SAP MMIV_SI_S_EXT_GL_ACC_ITEM_U Table in S/4 HANA - Update G/L Account Item with Key
MMIV_SI_S_EXT_GL_ACC_ITEM_U is a standard SAP Table which is used to store Update G/L Account Item with Key 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 MMIV_SI_S_EXT_GL_ACC_ITEM_U 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: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MMIV_SI_S_EXT_GL_ACC_ITEM_U
MMIV_SI_S_EXT_GL_ACC_ITEM_U table structure field list
Below is the full MMIV_SI_S_EXT_GL_ACC_ITEM_U 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 |
| DRAFTKEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16(0) | MRM_SI_GUID | |||||
| PARENTDRAFTKEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16(0) | MRM_SI_GUID | |||||
| ROOTDRAFTKEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | RAW | 16(0) | MRM_SI_GUID | |||||
| SUPPLIERINVOICEITEMAMOUNT | Document Currency Amount | FAC_WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| DEBITCREDITCODE | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| TAXJURISDICTION | Tax Jurisdiction | FIS_TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | ||||
| SUPPLIERINVOICEITEMTEXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| ASSIGNMENTREFERENCE | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| BUSINESSPROCESS | Business Process | FAC_CO_PRZNR | CHAR | 12(0) | Assigned to domain | ALPHA | CO_PRZNR | KWP | ||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | Assigned to domain | CACCD | CAC | |||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| COSTCTRACTIVITYTYPE | Activity Type | LSTAR | CHAR | 6(0) | LSTAR | LAR | LART_EMPTY | LSTAR | ||
| COSTOBJECT | Cost Object | KSTRG | CHAR | 12(0) | Assigned to domain | KSTRG | KTR | |||
| FUNCTIONALAREA | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
| GLACCOUNT | G/L Account | FIS_RACCT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| ISNOTCASHDISCOUNTLIABLE | Is Not Cash Discount Liable | FAC_XSKRL | CHAR | 1(0) | XFELD | |||||
| INTERNALORDER | Order Number | AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| PERSONNELNUMBER | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| PROFITCENTER | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| SALESORDER | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESORDERITEM | Sales Order Item | FAC_KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| WBSELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PROJECTNETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | NET | ||
| NETWORKACTIVITY | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| WORKITEM | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 10(0) | /CPD/PFP_WORKITEM_ID | WRK | /CPD/SS_WORK_ITEM_C | WORKITEM | ||
| COMMITMENTITEM | Commitment Item | FIPOS | CHAR | 14(0) | Assigned to domain | FMCIS | FIPOS | FIP | ||
| FUNDSMANAGEMENTCENTER | Funds Center | FISTL | CHAR | 16(0) | Assigned to domain | FISTL | FIS | |||
| TAXBASEAMOUNTINTRANSCRCY | Tax Base Amount in Document Currency | FWBAS_CS | CURR | 13(2) | WERT7 | |||||
| FUNDS | Fund | BP_GEBER | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| GRANT | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| QUANTITYUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| PARTNERBUSINESSAREA | Partner Business Area | FIS_PARGB | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) |
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