FAGL_S_ACCIT_SPL SAP (Split ACCIT) Structure details
Description: Split ACCIT
Related tables to FAGL_S_ACCIT_SPL
Access table FAGL_S_ACCIT_SPL
Structure field list including key, data, relationships and ABAP select examples
FAGL_S_ACCIT_SPL 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 "Split ACCIT" 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_FAGL_S_ACCIT_SPL TYPE FAGL_S_ACCIT_SPL.
The FAGL_S_ACCIT_SPL table consists of various fields, each holding specific information or linking keys about Split ACCIT 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 FAGL_S_ACCIT_SPL 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 | ||||
POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
LOGVO | Logical Transaction | LOGVO | CHAR | 6 | LOGVO | ||||
ISTAT | Item History | ISTAT_ACC | CHAR | 1 | CHAR1 | ||||
KSTAT | Indicator for Statistical Line Items | KSTAZ | CHAR | 1 | KSTAZ | ||||
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10 | ALPHA | AWREF | |||
AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10 | AWORG | ||||
AWREF_REB | Invoice Reference: Document Number for Invoice Reference | AWREF_REB | CHAR | 10 | ALPHA | AWREF | |||
AWORG_REB | Invoice reference: Reference organization for inv. reference | AWORG_REB | CHAR | 10 | AWORG | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
OBZEI | Number of Line Item in Original Document | OBZEI | NUMC | 3 | BUZEI | ||||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR | 20 | CHAR20 | ||||
XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR | 20 | CHAR20 | ||||
VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
PRVRG | Business transaction for validations | PRVRG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
PRVRG_SV | Business transaction for status management | PRVRG_SV | CHAR | 4 | Assigned to domain | J_VORGANG | |||
STBUK | Tax Company Code | STBUK | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
XMWST | Calculate tax automatically | XMWST | CHAR | 1 | XFELD | XTX | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
KNUMH | Condition record number | KNUMH | CHAR | 10 | KNUMB | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TXDAT | Date for defining tax rates | TXDAT | DATS | 8 | DATUM | ||||
KBETR | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD_DEEP | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 1 | CHAR1 | ||||
TAXPS | Tax document item number | TAX_POSNR | NUMC | 6 | NUM6 | ||||
OLD_DOC_NUMBER | Temporary document number when calculating taxes | OLD_DOC_NUMBER | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | Assigned to domain | WAERS | |||
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13(2) | WERT7 | ||||
PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
PYAMT | Amount in Payment Currency | PYAMT | CURR | 13(2) | WERT7 | ||||
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 |
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
ALTKT | Account Number in Group | ALTKT | CHAR | 10 | ALPHA | ALTKT | |||
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
XFILKD | Indicator: Break off branch/head office relationship | XFILKD | CHAR | 1 | XFELD | ||||
LOKKT | Account Number in the Local Chart of Accounts | LOKKT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
GVTYP | P&L statement account type | GVTYP | CHAR | 2 | CHAR2 | ||||
GKOAR | Offsetting Account Type | GKOAR | CHAR | 1 | KOART | ||||
GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ALPHA | GKONT | GKONT | ||
CACCT | G/L offsetting acct number | CACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
LINETYPE | Item category | LINETYPE | CHAR | 5 | Assigned to domain | LINETYPE | |||
XSPLITMOD | Item changed by document splitting | XSPLITMOD | CHAR | 1 | XFELD | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | REBZG_CHECK | CHAR | 1 | REBZG_CHECK | ||||
MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
LAND1_ACNT | Customer/Vendor Country | LAND1_ACNT | CHAR | 3 | Assigned to domain | LAND1 | |||
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
SAMNR | Invoice List Number | SAMNR | NUMC | 8 | SAMNR | ||||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | BUPER | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
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 | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
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 | ||||
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
