SAP ACCIT_DEB Item fields for creating customer lines Table data and field list

ACCIT_DEB 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 "Item fields for creating customer lines" 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_ACCIT_DEB TYPE ACCIT_DEB.

The ACCIT_DEB table consists of various fields, each holding specific information or linking keys about Item fields for creating customer lines data available in SAP. These include GSBER (Business Area), HKONT (General Ledger Account), VBEL2 (Document number of the reference document), POSN2 (Item number of the reference item)... 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. .

ACCIT_DEB structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP ACCIT_DEB structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the ACCIT_DEB table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
WT_KEY	Grouping key for withholding tax information	WT_KEY	NUMC	6			NUMC06
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
HKONT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
VBEL2	Document number of the reference document	VGBEL	CHAR	10	Assigned to domain	ALPHA	VBELN
POSN2	Item number of the reference item	VGPOS	NUMC	6	Assigned to domain		POSNR
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
VERTT	Contract Type	RANTYP	CHAR	1			RANTYP
VERTN	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
MWSK1	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
NETWR	Net value of the billing item in document currency	NETWR_FP	CURR	15(2)			WERTV8
SKFBP	Amount eligible for cash discount in document currency	SKFBP	CURR	13(2)			WERTV7
MWSBP	Tax amount in document currency	MWSBP	CURR	13(2)			WERTV7
BRTWR	Gross value of the billing item in document currency	BRTWR_FP	CURR	15(2)			WERTV8
SECUREVAL	Item credit price	CMPRE_FLT	FLTP	16(16)			FLTP
CREDITVAL	Item credit price	CMPRE_FLT	FLTP	16(16)			FLTP
TOTALVAL	Item credit price	CMPRE_FLT	FLTP	16(16)			FLTP
CASH	General Flag	FLAG	CHAR	1			FLAG
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
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
FKBER	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
LZBKZ	State Central Bank Indicator	LZBKZ	CHAR	3	Assigned to domain		LZBKZ
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
CASE_GUID_CORE	Technical Case Key (Case GUID)	SCMG_CASE_GUID	CHAR	32			SYSUUID_C
DISPUTE_IF_TYPE	Dispute Management: Dispute Interface Category	DISPUTE_IF_TYPE	CHAR	1			DISPUTE_IF_TYPE
PAYS_PROV	Payment Service Provider	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	Assigned to domain		COM_WEC_PAYMENT_SRV_PROVIDER
PAYS_TRAN	Payment Reference of Payment Service Provider	FPS_TRANSACTION	CHAR	35			COM_WEC_PSP_TRANSACTION_ID
.INCLU--AP				0
VBEWA	Flow Type	SBEWART	CHAR	4	Assigned to domain		SBEWART
.INCLU--AP				0
HVORG	Main Transaction for Line Item	HVORG_KK	CHAR	4	Assigned to domain		HVORG_KK	8HV
TVORG	Subtransaction for Document Item	TVORG_KK	CHAR	4	Assigned to domain		TVORG_KK
AUBEL	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
AUPOS	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
FPLNR	Billing plan number / invoicing plan number	FPLNR	CHAR	10	Assigned to domain		FPLNR
FPLTR	Item for billing plan/invoice plan/payment cards	FPLTR	NUMC	6	Assigned to domain		FPLTR
FAREG	Rule in billing plan/invoice plan	FAREG	CHAR	1			FAREG
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
TXDAT	Date for defining tax rates	TXDAT	DATS	8			DATUM
SPART	Division	SPART_KK	CHAR	2	Assigned to domain		SPART	SPA

Key field

Non-key field

< ACCIT_AMDS - Accounting Interface: Item Information ACCIT_EXTENSION - ACC Document: Additional Item Information >

How do I retrieve data from SAP structure ACCIT_DEB using ABAP code?

As ACCIT_DEB 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 ACCIT_DEB as there is no data to select.

How to access SAP table ACCIT_DEB

Within an ECC or HANA version of SAP you can also view further information about ACCIT_DEB and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).