Data Element list used by SAP ABAP Table ACCTSD (Interface: Sales Order -> Accounting)
SAP ABAP Table 
ACCTSD (Interface: Sales Order -> Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ACCTSD_DELTA | Delta Posting for FI/CO Interface Sales Order | |
| 3 | Data Element |
ARTNR | Product number | |
| 4 | Data Element |
AUART | Sales Document Type | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
AUFNR | Order Number | |
| 7 | Data Element |
AWID | Reference document: Current identification | |
| 8 | Data Element |
AWORG | Reference organisational units | |
| 9 | Data Element |
AWORG | Reference organisational units | |
| 10 | Data Element |
AWORG | Reference organisational units | |
| 11 | Data Element |
AWPOS | Reference line item | |
| 12 | Data Element |
AWPOS | Reference line item | |
| 13 | Data Element |
AWPOS | Reference line item | |
| 14 | Data Element |
AWREF | Reference document number | |
| 15 | Data Element |
AWREF | Reference document number | |
| 16 | Data Element |
AWREF | Reference document number | |
| 17 | Data Element |
AWTYP | Reference procedure | |
| 18 | Data Element |
AWTYP | Reference procedure | |
| 19 | Data Element |
AWTYP_PRE | Previous document: Reference procedure | |
| 20 | Data Element |
BASME | Base Unit of Measure for BOM | |
| 21 | Data Element |
BEMOT | Accounting Indicator | |
| 22 | Data Element |
BLDAT | Document Date in Document | |
| 23 | Data Element |
BONUS | Volume rebate group | |
| 24 | Data Element |
BP_GEBER | Fund | |
| 25 | Data Element |
BRSCH | Industry key | |
| 26 | Data Element |
BUKRS | Company Code | |
| 27 | Data Element |
BUKRS | Company Code | |
| 28 | Data Element |
BZIRK | Sales district | |
| 29 | Data Element |
CIM_COUNT | Internal counter | |
| 30 | Data Element |
CIM_COUNT | Internal counter | |
| 31 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 32 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 33 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 34 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 35 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 36 | Data Element |
DZBD1T | Cash discount days 1 | |
| 37 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 38 | Data Element |
DZBD2T | Cash discount days 2 | |
| 39 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 40 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 41 | Data Element |
DZTERM | Terms of payment key | |
| 42 | Data Element |
ERDAT | Date on which the record was created | |
| 43 | Data Element |
ETENR | Schedule line | |
| 44 | Data Element |
FAREG | Rule in billing plan/invoice plan | |
| 45 | Data Element |
FIPOS | Commitment Item | |
| 46 | Data Element |
FISTL | Funds Center | |
| 47 | Data Element |
FKART | Billing Type | |
| 48 | Data Element |
FKBER | Functional Area | |
| 49 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 50 | Data Element |
FKIMG | Actual billed quantity | |
| 51 | Data Element |
FMFG_US_KEY | United States Federal Government Fields | |
| 52 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 53 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 54 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 55 | Data Element |
GM_GRANT_NBR | Grant | |
| 56 | Data Element |
GSBER | Business Area | |
| 57 | Data Element |
GSBER | Business Area | |
| 58 | Data Element |
HIEZU01 | Customer hierarchy Level 1 | |
| 59 | Data Element |
HIEZU02 | Customer hierarchy Level 2 | |
| 60 | Data Element |
HIEZU03 | Customer hierarchy Level 3 | |
| 61 | Data Element |
HWAER | Local Currency | |
| 62 | Data Element |
KAWRT | Condition Basis | |
| 63 | Data Element |
KDAUF | Sales Order Number | |
| 64 | Data Element |
KDGRP | Customer group | |
| 65 | Data Element |
KDGRP | Customer group | |
| 66 | Data Element |
KDPOS | Item number in Sales Order | |
| 67 | Data Element |
KOKRS | Controlling Area | |
| 68 | Data Element |
KOSTL | Cost Center | |
| 69 | Data Element |
KSTRG | Cost Object | |
| 70 | Data Element |
KUNAG | Sold-to party | |
| 71 | Data Element |
KUNDE_PA | Customer | |
| 72 | Data Element |
KUNRG | Payer | |
| 73 | Data Element |
KURSF | Exchange rate | |
| 74 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 75 | Data Element |
LAND1_GP | Country Key | |
| 76 | Data Element |
LAND1_GP | Country Key | |
| 77 | Data Element |
LOGSYSTEM | Logical System | |
| 78 | Data Element |
MAABC | ABC indicator | |
| 79 | Data Element |
MANDT | Client | |
| 80 | Data Element |
MATKL | Material Group | |
| 81 | Data Element |
MATKL | Material Group | |
| 82 | Data Element |
MATNR | Material Number | |
| 83 | Data Element |
MC_OAUME | Open orders quantity in base unit of measure | |