WEBUD | Goods receipt posting date | WEBUD | DATS | 8 | DATUM | ||||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
ABUKR | Company Code which will be Cleared Against | ABUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
AIBN1 | Original asset that was transferred | AIBN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | ||
AIBN2 | Original asset that was transferred | AIBN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | ||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
GSBER_GP | Business area reported to the partner | GSBER_GP | CHAR | 4 | Assigned to domain | GSBER | |||
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
HOART | Type of origin object (EC-PCA) | HOART | NUMC | 2 | HOART | PCH | |||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
HKMAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
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 | ||
MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | 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 | ||||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
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 | ||
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 | ||
KBLTYP_EXT | Earmarked Funds: Reference Object Type | KBL_AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
KBLREF_EXT | Earmarked Funds: Reference Document Number | KBL_AWREF | CHAR | 10 | ALPHA | AWREF | |||
KBLORG_EXT | Earmarked Funds: Reference Organization Units | KBL_AWORG | CHAR | 10 | AWORG | ||||
KBLPOS_EXT | Earmarked Funds: Reference Line Item | KBL_AWPOS | CHAR | 10 | AWPOS | ||||
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | CHAR1_X | ||||
LOTKZ | Lot Number for Documents | LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
STTAX | Tax amount as statistical information in document currency | STTAX | CURR | 13(2) | WERT7 | ||||
STHTX | Tax Amount as Statistical Information in Co. Code Currency | STHTX | CURR | 13(2) | WERT7 | ||||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
MAT_KDAUF | Sales Order Number of Valuated Sales Order Stock | MAT_KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6 | NUM06 | KPO | |||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
VNAME | Joint Venture | JV_NAME | CHAR | 6 | Assigned to domain | ALPHA | JV_NAME | JVV | |
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | Assigned to domain | ALPHA | JV_EGROUP | GJE | |
BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | Assigned to domain | ALPHA | JV_BILIND | ||
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 | ||||
VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
RECID_MAN | Indicator: Recovery Indicator Set Manually. | JV_RECID_M | CHAR | 1 | XFELD | ||||
ETYPE | Equity type | JV_ETYPE | CHAR | 3 | Assigned to domain | ALPHA | JV_ETYPE | ||
VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1 | XFELD | ||||
XUMSW | Indicator: Sales-related item ? | XUMSW | CHAR | 1 | XFELD | ||||
TAXIT | Indicator: Tax Item | TAXIT | CHAR | 1 | CHAR1 | ||||
XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1 | XFELD | ||||
FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | FCVAL | CHAR | 1 | CHAR1 | ||||
BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1 | BEKNZ | BEKNZ | |||
KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
BUSTW | Posting string for values | BUSTW | CHAR | 4 | BUSTW | ||||
TBTKZ | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
XUMBW | Revaluation | XUMBW | CHAR | 1 | XFELD | ||||
SCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO | ||
AUTYP | Order category | AUFTYP | NUMC | 2 | AUFTYP | ||||
XMFRW | Indicator: Update quantity in RW | XMFRW | CHAR | 1 | XFELD | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
BKLAS | Valuation Class | BKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
BWMOD | Valuation Grouping Code | BWMOD | CHAR | 4 | CHAR4 | ||||
MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
POSNR_SD | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
KSCHL | Condition type | KSCHA | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
FKART | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART | |||
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
FKTYP | Billing category | FKTYP | CHAR | 1 | FKTYP | ||||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
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 | ||
FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
