SAP ASCHAGRMTACCNT Table in S/4 HANA - Generated Table for View
ASCHAGRMTACCNT is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP ASCHAGRMTACCNT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: ASCHAGRMTACCNT
ASCHAGRMTACCNT table structure field list
Below is the full ASCHAGRMTACCNT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| ACCOUNTASSIGNMENTNUMBER | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| SCHEDULINGAGREEMENTITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| SCHEDULINGAGREEMENT | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| MASTERFIXEDASSET | Main Asset Number | ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | NET | ||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MULTIPLEACCTASSGMTDISTRPERCENT | Distribution percentage in the case of multiple acct assgt | VPROZ | DEC | 3(1) | VPROZ | |||||
| PURGDOCNETAMOUNT | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
| ISDELETED | Deletion Indicator: Purchasing Document Account Assignment | KLOEK | CHAR | 1(0) | XFELD | |||||
| GLACCOUNT | G/L Account Number | SAKNR | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR |
| BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| SALESORDER | Sales and Distribution Document Number | VBELN_CO | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESORDERITEM | Sales Document Item | POSNR_CO | NUMC | 6(0) | POSNR | APO | ||||
| SALESORDERSCHEDULELINE | Schedule Line Number | ETENR | NUMC | 4(0) | VBEP | ETENR | ||||
| FIXEDASSET | Asset Subnumber | ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| ORDERID | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| UNLOADINGPOINTNAME | Unloading Point | ABLAD | CHAR | 25(0) | TEXT25 | |||||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| COSTOBJECT | Cost Object | KSTRG | CHAR | 12(0) | KSTRG | KTR | ||||
| PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PROFITCENTER | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| WBSELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PROJECTNETWORKINTERNALID | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| COMMITMENTITEM | Commitment Item | FIPOS | CHAR | 14(0) | FMCIS | FIPOS | FIP | |||
| FUNDSCENTER | Funds Center | FISTL | CHAR | 16(0) | FISTL | FIS | ||||
| FUNCTIONALAREA | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
| GOODSRECIPIENTNAME | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
| ISFINALLYINVOICED | Final Invoice Indicator | EREKZ | CHAR | 1(0) | XFELD | |||||
| REALESTATEOBJECT | Internal Key for Real Estate Object | IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| NETWORKACTIVITYINTERNALID | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| PARTNERACCOUNTNUMBER | Partner account number | JV_PART | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| JOINTVENTURERECOVERYCODE | Recovery Indicator | JV_RECIND | CHAR | 2(0) | ALPHA | JV_RECIND | ||||
| SETTLEMENTREFERENCEDATE | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| ORDERINTERNALID | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| TAXJURISDICTION | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TXJCD | TXJ | ||||
| COSTCTRACTIVITYTYPE | Activity Type | LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | LART_EMPTY | LSTAR | |
| BUSINESSPROCESS | Business Process | CO_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | KWP | ||
| GRANTID | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| EARMARKEDFUNDSDOCUMENT | Document Number for Earmarked Funds | KBLNR | CHAR | 10(0) | ALPHA | KBLNR | KBL | |||
| VALIDITYDATE | DATS | 8(0) |
Search for further information about these or an SAP related objects