Data Element list used by SAP ABAP Table ACCTIT (Compressed Data from FI/CO Document)
SAP ABAP Table 
ACCTIT (Compressed Data from FI/CO Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABUKR | Company Code which will be Cleared Against | |
| 2 | Data Element |
AIBN1 | Original asset that was transferred | |
| 3 | Data Element |
AIBN2 | Original asset that was transferred | |
| 4 | Data Element |
ALTKT | Account Number in Group | |
| 5 | Data Element |
ANBWA | Asset Transaction Type | |
| 6 | Data Element |
ANLN1 | Main Asset Number | |
| 7 | Data Element |
ANLN1 | Main Asset Number | |
| 8 | Data Element |
ANLN2 | Asset Subnumber | |
| 9 | Data Element |
ANLN2 | Asset Subnumber | |
| 10 | Data Element |
AUFNR | Order Number | |
| 11 | Data Element |
AUFTYP | Order category | |
| 12 | Data Element |
AWORG | Reference organisational units | |
| 13 | Data Element |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 14 | Data Element |
AWREF | Reference document number | |
| 15 | Data Element |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 16 | Data Element |
AWTYP | Reference procedure | |
| 17 | Data Element |
BELNR_D | Accounting Document Number | |
| 18 | Data Element |
BEMOT | Accounting Indicator | |
| 19 | Data Element |
BKLAS | Valuation Class | |
| 20 | Data Element |
BLART | Document type | |
| 21 | Data Element |
BLDAT | Document Date in Document | |
| 22 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 23 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 24 | Data Element |
BP_GEBER | Fund | |
| 25 | Data Element |
BSCHL | Posting Key | |
| 26 | Data Element |
BUDAT | Posting Date in the Document | |
| 27 | Data Element |
BUKRS | Company Code | |
| 28 | Data Element |
BUPLA | Business Place | |
| 29 | Data Element |
BUSTW | Posting string for values | |
| 30 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Data Element |
BUZID | Identification of the Line Item | |
| 32 | Data Element |
BWART | Movement type (inventory management) | |
| 33 | Data Element |
BWKEY | Valuation area | |
| 34 | Data Element |
BWMOD | Valuation grouping code | |
| 35 | Data Element |
BWTAR_D | Valuation type | |
| 36 | Data Element |
CIM_COUNT | Internal counter | |
| 37 | Data Element |
CK_URZEILE | Original item in material or invoice document | |
| 38 | Data Element |
CK_ZEILE | Item in material or invoice verification document | |
| 39 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 40 | Data Element |
CO_KAABS | Account assignment type: reconciliation object | |
| 41 | Data Element |
CO_KAAUF | Account assignment type: Order | |
| 42 | Data Element |
CO_KAERG | Business segment account assignment type | |
| 43 | Data Element |
CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 44 | Data Element |
CO_KAKDA | Account Assignment Type: Sales Order | |
| 45 | Data Element |
CO_KAKST | Account Assignment Type: Cost Center | |
| 46 | Data Element |
CO_KAKTR | Account Assignment Type: Cost Object | |
| 47 | Data Element |
CO_KANPL | Account Assignment Type: Network | |
| 48 | Data Element |
CO_KAPRO | Project account assignment type | |
| 49 | Data Element |
CO_KAPRZ | Account Assignment Type: Business Process | |
| 50 | Data Element |
CO_KASAT | Account Assignment Type Not Used | |
| 51 | Data Element |
CO_POSNR | Order item number | |
| 52 | Data Element |
CO_PRZNR | Business Process | |
| 53 | Data Element |
DABRBEZ | Reference date for settlement | |
| 54 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 55 | Data Element |
DZBD1T | Cash discount days 1 | |
| 56 | Data Element |
DZBD2T | Cash discount days 2 | |
| 57 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 58 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 59 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 60 | Data Element |
DZUONR | Assignment number | |
| 61 | Data Element |
EBELN | Purchasing Document Number | |
| 62 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 63 | Data Element |
EPRCTR | Partner profit center for elimination of internal business | |
| 64 | Data Element |
ERFME | Unit of entry | |
| 65 | Data Element |
ERFMG | Quantity in unit of entry | |
| 66 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 67 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 68 | Data Element |
FIKRS | Financial Management Area | |
| 69 | Data Element |
FIPOS | Commitment Item | |
| 70 | Data Element |
FISTL | Funds Center | |
| 71 | Data Element |
FKBER | Functional Area | |
| 72 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 73 | Data Element |
FM_MEASURE | Funded Program | |
| 74 | Data Element |
FM_XDOCLN | FM Reference Line Item | |
| 75 | Data Element |
FM_XDOCNR | FM Reference Document Number | |
| 76 | Data Element |
FM_XYEAR | FM Reference Year | |
| 77 | Data Element |
FM_XZEKKN | FM Reference Sequence Account Assignment | |
| 78 | Data Element |
GJAHR | Fiscal Year | |
| 79 | Data Element |
GM_GRANT_NBR | Grant | |
| 80 | Data Element |
GSBER | Business Area | |
| 81 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 82 | Data Element |
GVTYP | P&L statement account type | |
| 83 | Data Element |
HBKID | Short key for a house bank | |
| 84 | Data Element |
HKMAT | Material-related origin | |
| 85 | Data Element |
HKONT | General Ledger Account | |
| 86 | Data Element |
HOART | Type of origin object (EC-PCA) | |
| 87 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 88 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 89 | Data Element |
JV_BILIND | Payroll Type | |
| 90 | Data Element |
JV_EGROUP | Equity group | |
| 91 | Data Element |
JV_NAME | Joint venture | |
| 92 | Data Element |
JV_PART | Partner account number | |
| 93 | Data Element |
JV_PRODPER | Production Month (Date to find period and year) | |
| 94 | Data Element |
JV_RECIND | Recovery Indicator | |
| 95 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 96 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 97 | Data Element |
KDAUF | Sales Order Number | |
| 98 | Data Element |
KDPOS | Item number in Sales Order | |
| 99 | Data Element |
KOAID | Condition class | |
| 100 | Data Element |
KOART | Account type | |
| 101 | Data Element |
KOKRS | Controlling Area | |
| 102 | Data Element |
KOSTL | Cost Center | |
| 103 | Data Element |
KSTAZ | Indicator for Statistical Line Items | |
| 104 | Data Element |
KSTRG | Cost Object | |
| 105 | Data Element |
KTOSL | Transaction Key | |
| 106 | Data Element |
KUNNR | Customer Number | |
| 107 | Data Element |
KZBEW | Movement Indicator | |
| 108 | Data Element |
KZBWS | Valuation of Special Stock | |
| 109 | Data Element |
KZUML | Stock Transfer/Transfer Posting | |
| 110 | Data Element |
KZVBR | Consumption posting | |
| 111 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 112 | Data Element |
LOGVO | Logical Transaction | |
| 113 | Data Element |
LOKKT | Account Number in the Local Chart of Accounts | |
| 114 | Data Element |
LOTKZ | Lot Number for Documents | |
| 115 | Data Element |
LSTAR | Activity Type | |
| 116 | Data Element |
MANDT | Client | |
| 117 | Data Element |
MATNR | Material Number | |
| 118 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 119 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 120 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 121 | Data Element |
MEINS | Base Unit of Measure | |
| 122 | Data Element |
MENGE_D | Quantity | |
| 123 | Data Element |
MONAT | Fiscal period | |
| 124 | Data Element |
MTART | Material type | |
| 125 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 126 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 127 | Data Element |
PARGB | Trading partner's business area | |
| 128 | Data Element |
PERNR_D | Personnel Number | |
| 129 | Data Element |
POSNR | Item number of the SD document | |
| 130 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 131 | Data Element |
POSNR_VA | Sales Document Item | |
| 132 | Data Element |
POSNR_VA | Sales Document Item | |
| 133 | Data Element |
PPRCTR | Partner Profit Center | |
| 134 | Data Element |
PRCTR | Profit Center | |
| 135 | Data Element |
PRVRG | Business transaction for validations | |
| 136 | Data Element |
PRVRG_SV | Business transaction for status management | |
| 137 | Data Element |
PSOBT | Posting Day | |
| 138 | Data Element |
PSTYP | Item category in purchasing document | |
| 139 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 140 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 141 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 142 | Data Element |
RASSC | Company ID of trading partner | |
| 143 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 144 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 145 | Data Element |
REBZT | Follow-On Document Type | |
| 146 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 147 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 148 | Data Element |
RMVCT | Transaction type | |
| 149 | Data Element |
SAKNR | G/L Account Number | |
| 150 | Data Element |
SCOPE_CV | Object Class | |
| 151 | Data Element |
SECCO | Section Code | |
| 152 | Data Element |
SGTXT | Item Text | |
| 153 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 154 | Data Element |
SHKZG_VA | Returns Item | |
| 155 | Data Element |
SOBKZ | Special Stock Indicator | |
| 156 | Data Element |
STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 157 | Data Element |
STTAX | Tax Amount as Statistical Information in Document Currency | |
| 158 | Data Element |
TAXIT | Indicator: Tax Item | |
| 159 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 160 | Data Element |
TPKNZ | Transfer Price Indicator | |
| 161 | Data Element |
TXJCD | Tax Jurisdiction | |
| 162 | Data Element |
UMSKZ | Special G/L Indicator | |
| 163 | Data Element |
VALUT | Fixed Value Date | |
| 164 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 165 | Data Element |
VBELN_VA | Sales Document | |
| 166 | Data Element |
VBELN_VA | Sales Document | |
| 167 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 168 | Data Element |
WERKS_D | Plant | |
| 169 | Data Element |
WWERT_D | Translation date | |
| 170 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 171 | Data Element |
XBGBB | Posting for offsetting entry | |
| 172 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 173 | Data Element |
XBLNR1 | Reference Document Number | |
| 174 | Data Element |
XFELD | Checkbox | |
| 175 | Data Element |
XMFRW | Indicator: Update quantity in RW | |
| 176 | Data Element |
XNEGP | Indicator: Negative posting | |
| 177 | Data Element |
XPKON | Check account assignment | |
| 178 | Data Element |
XREF2 | Business partner reference key | |
| 179 | Data Element |
XREF3 | Reference key for line item | |
| 180 | Data Element |
XUMBW | Revaluation | |
| 181 | Data Element |
XUMSW | Indicator: Sales-Related Item ? |