FKLMG | Billing quantity in stockkeeping unit | FKLMG | QUAN | 13(3) | MENG13 | ||||
KAPPL | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
KNTYP | Condition category (examples: tax, freight, price, cost) | KNTYP | CHAR | 1 | KNTYP | ||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
KZZUAB | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
KINAK | Condition is inactive | KINAK | CHAR | 1 | KINAK | ||||
NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
FDTAG | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
FDGRP | Planning Group | FDGRP | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
FDWBT | Planning amount in document currency | FDWBT | CURR | 13(2) | WERTV7 | ||||
KZUML | Stock transfer/transfer posting | KZUML | CHAR | 1 | XFELD | ||||
XPKON | Check account assignment | XPKON | CHAR | 1 | XPKON | ||||
KOAID | Condition class | KOAID | CHAR | 1 | KOAID | ||||
XAKON | Indicator: CO account assignment field filled automatically | XAKON | CHAR | 1 | CHAR1 | ||||
FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
AFABE | Real depreciation area | AFABE_D | NUMC | 2 | Assigned to domain | AFABE | AFB | ||
VERSA | Results Analysis Version | VERSN_ABGR | CHAR | 3 | Assigned to domain | ALPHA | VERSN_ABGR | ACV | |
WIP_CAT | Work in Process Categories for Profit Center Accounting | PCA_WIP_CAT | NUMC | 2 | PCA_WIP_CAT | ||||
XLIFO | LIFO/FIFO-Relevant | XLIFO | CHAR | 1 | LIFO_FIFO | ||||
ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
ERFME | Unit of Entry | ERFME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
AUGCP | Clearing Entry Date | AUGCP | DATS | 8 | DATUM | ||||
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4 | GJAHR | GJAHR | |||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
AGZEI | Clearing Item | AGZEI | DEC | 5 | AGZEI | ||||
XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
STGRD | Reason for Reversal | STGRD | CHAR | 2 | T041C | STGRD | FSG | ||
XPREV | Indicator: Partial Reversal | XPREV | CHAR | 1 | XFELD | ||||
VATDATE | Tax Reporting Date | VATDATE | DATS | 8 | DATUM | ||||
DOCCAT | Classification of an FI Document | DOCUMENT_CATEGORY | CHAR | 6 | DOCUMENT_CATEGORY | ||||
CCINS | Payment cards: Card type | CCINS | CHAR | 4 | TVCIN | CCINS | |||
CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 10 | CHAR10 | ||||
DATAB | Payment cards: Valid from | DATAB_CC | DATS | 8 | DATUM | ||||
DATBI | Payment Cards: Valid To | DATBI_CC | DATS | 8 | DATUM | ||||
CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
CSOUR | Payment cards: Entry mode | CSOUR | CHAR | 1 | CSOUR | ||||
AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 15(2) | WERTV8 | ||||
CCWAE | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
SETTL | Payment cards: Settlement carried out | SETTL | CHAR | 1 | XFELD | ||||
AUNUM | Payment cards: Authorization number | AUNUM | CHAR | 10 | CHAR10 | ||||
AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR | 15 | CHAR15 | ||||
AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | TCCM | MERCH | |||
LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | CHAR | 10 | TCCL | LOCID_CC | |||
TRMID | Payment cards: Terminal | TRMID | CHAR | 10 | CHAR10 | ||||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
CCTYP | Payment cards: Card category | CCTYP | CHAR | 2 | TVCTY | CCTYP | |||
CCARD_GUID | Reference to Encrypted Payment Card Data | CCARDEC_GUID | CHAR | 32 | SYSUUID_C | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
SHKZG_VA | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
SDSTR | Third-Party Order Processing | SDSTR | CHAR | 1 | XFELD | ||||
POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
ANLO1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLO2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | Assigned to domain | ALPHA | JV_CONDCOD | ||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
ABSBT | Credit management: Hedged amount | ABSBT | CURR | 13(2) | WERT7 | ||||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
BRNCH | Branch Number | J_1ABRNCH | CHAR | 4 | J_1BBRANCH | J_1BBRANCH | JEA | ||
NUMPG | Number of pages of invoice | J_1ANOPG | NUMC | 3 | J_1ANOPG | ||||
ADISC | Indicator: entry represents a discount document | J_1ADISC | CHAR | 1 | ADISC | ||||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | Assigned to domain | J_1AGICD2 | |||
GRIRG | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | J_1ADTYP | |||