| 84 | Data Element |
MC_SKONTO | Cash management and forecast: cash discount | |
| 85 | Data Element |
MC_STEUER | Cash management and forecast: taxes | |
| 86 | Data Element |
MEINS | Base Unit of Measure | |
| 87 | Data Element |
MEINS | Base Unit of Measure | |
| 88 | Data Element |
NIELS | Nielsen ID | |
| 89 | Data Element |
ORVTP | Value type of purchase order/sales order values | |
| 90 | Data Element |
PPRCTR | Partner Profit Center | |
| 91 | Data Element |
PRCTR | Profit Center | |
| 92 | Data Element |
PRCTR | Profit Center | |
| 93 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 94 | Data Element |
PSM_BUDAT | Posting Date in the Document | |
| 95 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 96 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 97 | Data Element |
QGEL | Data Record Was Deleted | |
| 98 | Data Element |
RKE2_ABSMG | Sales quantity | |
| 99 | Data Element |
RKE2_AUSFR | Outgoing freight | |
| 100 | Data Element |
RKE2_ERLOS | Revenue | |
| 101 | Data Element |
RKE2_MRABA | Quantity discount | |
| 102 | Data Element |
RKE2_PRABA | Price reduction | |
| 103 | Data Element |
RKE2_PROVV | External Sales Commission | |
| 104 | Data Element |
RKE2_RABAT | Other discounts | |
| 105 | Data Element |
RKE2_UMSLZ | Licensing Fees | |
| 106 | Data Element |
RKE2_VRPRS | Stock Value | |
| 107 | Data Element |
RKE2_VSVP | Dispatch Packaging | |
| 108 | Data Element |
RKE2_VTRGK | Sales overhead costs | |
| 109 | Data Element |
RKE2_VWGK | Administration Overhead Costs | |
| 110 | Data Element |
RKEG_EFORM | Form of manufacture | |
| 111 | Data Element |
RKEG_GEBIE | Area | |
| 112 | Data Element |
RKESKMBRND | Brand | |
| 113 | Data Element |
RKESKMCATG | Business field | |
| 114 | Data Element |
RKESKMSTGE | Strategic Business Unit | |
| 115 | Data Element |
RKESKWABFK | Variance: Shipment Costs | |
| 116 | Data Element |
RKESKWABLG | Lot size variance | |
| 117 | Data Element |
RKESKWABLK | Idle-Capacity Costs | |
| 118 | Data Element |
RKESKWABMG | Quantity Variance | |
| 119 | Data Element |
RKESKWABPR | Price Variance | |
| 120 | Data Element |
RKESKWABSG | Other variances | |
| 121 | Data Element |
RKESKWABST | Resource-Usage Variance | |
| 122 | Data Element |
RKESKWAKRB | Special offer discount | |
| 123 | Data Element |
RKESKWBONI | Bonuses | |
| 124 | Data Element |
RKESKWBRUM | Gross sales | |
| 125 | Data Element |
RKESKWFKFX | Fixed Manufacturing Costs | |
| 126 | Data Element |
RKESKWFKVA | Variable Production Costs | |
| 127 | Data Element |
RKESKWFOEN | Research and Development | |
| 128 | Data Element |
RKESKWKDRB | Customer Discount | |
| 129 | Data Element |
RKESKWKLFK | Accrued shipment costs | |
| 130 | Data Element |
RKESKWLOGI | Logistics | |
| 131 | Data Element |
RKESKWMAEK | Direct Material Costs | |
| 132 | Data Element |
RKESKWMAGK | Material overhead costs | |
| 133 | Data Element |
RKESKWMARB | Material discount | |
| 134 | Data Element |
RKESKWMGRB | Quantity discount | |
| 135 | Data Element |
RKESKWMKAD | Advertising | |
| 136 | Data Element |
RKESKWMKDP | Marketing Department | |
| 137 | Data Element |
RKESKWMKPR | Promotion | |
| 138 | Data Element |
RKESKWSKTO | Cash discount | |
| 139 | Data Element |
RKESKWSVME | Sales quantity | |
| 140 | Data Element |
RKESKWVERW | Administration Costs | |
| 141 | Data Element |
RKESKWVKPV | Sales commission | |
| 142 | Data Element |
RKESKWVSEK | Sales Special Direct Costs | |
| 143 | Data Element |
RKESKWVTAD | Sales field service | |
| 144 | Data Element |
RKESKWVTID | Sales office | |
| 145 | Data Element |
SAKNR | G/L Account Number | |
| 146 | Data Element |
SPART | Division | |
| 147 | Data Element |
SPART | Division | |
| 148 | Data Element |
TWAER | Transaction Currency | |
| 149 | Data Element |
USNAM | User name | |
| 150 | Data Element |
VBTYP | SD document category | |
| 151 | Data Element |
VKBUR | Sales office | |
| 152 | Data Element |
VKBUR | Sales office | |
| 153 | Data Element |
VKGRP | Sales group | |
| 154 | Data Element |
VKGRP | Sales group | |
| 155 | Data Element |
VKORG | Sales Organization | |
| 156 | Data Element |
VKORG | Sales Organization | |
| 157 | Data Element |
VRTNR | Sales employee | |
| 158 | Data Element |
VTWEG | Distribution Channel | |
| 159 | Data Element |
VTWEG | Distribution Channel | |
| 160 | Data Element |
WERKS_D | Plant | |
| 161 | Data Element |
WERKS_D | Plant | |
| 162 | Data Element |
WTGXOP | Open Remaining Amount in Transaction Currency | |
| 163 | Data Element |
WTGXOPFI | Open Remaining Amount in Trans. Currency, Reduction via FI | |
| 164 | Data Element |
WTGXXO | Original value in transaction currency |
