SACCIT SAP (Fields that Flow Back into FI when Document is Closed) Structure details
Dictionary Type: Structure
Description: Fields that Flow Back into FI when Document is Closed
Description: Fields that Flow Back into FI when Document is Closed
Structure field list including key, data, relationships and ABAP select examples
SACCIT 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 "Fields that Flow Back into FI when Document is Closed" 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_SACCIT TYPE SACCIT.
The SACCIT table consists of various fields, each holding specific information or linking keys about Fields that Flow Back into FI when Document is Closed data available in SAP. These include AUFNR (Order Number), PRCTR (Profit Center), PPRCTR (Partner Profit Center), GSBER (Business Area).. 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 or numeric)
SAP SACCIT 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 |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| HOART | Type of origin object (EC-PCA) | HOART | NUMC | 2 | HOART | PCH | |||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| RECID_MAN | Indicator: Recovery Indicator Set Manually. | JV_RECID_M | CHAR | 1 | XFELD | ||||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
| XAKON | Indicator: CO account assignment field filled automatically | XAKON | CHAR | 1 | CHAR1 | ||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
| SCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO | ||
| CACCT | G/L offsetting acct number | CACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
| AUTYP | Order category | AUFTYP | NUMC | 2 | AUFTYP | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| HKMAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
| CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAAUF | Account assignment type: Order | CO_KAAUF | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAPRO | Project account assignment type | CO_KAPRO | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | NUMC | 1 | CO_KONTKZ | ||||
| CO_KANPL | Account Assignment Type: Network | CO_KANPL | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAERG | Business segment account assignment type | CO_KAERG | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAABS | Account assignment type: reconciliation object | CO_KAABS | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | NUMC | 1 | CO_KONTKZ | ||||
| CO_KASAT | Account Assignment Type Not Used | CO_KASAT | NUMC | 1 | CO_KONTKZ | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR | 20 | CHAR20 | ||||
| XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR | 20 | CHAR20 | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| KSTAR | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
| VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1 | XFELD | ||||
| PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | DATS | 8 | DATUM | ||||
| PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | DATS | 8 | DATUM | ||||
| PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| .INCLU--AP | 0 | ||||||||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| .INCLU--AP | 0 | ||||||||
| SPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | CHAR | 20 | Assigned to domain | GM_SPONSORED_PROG | GM_SPONSORED_PROG | ||
| SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 20 | Assigned to domain | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | ||
| .INCLU--AP | 0 | ||||||||
| VNAME | Joint Venture | JV_NAME | CHAR | 6 | Assigned to domain | ALPHA | JV_NAME | JVV | |
| EGRUP | Equity group | JV_EGROUP | CHAR | 3 | Assigned to domain | ALPHA | JV_EGROUP | GJE | |
| ETYPE | Equity type | JV_ETYPE | CHAR | 3 | Assigned to domain | ALPHA | JV_ETYPE | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | Assigned to domain | ALPHA | JV_CONDCOD | ||
| PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8 | JV_PRODPER | ||||
| .INCLU--AP | 0 | ||||||||
| PSOBT | Posting Day | PSOBT | DATS | 8 | DATUM | ||||
| PSOZL | Actual posting | PSOZL | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| PROPMANO | Mandate, Mandate-Opening Contract | REHORECNNRM | CHAR | 13 | ALPHA | RECNNR | REHORECNNRM | ||
| .INCLU--AP | 0 | ||||||||
| SSBLK | Payment Statistical Sampling Block | SSBLK | CHAR | 1 | SSBLK | ||||
| BLIND | Budgetary Ledger Indicator | FM_BLIND | CHAR | 1 | FM_BLIND | ||||
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
| EXCLUDE_FLAG | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure SACCIT using ABAP code?
As SACCIT 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 SACCIT as there is no data to select.How to access SAP table SACCIT
Within an ECC or HANA version of SAP you can also view further information about SACCIT 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