WT_KEY | Grouping key for withholding tax information | WT_KEY | NUMC | 6 | NUMC06 | ||||
XBGBB | Posting for offsetting entry | XBGBB | CHAR | 1 | XFELD | ||||
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
NEBTR | Net Payment Amount | NEBTR | CURR | 13(2) | WERT7 | ||||
MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
ABWZE | Alternative payee | VVABWZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
BVTYPABW | Bank type of alternative payer | VVBVTYPABW | CHAR | 4 | BVTYP | ||||
BAPI_PARAM | Field Name | FIELDNAME | CHAR | 30 | Assigned to domain | FDNAME | DFD | ||
BAPI_TABIX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
CCACT | G/L Account Number for Payment Card Receivables | CCACT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | NUMC | 1 | CO_KONTKZ | ||||
CO_KAAUF | Account assignment type: Order | CO_KAAUF | NUMC | 1 | CO_KONTKZ | ||||
CO_KAPRO | Project account assignment type | CO_KAPRO | NUMC | 1 | CO_KONTKZ | ||||
CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | NUMC | 1 | CO_KONTKZ | ||||
CO_KANPL | Account Assignment Type: Network | CO_KANPL | NUMC | 1 | CO_KONTKZ | ||||
CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | NUMC | 1 | CO_KONTKZ | ||||
CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | NUMC | 1 | CO_KONTKZ | ||||
CO_KAERG | Business segment account assignment type | CO_KAERG | NUMC | 1 | CO_KONTKZ | ||||
CO_KAABS | Account assignment type: reconciliation object | CO_KAABS | NUMC | 1 | CO_KONTKZ | ||||
CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | NUMC | 1 | CO_KONTKZ | ||||
CO_KASAT | Account Assignment Type Not Used | CO_KASAT | NUMC | 1 | CO_KONTKZ | ||||
BVALTNR | Procurement alternative/process | CKML_ALPROCNR | NUMC | 12 | Assigned to domain | CK_KALNR | |||
KALN1 | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12 | Assigned to domain | CK_KALNR | KNE | ||
AUFNR_ORG | Original Order Number | CK_AUFNR_ORG | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ||
CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | Assigned to domain | CESSION_KZ | |||
MLMAA | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR | 1 | CK_ML_ABST | ||||
ZEILE | Item in material or invoice verification document | CK_ZEILE | NUMC | 6 | NUMC6 | ||||
URZEILE | Original item in material or invoice document | CK_URZEILE | NUMC | 6 | NUMC6 | ||||
MLBWG | Movement Type Group for ML Update | CKML_MLBWG | CHAR | 2 | Assigned to domain | CKML_MLBWG | |||
MLNPRD | Do not break down price differences in profit center acctg | CK_MLNPRD | CHAR | 1 | XFELD | ||||
LSQTY | Last Settlement Amount in Current Period (Production Order) | CK_LSQTY | QUAN | 15(3) | MENGV8 | ||||
PRQTY | Base Quantity for Invoice Verification Price Differences | CK_PRQTY | QUAN | 15(3) | MENGV8 | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | Assigned to domain | WERKS | |||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
UMWER | Value Update in Material Master Record | WERTU | CHAR | 1 | XFELD | ||||
RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1 | RR_RELTYP | ||||
MAT_LIFNR | Valuated Vendor Stocks | MAT_LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
XOBEW | Vendor Stock Valuation Indicator | XOBEW | CHAR | 1 | XFELD | ||||
TPKNZ | Transfer Price Indicator | TPKNZ | NUMC | 1 | TPKNZ | ||||
XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | XFELD | ||||
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | CHAR | 1 | XFELD | ||||
AWTYP_REV | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWTYP_REB | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
PENRC | Reason for late payment | PENRC | CHAR | 2 | CHAR2 | FM_PENRC | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
GMVKZ | Item is in Execution | FM_GMVKZ | CHAR | 1 | FM_GMVKZ | ||||
SRTYPE | Type of Additional Receivable | FM_SRTYPE | CHAR | 2 | FM_SRTYPE | ||||
REINDAT | Invoice Receipt Date | REINDAT | DATS | 8 | DATUM | ||||
IDXSP | Inflation Index | J_1AINDXSP | CHAR | 5 | Assigned to domain | J_1AINDXP | |||
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
GLUPM | Update Method for FM - FI-CA Integration | GLUPM | CHAR | 1 | GLUPM | ||||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
STBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 18 | ZUONR | ||||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PFKBER | Partner Functional Area | SFKBER | CHAR | 16 | Assigned to domain | FKBER | |||
