SAP TABLES | Financial Accounting(FI) SAP FI

ACCTIT SAP Compressed Data from FI/CO Document Table and data







ACCTIT is a standard SAP Table which is used to store Compressed Data from FI/CO Document data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP ACCTIT Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP ACCTIT Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEACCIT_KEY Key: FI/CO Line Item
.INCLUDEACCHD_KEY Key: FI/CO Document Header
MANDTMANDTCLNT3
*
Client
AWTYPAWTYPCHAR5
*
Reference Transaction
AWREFAWREFCHAR10 Reference Document NumberALPHA
AWORGAWORGCHAR10 Reference Organizational Units
POSNRPOSNR_ACCNUMC10 Accounting Document Line Item Number
KSTATKSTAZCHAR1 Indicator for Statistical Line Items
AWREF_REVAWREF_REVCHAR10 Reversal: Reverse Document Reference Document NumberALPHA
AWORG_REVAWORG_REVCHAR10 Reversal: Reverse Document Reference Organization
BUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BLDATBLDATDATS8 Document Date in Document
BUDATBUDATDATS8 Posting Date in the Document
WWERTWWERT_DDATS8 Translation Date
VALUTVALUTDATS8 Value date
MONATMONATNUMC2 Fiscal Period
BLARTBLARTCHAR2
*
Document Type
XBLNRXBLNR1CHAR16 Reference Document Number
VORGNVORGNCHAR4 Transaction Type for General Ledger
PRVRGPRVRGCHAR4
*
Business transaction for validations
PRVRG_SVPRVRG_SVCHAR4
*
Business transaction for status management
KTOSLKTOSLCHAR3 Transaction Key
UMSKZUMSKZCHAR1
*
Special G/L Indicator
BSCHLBSCHLCHAR2
*
Posting Key
SHKZGSHKZGCHAR1 Debit/Credit Indicator
PSWSLPSWSLCUKY5
*
Update Currency for General Ledger Transaction Figures
PSWBTPSWBTCURR13(2) Amount for Updating in General Ledger
KOARTKOARTCHAR1 Account Type
KUNNRKUNNRCHAR10
*
Customer NumberALPHA
LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
SAKNRSAKNRCHAR10
*
G/L Account NumberALPHA
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
ALTKTALTKTCHAR10 Account Number in GroupALPHA
GVTYPGVTYPCHAR2 P&L statement account type
SGTXTSGTXTCHAR50 Item Text
GSBERGSBERCHAR4
*
Business Area
KOSTLKOSTLCHAR10
*
Cost CenterALPHA


KOKRSKOKRSCHAR4
*
Controlling Area
PERNRPERNR_DNUMC8 Personnel Number
BPMNGBPMNGQUAN13(3) Quantity in Purchase Order Price Unit
BPRMEBPRMEUNIT3
*
Order Price Unit (Purchasing)CUNIT
AUFNRAUFNRCHAR12
*
Order NumberALPHA
ANLN1ANLN1CHAR12
*
Main Asset NumberALPHA
ANLN2ANLN2CHAR4
*
Asset SubnumberALPHA
ANBWAANBWACHAR3
*
Asset Transaction Type
RMVCTRMVCTCHAR3
*
Transaction Type
ABUKRABUKRCHAR4
*
Company Code which will be Cleared Against
AIBN1AIBN1CHAR12
*
Original asset that was transferredALPHA
AIBN2AIBN2CHAR4
*
Original asset that was transferredALPHA
MATNRMATNRCHAR18
*
Material NumberMATN1
MENGEMENGE_DQUAN13(3) Quantity
MEINSMEINSUNIT3
*
Base Unit of MeasureCUNIT
WERKSWERKS_DCHAR4
*
Plant
BWARTBWARTCHAR3
*
Movement Type (Inventory Management)
PARGBPARGBCHAR4
*
Trading partner's business area
GSBER_GPGSBER_GPCHAR4
*
Business area reported to the partner
BUZIDBUZIDCHAR1 Identification of the Line Item
HOARTHOARTNUMC2 Type of origin object (EC-PCA)
HRKFTHRKFTCHAR4
*
Origin Group as Subdivision of Cost Element
HKMATHKMATCHAR1 Material-related origin
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
KSTRGKSTRGCHAR12
*
Cost Object
PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
PPRCTRPPRCTRCHAR10
*
Partner Profit CenterALPHA
PS_PSP_PNRPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
NPLNRNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
AUFPLCO_AUFPLNUMC10 Routing number of operations in the order
VBELNVBELNCHAR10
*
Sales and Distribution Document NumberALPHA
KDAUFKDAUFCHAR10
*
Sales Order NumberALPHA
KDPOSKDPOSNUMC6 Item Number in Sales Order
KZVBRKZVBRCHAR1 Consumption Posting
KZBWSKZBWSCHAR1 Valuation of Special Stock
SOBKZSOBKZCHAR1
*
Special Stock Indicator
VBUNDRASSCCHAR6
*
Company ID of trading partnerALPHA
BWKEYBWKEYCHAR4
*
Valuation Area


BWTARBWTAR_DCHAR10
*
Valuation Type
VNAMEJV_NAMECHAR6
*
Joint VentureALPHA
EGRUPJV_EGROUPCHAR3
*
Equity groupALPHA
BTYPEJV_BILINDCHAR2
*
Payroll TypeALPHA
EBELNEBELNCHAR10
*
Purchasing Document NumberALPHA
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
ZEKKNDZEKKNNUMC2 Sequential Number of Account Assignment
RECIDJV_RECINDCHAR2
*
Recovery IndicatorALPHA
VPTNRJV_PARTCHAR10
*
Partner account numberALPHA
XBILKXBILKCHAR1 Indicator: Account is a balance sheet account?
XUMSWXUMSWCHAR1 Indicator: Sales-related item ?
KZBEWKZBEWCHAR1 Movement Indicator
TBTKZTBTKZCHAR1 Indicator: subsequent debit/credit
XUMBWXUMBWCHAR1 Revaluation
SCOPESCOPE_CVCHAR2 Object ClassSCOPE
AUTYPAUFTYPNUMC2 Order category
XMFRWXMFRWCHAR1 Indicator: Update quantity in RW
BKLASBKLASCHAR4
*
Valuation Class
BWMODBWMODCHAR4 Valuation Grouping Code
MTARTMTARTCHAR4
*
Material Type
KZUMLKZUMLCHAR1 Stock transfer/transfer posting
XPKONXPKONCHAR1 Check account assignment
KOAIDKOAIDCHAR1 Condition class
EPRCTREPRCTRCHAR10
*
Partner profit center for elimination of internal businessALPHA
FIKRSFIKRSCHAR4
*
Financial Management Area
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
KBLNRKBLNRCHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
LOTKZLOTKZCHAR10 Lot Number for DocumentsALPHA
STTAXSTTAXCURR13(2) Tax amount as statistical information in document currency
BEMOTBEMOTCHAR2
*
Accounting Indicator
.INCLUDECOBL_COKZ Assignment types for CO account assignments
CO_KAKSTCO_KAKSTNUMC1 Account Assignment Type: Cost Center
CO_KAAUFCO_KAAUFNUMC1 Account assignment type: Order
CO_KAPROCO_KAPRONUMC1 Project account assignment type
CO_KAKTRCO_KAKTRNUMC1 Account Assignment Type: Cost Object
CO_KANPLCO_KANPLNUMC1 Account Assignment Type: Network

