E2ACA2 SAP (Posting in Accounting from Materials Management: Item) Structure details
Dictionary Type: Structure
Description: Posting in Accounting from Materials Management: Item
Description: Posting in Accounting from Materials Management: Item
Structure field list including key, data, relationships and ABAP select examples
E2ACA2 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 "Posting in Accounting from Materials Management: Item" 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_E2ACA2 TYPE E2ACA2.
The E2ACA2 table consists of various fields, each holding specific information or linking keys about Posting in Accounting from Materials Management: Item data available in SAP. These include HKONT (General Ledger Account), BUDAT (Posting Date in the Document), SHKZG (Debit/Credit Indicator), LOGVO (Logical Transaction).. 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: Not classified
SAP E2ACA2 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| LOGVO | Logical Transaction | LOGVO | CHAR | 6 | LOGVO | ||||
| KSTAT | Condition is used for statistics | KSTAT | CHAR | 1 | XFELD | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| BPMNG | Character field 13 digits | CHAR13 | CHAR | 13 | CHAR13 | ||||
| BPRME | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| 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 | |
| BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MENGE | Character field 13 digits | CHAR13 | CHAR | 13 | CHAR13 | ||||
| MEINS | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
| HKMAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| 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 | Character field length 24 | CHAR24 | CHAR | 24 | CHAR24 | ||||
| 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 | ||||
| AUFPS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| 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 | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| 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 | ||||
| VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| XUMBW | Revaluation | XUMBW | CHAR | 1 | XFELD | ||||
| MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| BRGEW | Character field 13 digits | CHAR13 | CHAR | 13 | CHAR13 | ||||
| GEWEI | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
| VOLUM | Character field 13 digits | CHAR13 | CHAR | 13 | CHAR13 | ||||
| VOLEH | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
| XPKON | Check account assignment | XPKON | CHAR | 1 | XPKON | ||||
| ERFME | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
| ERFMG | Character field 13 digits | CHAR13 | CHAR | 13 | CHAR13 |
| Key field | Non-key field |
How do I retrieve data from SAP structure E2ACA2 using ABAP code?
As E2ACA2 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 E2ACA2 as there is no data to select.How to access SAP table E2ACA2
Within an ECC or HANA version of SAP you can also view further information about E2ACA2 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