Data Element list used by SAP ABAP Table ACCHD (Interface to Accounting: Header Information)
SAP ABAP Table 
ACCHD (Interface to Accounting: Header Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
| 2 | Data Element |
ACC_STATUS_NEW | New Status of Transferred Document | |
| 3 | Data Element |
ACC_STATUS_OLD | Previous Status of Transferred Document | |
| 4 | Data Element |
ACC_SUBSET | Defines subset of components for the FI/CO interface | |
| 5 | Data Element |
AEDAT | Last Changed On | |
| 6 | Data Element |
AWORG | Reference organisational units | |
| 7 | Data Element |
AWREF | Reference document number | |
| 8 | Data Element |
AWTYP | Reference procedure | |
| 9 | Data Element |
BKTXT | Document Header Text | |
| 10 | Data Element |
CPUDT | Accounting document entry date | |
| 11 | Data Element |
CPUTM | Time of data entry | |
| 12 | Data Element |
DBBLG | Recurring Entry Document Number | |
| 13 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 14 | Data Element |
FAGL_ALE_TRANSFER_TYPE | Transfer Type of ALE Scenario for New GL | |
| 15 | Data Element |
FAGL_CASH_ALLOC | Cash-Relevant Document | |
| 16 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 17 | Data Element |
FAGL_NOSPLIT_UPDT | Document Splitting Not Performed | |
| 18 | Data Element |
FM_INTDATE | Interest Calc. Date | |
| 19 | Data Element |
FM_INTFORM | Interest Formula | |
| 20 | Data Element |
GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
| 21 | Data Element |
GLPROCESS | Business Transaction | |
| 22 | Data Element |
GLPROCVARI | Business Transaction Variant | |
| 23 | Data Element |
GLVOR | Business Transaction | |
| 24 | Data Element |
GRPID_BKPF | Batch Input Session Name | |
| 25 | Data Element |
KNUMV | Number of the document condition | |
| 26 | Data Element |
LOGSYSTEM | Logical System | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
PROCE | Transaction for which CO interface is accessed | |
| 29 | Data Element |
PSOAK | Reason | |
| 30 | Data Element |
PSOBT | Posting Day | |
| 31 | Data Element |
PSOFN | IS-PS: File number | |
| 32 | Data Element |
PSOKS | Region | |
| 33 | Data Element |
PSOSG | Reason for reversal - IS-PS requests | |
| 34 | Data Element |
PSOTM | Last changed at | |
| 35 | Data Element |
PSOTY_D | Document category payment requests | |
| 36 | Data Element |
PSOZL | Actual posting | |
| 37 | Data Element |
REHORECNNRM | Mandate, Mandate-Opening Contract | |
| 38 | Data Element |
RLDNR | Ledger | |
| 39 | Data Element |
SAEARDOID | SAP ArchiveLink: Document ID | |
| 40 | Data Element |
SAEOBJART | Document type | |
| 41 | Data Element |
TCODE | Transaction Code | |
| 42 | Data Element |
USNAM | User name |