CO_KAIMOCO_KAIMONUMC1 Account Assignment Type: Real Estate Object
CO_KAKDACO_KAKDANUMC1 Account Assignment Type: Sales Order
CO_KAERGCO_KAERGNUMC1 Business segment account assignment type
CO_KAABSCO_KAABSNUMC1 Account assignment type: reconciliation object
CO_KAPRZCO_KAPRZNUMC1 Account Assignment Type: Business Process
CO_KASATCO_KASATNUMC1 Account Assignment Type Not Used
BUSTWBUSTWCHAR4 Posting string for values
ZEILECK_ZEILENUMC6 Item in material or invoice verification document
URZEILECK_URZEILENUMC6 Original item in material or invoice document
PSTYPPSTYPCHAR1
*
Item Category in Purchasing Document
FKBERFKBERCHAR16
*
Functional Area
ERFMGERFMGQUAN13(3) Quantity in Unit of Entry
ERFMEERFMEUNIT3
*
Unit of EntryCUNIT
DABRZDABRBEZDATS8 Reference Date for Settlement
APLZLCIM_COUNTNUMC8 Internal counter
BUPLABUPLACHAR4
*
Business Place
SECCOSECCOCHAR4
*
Section Code
LOKKTLOKKTCHAR10
*
Account Number in the Local Chart of AccountsALPHA
LSTARLSTARCHAR6
*
Activity Type
PRZNRCO_PRZNRCHAR12
*
Business ProcessALPHA
XNEGPXNEGPCHAR1 Indicator: Negative posting
MAT_KDAUFMAT_KDAUFCHAR10
*
Sales Order Number of Valuated Sales Order StockALPHA
MAT_KDPOSMAT_KDPOSNUMC6 Sales Order Item of Valuated Sales Order Stock
MAT_PSPNRMAT_PSPNRNUMC8
*
Valuated Sales Order Stock WBS ElementABPSP
LOGVOLOGVOCHAR6 Logical Transaction
XBGBBXBGBBCHAR1 Posting for offsetting entry
TPKNZTPKNZNUMC1 Transfer Price Indicator
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
AUFPSCO_POSNRNUMC4 Order Item Number
SEGMENTFB_SEGMENTCHAR10
*
Segment for Segmental ReportingALPHA
PSEGMENTFB_PSEGMENTCHAR10
*
Partner Segment for Segmental ReportingALPHA
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
AUBELVBELN_VACHAR10
*
Sales DocumentALPHA
AUPOSPOSNR_VANUMC6
*
Sales Document Item
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
MEASUREFM_MEASURECHAR24
*
Funded Program
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
POSN2POSNR_VANUMC6
*
Sales Document Item
POSNR_SDPOSNRNUMC6
*
Item number of the SD document
PSOBTPSOBTDATS8 Posting Day
PSOZLXFELDCHAR1 Checkbox
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZTREBZTCHAR1 Follow-On Document Type
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
SHKZG_VASHKZG_VACHAR1 Returns Item
STHTXSTHTXCURR13(2) Tax Amount as Statistical Information in Co. Code Currency
TAXITTAXITCHAR1 Indicator: Tax Item
TXJCDTXJCDCHAR15
*
Tax Jurisdiction
VBEL2VBELN_VACHAR10
*
Sales DocumentALPHA
XAUTOXAUTOCHAR1 Indicator: Line item automatically created
XREF2XREF2CHAR12 Business partner reference key
XREF3XREF3CHAR20 Reference key for line item
ZBD1PDZBD1PDEC5(3) Cash Discount Percentage 1
ZBD1TDZBD1TDEC3 Cash discount days 1
ZBD2TDZBD2TDEC3 Cash discount days 2
ZBD3TDZBD3TDEC3 Net Payment Terms Period
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
ZUONRDZUONRCHAR18 Assignment Number
.INCLUDEFMIXREF Funds Management Actual Data Reference Document
FMXDOCNRFM_XDOCNRCHAR10 FM Reference Document NumberALPHA
FMXYEARFM_XYEARNUMC4 FM Reference YearGJAHR
FMXDOCLNFM_XDOCLNNUMC6 FM Reference Line Item
FMXZEKKNFM_XZEKKNNUMC5 FM Reference Sequence Account Assignment
.APPENDJVACCTIT Extension for Joint Venture Accounting
ANL01ANLN1CHAR12 ANLHMain Asset NumberALPHA
ANL02ANLN2CHAR4 ANLAAsset SubnumberALPHA
HBKIDHBKIDCHAR5 T012Short Key for a House Bank
PRODPERJV_PRODPERDATS8 Production Month (Date to find period and year)



Key field
Non-key field