ACCFI SAP (Interface to Accounting: Financial Acctg One-Time Accts) Structure details
Description: Interface to Accounting: Financial Acctg One-Time Accts
Structure field list including key, data, relationships and ABAP select examples
ACCFI is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Interface to Accounting: Financial Acctg One-Time Accts" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ACCFI TYPE ACCFI.
The ACCFI table consists of various fields, each holding specific information or linking keys about Interface to Accounting: Financial Acctg One-Time Accts data available in SAP. These include MANDT (Client), AWTYP (Reference Transaction), AWREF (Reference Document Number), AWORG (Reference Organizational Units).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP ACCFI structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| LAND1 | Country Key | LAND1_GP | CHAR | 3 | Assigned to domain | LAND1 | C_LAND1 | ||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
| STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
| DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
| SPRAS | Character field of length 1 | CHAR_LG_01 | CHAR | 1 | CHAR_LG_01 | ||||
| FITYP | Tax type | J_1AFITP_D | CHAR | 2 | Assigned to domain | J_1AFITP | |||
| STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | Assigned to domain | J_1ATOID | |||
| STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
| STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
| STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
| J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | Assigned to domain | GESTYP | |||
| J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | Assigned to domain | INDTYP | |||
| ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
| PO_BOX_NUM | Flag: PO Box Without Number | AD_POBXNUM | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure ACCFI using ABAP code?
As ACCFI is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ACCFI as there is no data to select.How to access SAP table ACCFI
Within an ECC or HANA version of SAP you can also view further information about ACCFI and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects