ABAP Function Module MOVE_ACCBAPIFD1_TO_ACCIT (accbapifd1 -> accit)
SAP ABAP Function Module 
MOVE_ACCBAPIFD1_TO_ACCIT (accbapifd1 -> accit) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCBAPIFD1 - ACCT_KEY | Transaction Key | |
| 2 | Table/Structure Field |
ACCBAPIFD1 - ACCT_TYPE | Account type | |
| 3 | Table/Structure Field |
ACCBAPIFD1 - AC_DOC_NO | Accounting Document Number | |
| 4 | Table/Structure Field |
ACCBAPIFD1 - ALLOC_NMBR | Assignment number | |
| 5 | Table/Structure Field |
ACCBAPIFD1 - ASVAL_DATE | Asset Value Date | |
| 6 | Table/Structure Field |
ACCBAPIFD1 - BASE_UOM | Base Unit of Measure | |
| 7 | Table/Structure Field |
ACCBAPIFD1 - BASE_UOM_ISO | Base unit of measure in ISO code | |
| 8 | Table/Structure Field |
ACCBAPIFD1 - BILL_TYPE | Billing Type | |
| 9 | Table/Structure Field |
ACCBAPIFD1 - BLINE_DATE | Baseline date for due date calculation | |
| 10 | Table/Structure Field |
ACCBAPIFD1 - BLLSRV_IND | Service indicator (foreign payment) | |
| 11 | Table/Structure Field |
ACCBAPIFD1 - BUS_AREA | Business Area | |
| 12 | Table/Structure Field |
ACCBAPIFD1 - CMMT_ITEM | Commitment Item | |
| 13 | Table/Structure Field |
ACCBAPIFD1 - COMP_CODE | Company Code | |
| 14 | Table/Structure Field |
ACCBAPIFD1 - COND_COUNT | Condition counter | |
| 15 | Table/Structure Field |
ACCBAPIFD1 - COND_ST_NO | Level Number | |
| 16 | Table/Structure Field |
ACCBAPIFD1 - COND_TYPE | Condition Type | |
| 17 | Table/Structure Field |
ACCBAPIFD1 - COSTCENTER | Cost Center | |
| 18 | Table/Structure Field |
ACCBAPIFD1 - COST_OBJ | Cost Object | |
| 19 | Table/Structure Field |
ACCBAPIFD1 - CSHDIS_IND | Indicator: Line item not liable to cash discount? | |
| 20 | Table/Structure Field |
ACCBAPIFD1 - CUSTOMER | Customer Number | |
| 21 | Table/Structure Field |
ACCBAPIFD1 - DE_CRE_IND | Indicator: Subsequent Debit/Credit | |
| 22 | Table/Structure Field |
ACCBAPIFD1 - DISTR_CHAN | Distribution Channel | |
| 23 | Table/Structure Field |
ACCBAPIFD1 - DIVISION | Division | |
| 24 | Table/Structure Field |
ACCBAPIFD1 - DOC_DATE | Document Date in Document | |
| 25 | Table/Structure Field |
ACCBAPIFD1 - DOC_TYPE | Document type | |
| 26 | Table/Structure Field |
ACCBAPIFD1 - DSCT_DAYS1 | Cash discount days 1 | |
| 27 | Table/Structure Field |
ACCBAPIFD1 - DSCT_DAYS2 | Cash discount days 2 | |
| 28 | Table/Structure Field |
ACCBAPIFD1 - DSCT_PCT1 | Cash discount percentage 1 | |
| 29 | Table/Structure Field |
ACCBAPIFD1 - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 30 | Table/Structure Field |
ACCBAPIFD1 - DUNN_BLOCK | Dunning block | |
| 31 | Table/Structure Field |
ACCBAPIFD1 - DUNN_KEY | Dunning key | |
| 32 | Table/Structure Field |
ACCBAPIFD1 - ENTRY_QNT | Quantity in unit of entry | |
| 33 | Table/Structure Field |
ACCBAPIFD1 - ENTRY_UOM | Unit of entry | |
| 34 | Table/Structure Field |
ACCBAPIFD1 - ENTRY_UOM_ISO | Unit of entry in ISO code | |
| 35 | Table/Structure Field |
ACCBAPIFD1 - FISC_YEAR | Fiscal Year | |
| 36 | Table/Structure Field |
ACCBAPIFD1 - FIS_PERIOD | Fiscal period | |
| 37 | Table/Structure Field |
ACCBAPIFD1 - FUNC_AREA | Functional Area | |
| 38 | Table/Structure Field |
ACCBAPIFD1 - FUND | Fund | |
| 39 | Table/Structure Field |
ACCBAPIFD1 - FUNDS_CTR | Funds Center | |
| 40 | Table/Structure Field |
ACCBAPIFD1 - GL_ACCOUNT | General Ledger Account | |
| 41 | Table/Structure Field |
ACCBAPIFD1 - GROSS_WT | Gross weight | |
| 42 | Table/Structure Field |
ACCBAPIFD1 - INV_QTY | Actual billed quantity | |
| 43 | Table/Structure Field |
ACCBAPIFD1 - INV_QTY_SU | Billing quantity in stockkeeping unit | |
| 44 | Table/Structure Field |
ACCBAPIFD1 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 45 | Table/Structure Field |
ACCBAPIFD1 - ITEM_CAT | Item category in purchasing document | |
| 46 | Table/Structure Field |
ACCBAPIFD1 - ITEM_TEXT | Item Text | |
| 47 | Table/Structure Field |
ACCBAPIFD1 - LOG_PROC | Logical Transaction | |
| 48 | Table/Structure Field |
ACCBAPIFD1 - MATERIAL | Material Number | |
| 49 | Table/Structure Field |
ACCBAPIFD1 - MATL_TYPE | Material type | |
