Data Element list used by SAP ABAP Table ACCIT_EXTENSION (ACC Document: Additional Item Information)
SAP ABAP Table 
ACCIT_EXTENSION (ACC Document: Additional Item Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Data Element |
AWORG | Reference organisational units | |
| 3 | Data Element |
AWREF | Reference document number | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 8 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 9 | Data Element |
FAGL_REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 10 | Data Element |
FMFG_DEFENSE_INDICATOR | Defense Indicator | |
| 11 | Data Element |
FMFG_IGNORE_INV_REF | FMFG: Ignore the invoice reference during FI doc splitting | |
| 12 | Data Element |
FMFG_TRANSFER_ACCT | Transfer Account | |
| 13 | Data Element |
FMFG_TRANSFER_AGCY | Transfer Agency | |
| 14 | Data Element |
FMFG_YR_BUD_AUTH | Year of Budget Authority | |
| 15 | Data Element |
FM_BUREAU | Federal Bureau | |
| 16 | Data Element |
FM_BUSINESS_LINE | Business Line | |
| 17 | Data Element |
FM_COHORT | Reporting Year for Cohort | |
| 18 | Data Element |
FM_DEPARTMENT | Federal Department | |
| 19 | Data Element |
FM_DEPARTMENT_PARTNER | Federal Department Partner | |
| 20 | Data Element |
FM_FLG_ADVANCE | Advanced Flag | |
| 21 | Data Element |
FM_FLG_APPORT | Apportionment Category | |
| 22 | Data Element |
FM_FLG_AUTHOR | Authority Type | |
| 23 | Data Element |
FM_FLG_AVAIL | Availability Time | |
| 24 | Data Element |
FM_FLG_BEA | BEA Category | |
| 25 | Data Element |
FM_FLG_BORROW | Borrowing Source | |
| 26 | Data Element |
FM_FLG_COVERED | Covered Indicator | |
| 27 | Data Element |
FM_FLG_CUSTODIAL | Custodial Indicator | |
| 28 | Data Element |
FM_FLG_DEFINITE | Definite/Indef indicator | |
| 29 | Data Element |
FM_FLG_ENTITY | Entity Indicator | |
| 30 | Data Element |
FM_FLG_EXCHANGE | Exchange Indicator | |
| 31 | Data Element |
FM_FLG_FEDERAL | Federal Indicator | |
| 32 | Data Element |
FM_FLG_PARTNER | Transaction Partner | |
| 33 | Data Element |
FM_FLG_REIMBUR | Reimbursable | |
| 34 | Data Element |
FM_KNBELNR | FI document number | |
| 35 | Data Element |
FM_KNBUZEI | Document item for FI document number | |
| 36 | Data Element |
FM_KNGJAHR | Fiscal year for FI document number | |
| 37 | Data Element |
FM_LEGIS | Type of Legislation | |
| 38 | Data Element |
FM_MAIN_ACCT | Treasury Account Symbol - Main Account | |
| 39 | Data Element |
FM_PUBLAW | Public Law Cited | |
| 40 | Data Element |
FM_VOBELNR | Payment Document Number | |
| 41 | Data Element |
FM_VOBUKRS | Company code for payment document number | |
| 42 | Data Element |
FM_VOGJAHR | Fiscal year for payment document number | |
| 43 | Data Element |
JV_RECIND | Recovery Indicator | |
| 44 | Data Element |
MANDT | Client | |
| 45 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 46 | Data Element |
REL_VERSION | Release Version: New General Ledger with Document Splitting | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
XFELD | Checkbox |