PKOSTL | Sender cost center | SKOST | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KSK | |
KSTAR | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
FLG_NOBUD | Not budget-relevant | FM_NBUD | CHAR | 1 | XFELD | ||||
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 | ||||
FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1 | XFELD | ||||
PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | DATS | 8 | DATUM | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
POSNR_REORG | Item Number of a Posting Items Relevant for Reorganization | FAGL_REORG_POSNR | NUMC | 10 | |||||
ERP_CONTRACT_ID | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
ERP_CONTRACT_ITM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
FOLLOW_ON | Follow-on document indicator | FAGL_FOLLOW_ON | CHAR | 1 | FAGL_FOLLOW_ON | ||||
PAY_AA | Partial Payment for Specific Account Assignment | FAGL_PAY_AA | CHAR | 1 | XFLAG | ||||
AWSYS_REB | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
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 | ||||
SWAER | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CRM_PAYMENT_TYPE | Payment Type for Grantor | GTR_CRM_PAYMENT_TYPE | CHAR | 4 | GTR_CRM_PAYMENT_TYPE | ||||
CRM_EXPENSE_TYPE | Expense Type for Grantor | GTR_CRM_EXPENSE_CAT | CHAR | 4 | GTR_CRM_EXPENSE_CAT | ||||
PROG_PROFILE | Grantor Program Profile | GTR_CRM_PROG_PROFILE | CHAR | 10 | |||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
FMXDOCNR | FM Reference Document Number | FM_XDOCNR | CHAR | 10 | ALPHA | BELNR | |||
FMXYEAR | FM Reference Year | FM_XYEAR | NUMC | 4 | GJAHR | GJAHR | |||
FMXDOCLN | FM Reference Line Item | FM_XDOCLN | NUMC | 6 | NUMC6 | ||||
FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | NUMC | 5 | NUMC5 | ||||
.INCLU--AP | 0 | ||||||||
LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40 | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONG_BES | /SAPPSPRO/MEKK | ||
.INCLU--AP | 0 | ||||||||
SPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | CHAR | 20 | Assigned to domain | GM_SPONSORED_PROG | GM_SPONSORED_PROG | ||
SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 20 | Assigned to domain | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | ||
STODT | Planned Date for the Reverse Posting | STODT | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
PSOXWF | Release via request Workflow required | PSOXWF | CHAR | 1 | XFELD | ||||
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 | ||||
FM_STATUS_NEW | Approve Status | FM_STATUSNEW | CHAR | 2 | FM_STATUSNEW | ||||
.INCLU--AP | 0 | ||||||||
SSBLK | Payment Statistical Sampling Block | SSBLK | CHAR | 1 | SSBLK | ||||
.INCLU--AP | 0 | ||||||||
BDGT_SUBTYPE | Budget Subtype | BP_SUBVO | CHAR | 4 | Assigned to domain | BP_SUBVO | |||
COHORT | Reporting Year for Cohort | FM_COHORT | CHAR | 4 | FM_COHORT | ||||
PUBLAW | Public Law Cited | FM_PUBLAW | CHAR | 20 | FM_PUBLAW | ||||
LEGIS | Type of Legislation | FM_LEGIS | CHAR | 1 | FM_LEGIS | ||||
FMCMMTSTR | FM Commitment String For Budgetary Ledger | FMCMMTSTR | CHAR | 62 | FMCMMTSTR | ||||
BLIND | Budgetary Ledger Indicator | FM_BLIND | CHAR | 1 | FM_BLIND | ||||
PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PRODPER | Production Month (Date to find period and year) | JV_PRODPER | DATS | 8 | JV_PRODPER | ||||
.INCLU--AP | 0 | ||||||||
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2 | KONTT_FI | ||||
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50 | CHAR50 | ||||
ACTV_ACCOUNT | Active Open Item Accounting (FI-CA, FI-AR) | ACTAC_KK | NUMC | 1 | ACTAC_KK | ||||
BLART_FKK | Document Type | BLART_KK | CHAR | 2 | Assigned to domain | BLART_KK | |||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
VTRE2 | Additional Reference Information | VTRE2_KK | CHAR | 20 | ALPHA | VTREF_KK | |||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
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 | |||
XMBEL | Sample document | XMBEL_KK | CHAR | 1 | XFELD | ||||
TXEXK | Key for tax exception | TXEXK_KK | CHAR | 16 | CHAR16 | ||||
J_1AFITP | Fiscal type of receiving party | J_1AFITPR | CHAR | 2 | Assigned to domain | J_1AFITP | |||
COUNC | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
RFZAS | External key payment form | RFZAS_KK | CHAR | 30 | RFZAS_KK | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
REFERENCE_NO | Reference to FI-CA Document/Line Item | REFERENCE_NO_KK | CHAR | 16 | REFERENCE_NO_KK | ||||