| 50 | Table/Structure Field |
ACCBAPIFD1 - MVT_IND | Movement Indicator | |
| 51 | Table/Structure Field |
ACCBAPIFD1 - NETTERMS | Net Payment Terms Period | |
| 52 | Table/Structure Field |
ACCBAPIFD1 - NETWORK | Network Number for Account Assignment | |
| 53 | Table/Structure Field |
ACCBAPIFD1 - NET_WEIGHT | Net weight | |
| 54 | Table/Structure Field |
ACCBAPIFD1 - ORDERID | Order Number | |
| 55 | Table/Structure Field |
ACCBAPIFD1 - ORDER_ITNO | Order item number | |
| 56 | Table/Structure Field |
ACCBAPIFD1 - ORIG_GROUP | Origin Group as Subdivision of Cost Element | |
| 57 | Table/Structure Field |
ACCBAPIFD1 - ORIG_MAT | Material-related origin | |
| 58 | Table/Structure Field |
ACCBAPIFD1 - PARTNER_BK | Partner bank type | |
| 59 | Table/Structure Field |
ACCBAPIFD1 - PART_ACCT | Partner account number | |
| 60 | Table/Structure Field |
ACCBAPIFD1 - PART_PRCTR | Partner Profit Center | |
| 61 | Table/Structure Field |
ACCBAPIFD1 - PERSON_NO | Personnel Number | |
| 62 | Table/Structure Field |
ACCBAPIFD1 - PLANT | Plant | |
| 63 | Table/Structure Field |
ACCBAPIFD1 - PMNTTRMS | Terms of payment key | |
| 64 | Table/Structure Field |
ACCBAPIFD1 - PMNT_BLOCK | Payment Block Key | |
| 65 | Table/Structure Field |
ACCBAPIFD1 - PMTMTHSUPL | Payment method supplement | |
| 66 | Table/Structure Field |
ACCBAPIFD1 - PO_CHECKDG | POR check digit | |
| 67 | Table/Structure Field |
ACCBAPIFD1 - PO_PR_QNT | Quantity in order price quantity unit | |
| 68 | Table/Structure Field |
ACCBAPIFD1 - PO_PR_UOM | Order Price Unit (purchasing) | |
| 69 | Table/Structure Field |
ACCBAPIFD1 - PO_PR_UOM_ISO | Purchase order price unit in ISO code | |
| 70 | Table/Structure Field |
ACCBAPIFD1 - PO_REF_NO | POR reference number | |
| 71 | Table/Structure Field |
ACCBAPIFD1 - PO_SUB_NO | POR subscriber number | |
| 72 | Table/Structure Field |
ACCBAPIFD1 - PROFIT_CTR | Profit Center | |
| 73 | Table/Structure Field |
ACCBAPIFD1 - PSTNG_DATE | Posting Date in the Document | |
| 74 | Table/Structure Field |
ACCBAPIFD1 - PYMT_METH | Payment method | |
| 75 | Table/Structure Field |
ACCBAPIFD1 - P_EL_PRCTR | Partner profit center for elimination of internal business | |
| 76 | Table/Structure Field |
ACCBAPIFD1 - QUANTITY | Quantity | |
| 77 | Table/Structure Field |
ACCBAPIFD1 - REF_DOC_NO | Reference Document Number | |
| 78 | Table/Structure Field |
ACCBAPIFD1 - REF_KEY_1 | Business partner reference key | |
| 79 | Table/Structure Field |
ACCBAPIFD1 - REF_KEY_2 | Business partner reference key | |
| 80 | Table/Structure Field |
ACCBAPIFD1 - REF_KEY_3 | Reference key for line item | |
| 81 | Table/Structure Field |
ACCBAPIFD1 - REVAL_IND | Revaluation | |
| 82 | Table/Structure Field |
ACCBAPIFD1 - ROUTING_NO | Routing number of operations in the order | |
| 83 | Table/Structure Field |
ACCBAPIFD1 - SALESORG | Sales Organization | |
| 84 | Table/Structure Field |
ACCBAPIFD1 - SALES_GRP | Sales group | |
| 85 | Table/Structure Field |
ACCBAPIFD1 - SALES_OFF | Sales office | |
| 86 | Table/Structure Field |
ACCBAPIFD1 - SALES_ORD | Sales Order Number | |
| 87 | Table/Structure Field |
ACCBAPIFD1 - SALES_UNIT | Sales unit | |
| 88 | Table/Structure Field |
ACCBAPIFD1 - SALES_UNIT_ISO | Sales unit in ISO code | |
| 89 | Table/Structure Field |
ACCBAPIFD1 - SCBANK_IND | State central bank indicator | |
| 90 | Table/Structure Field |
ACCBAPIFD1 - SERIAL_NO | Sequential Number of Account Assignment | |
| 91 | Table/Structure Field |
ACCBAPIFD1 - SOLD_TO | Sold-to party | |
| 92 | Table/Structure Field |
ACCBAPIFD1 - STAT_CON | Indicator for Statistical Line Items | |
| 93 | Table/Structure Field |
ACCBAPIFD1 - STLMNT_PER | Settlement period | |
| 94 | Table/Structure Field |
ACCBAPIFD1 - SUPCOUNTRY | Supplying Country | |
| 95 | Table/Structure Field |
ACCBAPIFD1 - SUPCOUNTRY_ISO | Supplier country ISO code | |
| 96 | Table/Structure Field |
ACCBAPIFD1 - S_ORD_ITEM | Item number in Sales Order | |
| 97 | Table/Structure Field |
ACCBAPIFD1 - TAXJURCODE | Tax Jurisdiction | |
| 98 | Table/Structure Field |
ACCBAPIFD1 - TAX_CODE | Tax on sales/purchases code | |
