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SAP Table ACCIT

Accounting Interface: Item Information

ACCIT (Accounting Interface: Item Information) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ACCIT to other SAP tables.

ACCIT table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWREF Reference Document Number AWREF CHAR 10 0
AWORG Reference Organizational Units AWORG CHAR 10 0
POSNR Accounting Document Line Item Number POSNR_ACC NUMC 10 0
LOGVO Logical Transaction LOGVO CHAR 6 0
ISTAT Item History ISTAT_ACC CHAR 1 0
KSTAT Indicator for Statistical Line Items KSTAZ CHAR 1 0
NULL Not statistical
X Statistical condition
U Non-valuated goods receipt
A FI document header without real line item
AWREF_REV Reversal: Reverse Document Reference Document Number AWREF_REV CHAR 10 0
AWORG_REV Reversal: Reverse Document Reference Organization AWORG_REV CHAR 10 0
AWREF_REB Invoice Reference: Document Number for Invoice Reference AWREF_REB CHAR 10 0
AWORG_REB Invoice reference: Reference organization for inv. reference AWORG_REB CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
OBZEI Number of Line Item in Original Document OBZEI NUMC 3 0
DOCLN Six-Character Posting Item for Ledger DOCLN6 CHAR 6 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
WWERT Translation Date WWERT_D DATS 8 0
VALUT Value date VALUT DATS 8 0
MONAT Fiscal Period MONAT NUMC 2 0
BLART Document Type BLART CHAR 2 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
XREF3 Reference key for line item XREF3 CHAR 20 0
XREF1_HD Reference Key 1 Internal for Document Header XREF1_HD CHAR 20 0
XREF2_HD Reference Key 2 Internal for Document Header XREF2_HD CHAR 20 0
VORGN Transaction Type for General Ledger VORGN CHAR 4 0
PRVRG Business transaction for validations PRVRG CHAR 4 0
PRVRG_SV Business transaction for status management PRVRG_SV CHAR 4 0
STBUK Tax Company Code STBUK CHAR 4 0
XMWST Calculate tax automatically XMWST CHAR 1 0
X Yes
NULL No
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
KTOSL Transaction Key KTOSL CHAR 3 0
KNUMH Condition record number KNUMH CHAR 10 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
TXDAT Date for defining tax rates TXDAT DATS 8 0
KBETR Rate (condition amount or percentage) KBETR CURR 11 2
TXJDP Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD_DEEP CHAR 15 0
TXJLV Tax jurisdiction code level TXJCD_LEVEL CHAR 1 0
TAXPS Tax document item number TAX_POSNR NUMC 6 0
OLD_DOC_NUMBER Temporary document number when calculating taxes OLD_DOC_NUMBER CHAR 10 0
BUPLA Business Place BUPLA CHAR 4 0
SECCO Section Code SECCO CHAR 4 0
XSKRL Indicator: Line item not liable to cash discount? XSKRL CHAR 1 0
X Yes
NULL No
ZUMSK Target Special G/L Indicator DZUMSK CHAR 1 0
UMSKZ Special G/L Indicator UMSKZ CHAR 1 0
BSTAT Document Status BSTAT_D CHAR 1 0
NULL Normal document
A Clearing Document
B Reset clearing document
D Recurring entry document
L Posting Not in Leading Ledger
M Sample document
S Noted items
V Parked document
W Parked document with change of document ID
Z Parked document which was deleted
C Balance Carryforward Line Items
BSCHL Posting Key BSCHL CHAR 2 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
PSWSL Update Currency for General Ledger Transaction Figures PSWSL CUKY 5 0
PSWBT Amount for Updating in General Ledger PSWBT CURR 13 2
PYCUR Currency for Automatic Payment PYCUR CUKY 5 0
PYAMT Amount in Payment Currency PYAMT CURR 13 2
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
KUNNR Customer Number KUNNR CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
SAKNR G/L Account Number SAKNR CHAR 10 0
HKONT General Ledger Account HKONT CHAR 10 0
ALTKT Account Number in Group ALTKT CHAR 10 0
FILKD Account Number of the Branch FILKD CHAR 10 0
XFILKD Indicator: Break off branch/head office relationship XFILKD CHAR 1 0
X Yes
NULL No
LOKKT Account Number in the Local Chart of Accounts LOKKT CHAR 10 0
GVTYP P&L statement account type GVTYP CHAR 2 0
