ACCHD_FI SAP (FI: Accounting Interface: Header Information) Structure details
Description: FI: Accounting Interface: Header Information
Structure field list including key, data, relationships and ABAP select examples
ACCHD_FI 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 "FI: Accounting Interface: Header Information" 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_ACCHD_FI TYPE ACCHD_FI.
The ACCHD_FI table consists of various fields, each holding specific information or linking keys about FI: Accounting Interface: Header Information 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 or numeric)
SAP ACCHD_FI 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 | ||||
AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
GLVOR | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
PROCESS | Transaction for which CO interface is accessed | PROCE | CHAR | 8 | CHAR8 | ||||
SUBSET | Defines subset of components for the FI/CO interface | ACC_SUBSET | CHAR | 4 | ACC_SUBSET | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
DOCID | Document type | SAEOBJART | CHAR | 10 | Assigned to domain | SADC10_DV | DOK | ||
BARCD | SAP ArchiveLink: Document ID | SAEARDOID | CHAR | 40 | SADC40 | ||||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
STATUS_NEW | New Status of Transferred Document | ACC_STATUS_NEW | CHAR | 1 | ACC_STATUS | ||||
STATUS_OLD | Previous Status of Transferred Document | ACC_STATUS_OLD | CHAR | 1 | ACC_STATUS | ||||
GRPID | Batch Input Session Name | GRPID_BKPF | CHAR | 12 | CHAR12 | ||||
ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR | 4 | Assigned to domain | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | ||
RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
NOSPLIT | Document Splitting Not Performed | FAGL_NOSPLIT_UPDT | CHAR | 1 | FAGL_NOSPLIT_UPDT | ||||
GLPROCESS | Business Transaction | GLPROCESS | CHAR | 4 | Assigned to domain | GLPROCESS | |||
GLPROCVAR | Business Transaction Variant | GLPROCVARI | CHAR | 4 | Assigned to domain | GLPROCVARI | H_T8G031 | ||
CASH_ALLOC | Cash-Relevant Document | FAGL_CASH_ALLOC | CHAR | 1 | BOOLE | ||||
ALE_TRANSFER_TYPE | Transfer Type of ALE Scenario for New GL | FAGL_ALE_TRANSFER_TYPE | CHAR | 1 | FAGL_ALE_TRANSFER_TYPE | ||||
XMCA | Document Originates from Multi Currency Accounting | GLE_DTE_MCA_XMCA | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
EXCLUDE_FLAG | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PSOTY | Document category payment requests | PSOTY_D | CHAR | 2 | PSOTP | PSOTY | |||
PSOAK | Reason | PSOAK | CHAR | 10 | PSO12 | PSOAK | |||
PSOKS | Region | PSOKS | CHAR | 10 | Assigned to domain | PSOKS | |||
PSOSG | Reason for reversal - IS-PS requests | PSOSG | CHAR | 1 | PSOSG | ||||
PSOFN | IS-PS: File number | PSOFN | CHAR | 30 | CHAR30 | ||||
INTFORM | Interest Formula | FM_INTFORM | CHAR | 4 | CHAR4 | ||||
INTDATE | Interest Calc. Date | FM_INTDATE | DATS | 8 | DATUM | ||||
PSOBT | Posting Day | PSOBT | DATS | 8 | DATUM | ||||
PSOZL | Actual posting | PSOZL | CHAR | 1 | XFELD | ||||
PSODT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
PSOTM | Last changed at | PSOTM | TIMS | 6 | UZEIT | ||||
DBBLG | Recurring Entry Document Number | DBBLG | CHAR | 10 | ALPHA | BELNR | |||
.INCLU--AP | 0 | ||||||||
PROPMANO | Mandate, Mandate-Opening Contract | REHORECNNRM | CHAR | 13 | ALPHA | RECNNR | REHORECNNRM |
Key field | Non-key field |
How do I retrieve data from SAP structure ACCHD_FI using ABAP code?
As ACCHD_FI 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 ACCHD_FI as there is no data to select.How to access SAP table ACCHD_FI
Within an ECC or HANA version of SAP you can also view further information about ACCHD_FI 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