ACCOUNTING_TV SAP (Multiple Account Assignment in Inventory Management: Display) Structure details
Dictionary Type: Structure
Description: Multiple Account Assignment in Inventory Management: Display
Description: Multiple Account Assignment in Inventory Management: Display
ABAP Code to SELECT data from ACCOUNTING_TV
Related tables to ACCOUNTING_TV
Access table ACCOUNTING_TV
Related tables to ACCOUNTING_TV
Access table ACCOUNTING_TV
Structure field list including key, data, relationships and ABAP select examples
ACCOUNTING_TV 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 "Multiple Account Assignment in Inventory Management: Display" 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_ACCOUNTING_TV TYPE ACCOUNTING_TV.
The ACCOUNTING_TV table consists of various fields, each holding specific information or linking keys about Multiple Account Assignment in Inventory Management: Display data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), ZEKKN (Sequential Number of Account Assignment), STUNR (Step number).. 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 ACCOUNTING_TV 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 |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
| ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
| LFBJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
| PACKNO | Package Number of Service | PACKNO_EKBE | NUMC | 10 | Assigned to domain | PACKNO | |||
| INTROW | Line Number of Service | INTROW_EKBE | NUMC | 10 | INTROW | ||||
| LINE_ID | Unique identification of document line | MB_LINE_ID | NUMC | 6 | MB_LINE_ID | ||||
| LOGVO | Logical Transaction | LOGVO | CHAR | 6 | LOGVO | ||||
| RW_LOGVO | Logical Transaction | LOGVO | CHAR | 6 | LOGVO | ||||
| SHARE_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 16(16) | |||||
| SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | SHARE_PROP | FLTP | 16(16) | |||||
| WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
| WEMNG_F | Goods Receipt Quantity Floating Point | WEMNG_F | FLTP | 16(16) | |||||
| BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
| BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | BPWEM_F | FLTP | 16(16) | |||||
| REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
| REMNG_F | Invoice Receipt Quantity Floating Point | REMNG_F | FLTP | 16(16) | |||||
| BPREM | Invoice receipt quantity in order price unit | BPREM | QUAN | 13(3) | MENG13 | ||||
| BPREM_F | Invoice Quantity in OPU (Floating Point) | BPREM_F | FLTP | 16(16) | |||||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PARGB | assumed business area of the business partner | PARGB_GP | CHAR | 4 | Assigned to domain | GSBER | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| VBELN | Sales and Distribution Document Number | VBELN_CO | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| VBELP | Sales Document Item | POSNR_CO | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| VETEN | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| KZBRB | Gross requirements indicator | KZBRB | CHAR | 1 | CHAR1 | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| XBKST | Posting to cost center? | XBKST | CHAR | 1 | XFELD | ||||
| XBAUF | Post To Order | XBAUF | CHAR | 1 | XFELD | ||||
| XBPRO | Post to project | XBPRO | CHAR | 1 | XFELD | ||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| 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 | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| 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 | ||||
| VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL_ORD | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| BEKKN | Number of PO Account Assignment | BEKKN | NUMC | 2 | NUM02 | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | FMSP_SPLIT_BATCH | NUMC | 3 | NUMC3 | ||||
| FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | CHAR | 4 | Assigned to domain | FMSP_SPLIT_AUTG | |||
| 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 | ||
| AA_FINAL_IND | Final Account Assignment Indicator | AA_FINAL_IND | CHAR | 1 | XFELD | ||||
| AA_FINAL_QTY | Final Account Assignment Quantity | AA_FINAL_QTY | QUAN | 13(3) | MENG13 | ||||
| AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | AA_FINAL_QTY_F | FLTP | 16(16) | |||||
| APLZL | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
| BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
| BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | BSMNG_ABD | FLTP | 16(16) | FLTP | ||||
| BPBMG | Purchase order quantity in order price unit | BPBMG | QUAN | 13(3) | MENGE | ||||
| BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | BPBMG_ABD | FLTP | 16(16) | FLTP | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| ERFME | Unit of Entry | ERFME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 |
| Key field | Non-key field |
How do I retrieve data from SAP structure ACCOUNTING_TV using ABAP code?
As ACCOUNTING_TV 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 ACCOUNTING_TV as there is no data to select.How to access SAP table ACCOUNTING_TV
Within an ECC or HANA version of SAP you can also view further information about ACCOUNTING_TV 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