| 99 | Table/Structure Field |
ACCBAPIFD1 - TRADE_ID | Company ID of trading partner | |
| 100 | Table/Structure Field |
ACCBAPIFD1 - TRANS_DATE | Translation date | |
| 101 | Table/Structure Field |
ACCBAPIFD1 - TR_PART_BA | Trading partner's business area | |
| 102 | Table/Structure Field |
ACCBAPIFD1 - UNIT_OF_WT | Weight Unit | |
| 103 | Table/Structure Field |
ACCBAPIFD1 - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
| 104 | Table/Structure Field |
ACCBAPIFD1 - VALUE_DATE | Fixed Value Date | |
| 105 | Table/Structure Field |
ACCBAPIFD1 - VAL_AREA | Valuation area | |
| 106 | Table/Structure Field |
ACCBAPIFD1 - VAL_TYPE | Valuation type | |
| 107 | Table/Structure Field |
ACCBAPIFD1 - VAT_REG_NO | VAT Registration Number | |
| 108 | Table/Structure Field |
ACCBAPIFD1 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 109 | Table/Structure Field |
ACCBAPIFD1 - VOLUME | Volume | |
| 110 | Table/Structure Field |
ACCBAPIFD1 - VOLUMEUNIT | Volume unit | |
| 111 | Table/Structure Field |
ACCBAPIFD1 - VOLUMEUNIT_ISO | Volume unit in ISO code | |
| 112 | Table/Structure Field |
ACCBAPIFD1 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 113 | Table/Structure Field |
ACCBAPIFD1 - W_TAX_CODE | Withholding Tax Code | |
| 114 | Table/Structure Field |
ACCIT - ABPER | Settlement period | |
| 115 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 116 | Table/Structure Field |
ACCIT - AUFPL | Routing number of operations in the order | |
| 117 | Table/Structure Field |
ACCIT - AUFPS | Order item number | |
| 118 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 119 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 120 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 121 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 122 | Table/Structure Field |
ACCIT - BPRME | Order Price Unit (purchasing) | |
| 123 | Table/Structure Field |
ACCIT - BRGEW | Gross weight | |
| 124 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 125 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 126 | Table/Structure Field |
ACCIT - BVTYP | Partner bank type | |
| 127 | Table/Structure Field |
ACCIT - BWKEY | Valuation area | |
| 128 | Table/Structure Field |
ACCIT - BWTAR | Valuation type | |
| 129 | Table/Structure Field |
ACCIT - BZDAT | Asset Value Date | |
| 130 | Table/Structure Field |
ACCIT - DIEKZ | Service indicator (foreign payment) | |
| 131 | Table/Structure Field |
ACCIT - EPRCTR | Partner profit center for elimination of internal business | |
| 132 | Table/Structure Field |
ACCIT - ERFME | Unit of entry | |
| 133 | Table/Structure Field |
ACCIT - ERFMG | Quantity in unit of entry | |
| 134 | Table/Structure Field |
ACCIT - ESRNR | POR subscriber number | |
| 135 | Table/Structure Field |
ACCIT - ESRPZ | POR check digit | |
| 136 | Table/Structure Field |
ACCIT - ESRRE | POR reference number | |
| 137 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 138 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 139 | Table/Structure Field |
ACCIT - FKART | Billing Type | |
| 140 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 141 | Table/Structure Field |
ACCIT - FKIMG | Actual billed quantity | |
| 142 | Table/Structure Field |
ACCIT - FKLMG | Billing quantity in stockkeeping unit | |
| 143 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 144 | Table/Structure Field |
ACCIT - GEWEI | Weight Unit | |
| 145 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 146 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 147 | Table/Structure Field |
ACCIT - HKMAT | Material-related origin | |
| 148 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 149 | Table/Structure Field |
ACCIT - HRKFT | Origin Group as Subdivision of Cost Element | |
| 150 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 151 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 152 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 153 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 154 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 155 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 156 | Table/Structure Field |
