Data Element list used by SAP ABAP Table ACCFI (Interface to Accounting: Financial Acctg One-Time Accts)
SAP ABAP Table
ACCFI (Interface to Accounting: Financial Acctg One-Time Accts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_POBXNUM | Flag: PO Box without number | ||
| 2 | ANRED | Title | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWREF | Reference document number | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | BANKL | Bank number | ||
| 7 | BANKN | Bank account number | ||
| 8 | BANKS | Bank country key | ||
| 9 | BKONT | Bank Control Key | ||
| 10 | BKREF | Reference specifications for bank details | ||
| 11 | CHAR_LG_01 | Character field of length 1 | ||
| 12 | DTAMS | Report key for data medium exchange | ||
| 13 | DTAWS | Instruction key for data medium exchange | ||
| 14 | EMPFG | Payee code | ||
| 15 | GESTYP | Type of Business | ||
| 16 | IBAN | IBAN (International Bank Account Number) | ||
| 17 | INDTYP | Type of Industry | ||
| 18 | J_1AFITP_D | Tax type | ||
| 19 | J_1ATOID | Tax Number Type | ||
| 20 | LAND1_GP | Country Key | ||
| 21 | MANDT | Client | ||
| 22 | NAME1_GP | Name 1 | ||
| 23 | NAME2_GP | Name 2 | ||
| 24 | NAME3_GP | Name 3 | ||
| 25 | NAME4_GP | Name 4 | ||
| 26 | ORT01_GP | City | ||
| 27 | PFACH | PO Box | ||
| 28 | POSNR_ACC | Accounting Document Line Item Number | ||
| 29 | PSKTO | Account Number of Bank Account At Post Office | ||
| 30 | PSTL2 | P.O. Box Postal Code | ||
| 31 | PSTLZ | Postal Code | ||
| 32 | REGIO | Region (State, Province, County) | ||
| 33 | REPRES | Name of Representative | ||
| 34 | STCD1 | Tax Number 1 | ||
| 35 | STCD2 | Tax Number 2 | ||
| 36 | STCD3 | Tax Number 3 | ||
| 37 | STCD4 | Tax Number 4 | ||
| 38 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 39 | STKZN | Natural Person | ||
| 40 | STKZU | Liable for VAT | ||
| 41 | STRAS_GP | House number and street | ||
| 42 | XCPDK | Indicator: Is the account a one-time account? |