CASE_GUID | Identifier for Case Management | CASE_GUID_KK | CHAR | 32 | CASE_GUID_KK | ||||
PRTID | Identification of Partner Message from SAP Credit Management | PRTID_KK | CHAR | 32 | CHAR32 | ||||
OPBEL_DP | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
OPUPK_DP | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
OPUPZ_DP | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
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 | ||||
STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
XHRAT | Currency amounts at historical rate | XHRAT_KK | CHAR | 1 | XFELD | ||||
XSETDP | FI-CA: Offset down payment against receivable | XSETDP_KK | CHAR | 1 | XFELD | ||||
XTRNDP | Convert down payment to new down payment (w/o clearng res.) | XTRNDP_KK | CHAR | 1 | XFELD | ||||
RWIN_DUMMY | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
L_AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10 | ALPHA | AWREF | |||
L_AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10 | AWORG | ||||
L_BEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
L_RPNNR | Daybook no. | VVRPNNR | CHAR | 10 | VVRPNNR | ||||
L_RSTBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
.INCLU--AP | 0 | ||||||||
NPREI | New price | NPREI | CURR | 11(2) | WERT11 | ||||
.INCLU--AP | 0 | ||||||||
TCOBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
DATEOFSERVICE | Date of Service | VVBEACTDATE | DATS | 8 | DATUM | ||||
NOTAXCORR | Do Not Consider Item in Input Tax Correction | VVREITNOTAXCORR | CHAR | 1 | BOOLE | ||||
DIFFOPTRATE | Real estate option rate | POPTSATZ | DEC | 9(6) | POPTSATZ | ||||
HASDIFFOPTRATE | Use Different Option Rate | VVREITUSEDIFFOPTRATE | CHAR | 1 | BOOLE | ||||
.INCLU--AP | 0 | ||||||||
PROPMANO | Mandate, Mandate-Opening Contract | REHORECNNRM | CHAR | 13 | ALPHA | RECNNR | REHORECNNRM | ||
.INCLU--AP | 0 | ||||||||
VALUATION_AREA | Valuation Area | TPM_VAL_AREA | CHAR | 3 | Assigned to domain | TPM_VAL_AREA | TPM_VAL_AREA | TRG_VALUATION_AREA | |
ACCOUNTING_CODE | Accounting Code | TPM_ACC_CODE | CHAR | 4 | Assigned to domain | TPM_ACC_CODE | TPM_TAC | TRG_ACC_CODE | |
PRODUCT_CAT | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
PRODUCT_TYPE | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
SECURITY_ACCOUNT | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
SECURITY_ID | Security ID Number | VVRANLW | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
KONTRAHENT | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
ISSUER | Issuer Identity Key | REPKE_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PORTFOLIO | Portfolio | RPORTB | CHAR | 10 | Assigned to domain | RPORTB | T50 | H_RPORTB_CORE | |
TRADER | Trader | RDEALER | CHAR | 12 | Assigned to domain | RDEALER | |||
ACCOUNT_GROUP | Securities Account Group | TPM_SEC_ACCT_GRP | CHAR | 10 | Assigned to domain | TPM_SEC_ACCT_GRP | TPM_SHPL_SEC_ACC_GRP | ||
LOANS_CONTRACT | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
DEAL_NR | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
POSITION_ACCOUNT | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | CHAR | 10 | Assigned to domain | TPM_POS_ACCOUNT_FUT | TRF_PAC | TRFC_F4_POS_ACCOUNT | |
BUS_TRANS_ID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | SYSUUID | ||||
REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | TPM_REFBUSTRANSID | RAW | 16 | SYSUUID | ||||
BUS_TRANS_CAT | Business Transaction Category | TPM_BUSTRANSCAT | NUMC | 4 | Assigned to domain | TPM_BUSTRANSCAT | |||
DIST_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | Assigned to domain | TPM_DIS_FLOWTYPE | |||
NOMINAL_CURR | Nominal Currency | TPM_NOMINAL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
NOMINAL_AMT | Nominal Amount | TPM_NOMINAL_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | TPM_NOMINAL_ORG_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
UNITS | Units | TPM_UNITS | DEC | 22(6) | TPM_UNITS | ||||
POSNR_OLD | Item Number of Nonsplit Accounting Document | FAGL_POSNR | NUMC | 10 | POSNR_ACC |
Key field | Non-key field |
How do I retrieve data from SAP structure FAGL_S_ACCIT_SPL using ABAP code?
As FAGL_S_ACCIT_SPL 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 FAGL_S_ACCIT_SPL as there is no data to select.How to access SAP table FAGL_S_ACCIT_SPL
Within an ECC or HANA version of SAP you can also view further information about FAGL_S_ACCIT_SPL 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