ACCIT - KSTRG | Cost Object | |
| 157 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 158 | Table/Structure Field |
ACCIT - KUNAG | Sold-to party | |
| 159 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 160 | Table/Structure Field |
ACCIT - KZBEW | Movement Indicator | |
| 161 | Table/Structure Field |
ACCIT - LANDL | Supplying Country | |
| 162 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 163 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 164 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 165 | Table/Structure Field |
ACCIT - MANSP | Dunning block | |
| 166 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 167 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 168 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 169 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 170 | Table/Structure Field |
ACCIT - MSCHL | Dunning key | |
| 171 | Table/Structure Field |
ACCIT - MTART | Material type | |
| 172 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 173 | Table/Structure Field |
ACCIT - NPLNR | Network Number for Account Assignment | |
| 174 | Table/Structure Field |
ACCIT - NTGEW | Net weight | |
| 175 | Table/Structure Field |
ACCIT - PARGB | Trading partner's business area | |
| 176 | Table/Structure Field |
ACCIT - PERNR | Personnel Number | |
| 177 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 178 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 179 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 180 | Table/Structure Field |
ACCIT - PSTYP | Item category in purchasing document | |
| 181 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 182 | Table/Structure Field |
ACCIT - QSSKZ | Withholding Tax Code | |
| 183 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 184 | Table/Structure Field |
ACCIT - SPART | Division | |
| 185 | Table/Structure Field |
ACCIT - STCEG | VAT Registration Number | |
| 186 | Table/Structure Field |
ACCIT - STUNR | Level Number | |
| 187 | Table/Structure Field |
ACCIT - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 188 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 189 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 190 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 191 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 192 | Table/Structure Field |
ACCIT - VKBUR | Sales office | |
| 193 | Table/Structure Field |
ACCIT - VKGRP | Sales group | |
| 194 | Table/Structure Field |
ACCIT - VKORG | Sales Organization | |
| 195 | Table/Structure Field |
ACCIT - VOLEH | Volume unit | |
| 196 | Table/Structure Field |
ACCIT - VOLUM | Volume | |
| 197 | Table/Structure Field |
ACCIT - VPTNR | Partner account number | |
| 198 | Table/Structure Field |
ACCIT - VRKME | Sales unit | |
| 199 | Table/Structure Field |
ACCIT - VTWEG | Distribution Channel | |
| 200 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 201 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 202 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 203 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 204 | Table/Structure Field |
ACCIT - XREF2 | Business partner reference key | |
| 205 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 206 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 207 | Table/Structure Field |
ACCIT - XUMBW | Revaluation | |
| 208 | Table/Structure Field |
ACCIT - ZAEHK | Condition counter | |
| 209 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 210 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 211 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 212 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 213 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 214 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 215 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 216 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 217 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 218 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 219 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 220 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number |
