Data Element list used by SAP ABAP Table SACCIT (Fields that Flow Back into FI when Document is Closed)
SAP ABAP Table 
SACCIT (Fields that Flow Back into FI when Document is Closed) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANBWA | Asset Transaction Type | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
AUFTYP | Order category | |
| 4 | Data Element |
BEMOT | Accounting Indicator | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
CACCT | G/L offsetting acct number | |
| 7 | Data Element |
CO_KAABS | Account assignment type: reconciliation object | |
| 8 | Data Element |
CO_KAAUF | Account assignment type: Order | |
| 9 | Data Element |
CO_KAERG | Business segment account assignment type | |
| 10 | Data Element |
CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 11 | Data Element |
CO_KAKDA | Account Assignment Type: Sales Order | |
| 12 | Data Element |
CO_KAKST | Account Assignment Type: Cost Center | |
| 13 | Data Element |
CO_KAKTR | Account Assignment Type: Cost Object | |
| 14 | Data Element |
CO_KANPL | Account Assignment Type: Network | |
| 15 | Data Element |
CO_KAPRO | Project account assignment type | |
| 16 | Data Element |
CO_KAPRZ | Account Assignment Type: Business Process | |
| 17 | Data Element |
CO_KASAT | Account Assignment Type Not Used | |
| 18 | Data Element |
CO_PRZNR | Business Process | |
| 19 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 20 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 21 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 22 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 23 | Data Element |
FIPOS | Commitment Item | |
| 24 | Data Element |
FISTL | Funds Center | |
| 25 | Data Element |
FKBER | Functional Area | |
| 26 | Data Element |
FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |
| 27 | Data Element |
FM_BLIND | Budgetary Ledger Indicator | |
| 28 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 29 | Data Element |
FM_MEASURE | Funded Program | |
| 30 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 31 | Data Element |
FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |
| 32 | Data Element |
FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |
| 33 | Data Element |
FM_PFUND | Partner Fund | |
| 34 | Data Element |
GM_GRANT_NBR | Grant | |
| 35 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 36 | Data Element |
GM_SPONSORED_CLASS | Sponsored Class | |
| 37 | Data Element |
GM_SPONSORED_PROG | Sponsored Program | |
| 38 | Data Element |
GSBER | Business Area | |
| 39 | Data Element |
HBKID | Short key for a house bank | |
| 40 | Data Element |
HKMAT | Material-related origin | |
| 41 | Data Element |
HKTID | ID for account details | |
| 42 | Data Element |
HOART | Type of origin object (EC-PCA) | |
| 43 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 44 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 45 | Data Element |
JV_EGROUP | Equity group | |
| 46 | Data Element |
JV_ETYPE | Equity type | |
| 47 | Data Element |
JV_NAME | Joint venture | |
| 48 | Data Element |
JV_PRODPER | Production Month (Date to find period and year) | |
| 49 | Data Element |
JV_RECID_M | Indicator: Recovery Indicator Set Manually. | |
| 50 | Data Element |
JV_RECIND | Recovery Indicator | |
| 51 | Data Element |
KDAUF | Sales Order Number | |
| 52 | Data Element |
KDPOS | Item number in Sales Order | |
| 53 | Data Element |
KOKRS | Controlling Area | |
| 54 | Data Element |
KOSTL | Cost Center | |
| 55 | Data Element |
KSTAR | Cost Element | |
| 56 | Data Element |
KSTRG | Cost Object | |
| 57 | Data Element |
KZVBR | Consumption posting | |
| 58 | Data Element |
LSTAR | Activity Type | |
| 59 | Data Element |
MATNR | Material Number | |
| 60 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 61 | Data Element |
PARGB | Trading partner's business area | |
| 62 | Data Element |
PERNR_D | Personnel Number | |
| 63 | Data Element |
PPRCTR | Partner Profit Center | |
| 64 | Data Element |
PRCTR | Profit Center | |
| 65 | Data Element |
PSOBT | Posting Day | |
| 66 | Data Element |
PSOZL | Actual posting | |
| 67 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 68 | Data Element |
REHORECNNRM | Mandate, Mandate-Opening Contract | |
| 69 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 70 | Data Element |
SBEWART | Flow Type | |
| 71 | Data Element |
SCOPE_CV | Object Class | |
| 72 | Data Element |
SOBKZ | Special Stock Indicator | |
| 73 | Data Element |
SSBLK | Payment Statistical Sampling Block | |
| 74 | Data Element |
UZAWE | Payment method supplement | |
| 75 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 76 | Data Element |
XAKON | Indicator: CO account assignment field filled automatically | |
| 77 | Data Element |
XREF1 | Business partner reference key | |
| 78 | Data Element |
XREF1_HD | Reference Key 1 Internal for Document Header | |
| 79 | Data Element |
XREF2 | Business partner reference key | |
| 80 | Data Element |
XREF2_HD | Reference Key 2 Internal for Document Header | |
| 81 | Data Element |
XREF3 | Reference key for line item |
