Data Element list used by SAP ABAP Table ACCIT_SUB (Modifiable Fields and Key in FI/CO Doc.: Item Information)
SAP ABAP Table
ACCIT_SUB (Modifiable Fields and Key in FI/CO Doc.: Item Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABPER_RF | Settlement period | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
AWORG | Reference organisational units | |
4 | ![]() |
AWREF | Reference document number | |
5 | ![]() |
AWTYP | Reference procedure | |
6 | ![]() |
BEMOT | Accounting Indicator | |
7 | ![]() |
BP_GEBER | Fund | |
8 | ![]() |
CO_PRZNR | Business Process | |
9 | ![]() |
DZUONR | Assignment number | |
10 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
11 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
12 | ![]() |
FIPOS | Commitment Item | |
13 | ![]() |
FISTL | Funds Center | |
14 | ![]() |
FKBER_LONG | Functional Area | |
15 | ![]() |
FM_GMVKZ | Item is in Execution | |
16 | ![]() |
FM_MEASURE | Funded Program | |
17 | ![]() |
FM_SRTYPE | Type of Additional Receivable | |
18 | ![]() |
GM_GRANT_NBR | Grant | |
19 | ![]() |
GSBER | Business Area | |
20 | ![]() |
HZUON | Assignment Number for Special G/L Accounts | |
21 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
22 | ![]() |
KDAUF | Sales Order Number | |
23 | ![]() |
KDPOS | Item number in Sales Order | |
24 | ![]() |
KOSTL | Cost Center | |
25 | ![]() |
KSTRG | Cost Object | |
26 | ![]() |
LSTAR | Activity Type | |
27 | ![]() |
MANDT | Client | |
28 | ![]() |
NPLNR | Network Number for Account Assignment | |
29 | ![]() |
PARGB | Trading partner's business area | |
30 | ![]() |
PERNR_D | Personnel Number | |
31 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
32 | ![]() |
PPRCTR | Partner Profit Center | |
33 | ![]() |
PRCTR | Profit Center | |
34 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
35 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
36 | ![]() |
SAMNR | Invoice List Number | |
37 | ![]() |
SGTXT | Item Text | |
38 | ![]() |
UZAWE | Payment method supplement | |
39 | ![]() |
VATDATE | Tax Reporting Date | |
40 | ![]() |
VORNR | Operation/Activity Number | |
41 | ![]() |
VVINTRENO | Internal Real Estate Master Data Code | |
42 | ![]() |
XREF1 | Business partner reference key | |
43 | ![]() |
XREF2 | Business partner reference key | |
44 | ![]() |
XREF3 | Reference key for line item |