GKOAR Offsetting Account Type GKOAR CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
GKONT Offsetting Account Number GKONT CHAR 10 0
CACCT G/L offsetting acct number CACCT CHAR 10 0
LINETYPE Item category LINETYPE CHAR 5 0
XSPLITMOD Item changed by document splitting XSPLITMOD CHAR 1 0
X Yes
NULL No
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
ZBD1T Cash discount days 1 DZBD1T DEC 3 0
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD3T Net Payment Terms Period DZBD3T DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
ZBFIX Fixed Payment Terms DZBFIX CHAR 1 0
NULL No fixing
1 1st cash disc.percentage rate or cash disc.amount is fixed
2 2nd cash discount percentage rate is fixed
UZAWE Payment Method Supplement UZAWE CHAR 2 0
ZLSCH Payment Method DZLSCH CHAR 1 0
EMPFB Payee/Payer EMPFB CHAR 10 0
RSTGR Reason Code for Payments RSTGR CHAR 3 0
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
REBZT Follow-On Document Type REBZT CHAR 1 0
REBZG_CHECK Check Indicator for REBZG Checks in ACC Interface REBZG_CHECK CHAR 1 0
NULL Standard Treatment
N No Check/Transfer
MABER Dunning Area MABER CHAR 2 0
MSCHL Dunning key MSCHL CHAR 1 0
MADAT Last dunned on MADAT DATS 8 0
MANST Dunning level MAHNS_D NUMC 1 0
MANSP Dunning block MANSP CHAR 1 0
ZLSPR Payment Block Key DZLSPR CHAR 1 0
ADRNR Address ADRNR CHAR 10 0
STCEG VAT Registration Number STCEG CHAR 20 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
LZBKZ State Central Bank Indicator LZBKZ CHAR 3 0
LANDL Supplying Country LANDL CHAR 3 0
LAND1_ACNT Customer/Vendor Country LAND1_ACNT CHAR 3 0
DIEKZ Service Indicator (Foreign Payment) DIEKZ CHAR 1 0
SAMNR Invoice List Number SAMNR NUMC 8 0
ABPER Settlement period ABPER_RF ACCP 6 0
ZUONR Assignment Number DZUONR CHAR 18 0
DTWS1 Instruction key 1 DTAT16 NUMC 2 0
DTWS2 Instruction key 2 DTAT17 NUMC 2 0
DTWS3 Instruction key 3 DTAT18 NUMC 2 0
DTWS4 Instruction key 4 DTAT19 NUMC 2 0
SGTXT Item Text SGTXT CHAR 50 0
GSBER Business Area GSBER CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
LSTAR Activity Type LSTAR CHAR 6 0
KOKRS Controlling Area KOKRS CHAR 4 0
PERNR Personnel Number PERNR_D NUMC 8 0
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
BPRME Order Price Unit (Purchasing) BPRME UNIT 3 0
AUFNR Order Number AUFNR CHAR 12 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
BZDAT Asset value date BZDAT DATS 8 0
ANBWA Asset Transaction Type ANBWA CHAR 3 0
WEBUD Goods receipt posting date WEBUD DATS 8 0
RMVCT Transaction Type RMVCT CHAR 3 0
ABUKR Company Code which will be Cleared Against ABUKR CHAR 4 0
AIBN1 Original asset that was transferred AIBN1 CHAR 12 0
AIBN2 Original asset that was transferred AIBN2 CHAR 4 0
MATNR Material Number MATNR CHAR 18 0
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS UNIT 3 0
WERKS Plant WERKS_D CHAR 4 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
PARGB Trading partner's business area PARGB CHAR 4 0
GSBER_GP Business area reported to the partner GSBER_GP CHAR 4 0
BUZID Identification of the Line Item BUZID CHAR 1 0
HOART Type of origin object (EC-PCA) HOART NUMC 2 0
01 Profit Center
02 Cost Center
03 Overhead Cost Order
04 Production Order
05 Billing Document
06 Sales Order
07 WBS Element
08 Network
09 Network Activity
10 Profitability Segment in Account-Based CO-PA
11 Cost Object
12 Business Process
13 Fixed Asset
14 Material
15 Maintenance Order
16 Maintenance Plan
17 SOP Order
18 G/L Account
19 Material Stocks
20 Investment Order
21 Sales Order
22 Asset Portfolios
23 Work in Process
24 Receivables
25 Payables
26 Assets under Construction
27 Cash Discount
28 Credit Valuation Difference
29 Debit Valuation Difference
31 Net Cash Discounts
32 Tax
33 Planned Orders
34 Profitability Segment in Costing-Based CO-PA
35 Additional Balance Sheet Accounts and P&L Accounts
36 Order Items
38 Settlement Unit
39 Buildings
40 Management Contract
41 Real Estate
42 Rental Unit
43 Lease-Out
44 Business Entity
45 Reconciliation Object
88 Profit Center Costing
98 Reconciliation of Differences
99 Legacy Data from a 2.x Release
46 Real Estate General Contract
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
HKMAT Material-related origin HKMAT CHAR 1 0
NULL No material-related origin
X Keep costs/quantities under material number
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
KSTRG Cost Object KSTRG CHAR 12 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRZNR Business Process CO_PRZNR CHAR 12 0
PRCTR Profit Center PRCTR CHAR 10 0
PPRCTR Partner Profit Center PPRCTR CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
MAT_PSPNR Valuated Sales Order Stock WBS Element MAT_PSPNR NUMC 8 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL Internal counter CIM_COUNT NUMC 8 0
AUFPS Order Item Number CO_POSNR NUMC 4 0
FIKRS Financial Management Area FIKRS CHAR 4 0
FIPOS Commitment Item FIPOS CHAR 14 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
KBLTYP_EXT Earmarked Funds: Reference Object Type KBL_AWTYP CHAR 5 0
KBLREF_EXT Earmarked Funds: Reference Document Number KBL_AWREF CHAR 10 0
KBLORG_EXT Earmarked Funds: Reference Organization Units KBL_AWORG CHAR 10 0
KBLPOS_EXT Earmarked Funds: Reference Line Item KBL_AWPOS CHAR 10 0
ERLKZ Completion indicator for line item KBLERLKZ CHAR 1 0
NULL Not Selected
X Selected
LOTKZ Lot Number for Documents LOTKZ CHAR 10 0
STTAX Tax amount as statistical information in document currency STTAX CURR 13 2
STHTX Tax Amount as Statistical Information in Co. Code Currency STHTX CURR 13 2
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
MAT_KDAUF Sales Order Number of Valuated Sales Order Stock MAT_KDAUF CHAR 10 0
MAT_KDPOS Sales Order Item of Valuated Sales Order Stock MAT_KDPOS NUMC 6 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
ZINKZ Exempted from interest calculation DZINKZ CHAR 2 0
A Reasons for block
VBUND Company ID of trading partner RASSC CHAR 6 0
BWKEY Valuation Area BWKEY CHAR 4 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
VNAME Joint Venture JV_NAME CHAR 6 0
EGRUP Equity group JV_EGROUP CHAR 3 0
BTYPE Payroll Type JV_BILIND CHAR 2 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
VPRSV Price control indicator VPRSV CHAR 1 0
S Standard price
V Moving average price/periodic unit price
RECID Recovery Indicator JV_RECIND CHAR 2 0
RECID_MAN Indicator: Recovery Indicator Set Manually. JV_RECID_M CHAR 1 0
X Yes
NULL No
ETYPE Equity type JV_ETYPE CHAR 3 0
VPTNR Partner account number JV_PART CHAR 10 0
XBILK Indicator: Account is a balance sheet account? XBILK CHAR 1 0
X Yes
NULL No
XUMSW Indicator: Sales-related item ? XUMSW CHAR 1 0
X Yes
NULL No
TAXIT Indicator: Tax Item TAXIT CHAR 1 0
XAUTO Indicator: Line item automatically created XAUTO CHAR 1 0
X Yes
NULL No
FCVAL Indicator: Line Item Contains Foreign Currency Valuation FCVAL CHAR 1 0
BEKNZ Debit/credit indicator BEKNZ CHAR 1 0
A Special: Sender credit from settlement
H Credit posting or sender credit posting
L Special: Sender credit from delivery to inventory
S Debit posting or receiver debit posting
KZBEW Movement Indicator KZBEW CHAR 1 0
NULL Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
BUSTW Posting string for values BUSTW CHAR 4 0
TBTKZ Indicator: subsequent debit/credit TBTKZ CHAR 1 0
XUMBW Revaluation XUMBW CHAR 1 0
X Yes
NULL No
SCOPE Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
AUTYP Order category AUFTYP NUMC 2 0
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
XMFRW Indicator: Update quantity in RW XMFRW CHAR 1 0
X Yes
NULL No
ESRNR ISR Subscriber Number ESRNR CHAR 11 0
ESRPZ ISR Check Digit ESRPZ CHAR 2 0
ESRRE ISR Reference Number ESRRE CHAR 27 0
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
BKLAS Valuation Class BKLAS CHAR 4 0
BWMOD Valuation Grouping Code BWMOD CHAR 4 0
MTART Material Type MTART CHAR 4 0
EPRCTR Partner profit center for elimination of internal business EPRCTR CHAR 10 0
POSNR_SD Item number of the SD document POSNR NUMC 6 0
KSCHL Condition type KSCHA CHAR 4 0
STUNR Step number STUNR NUMC 3 0
ZAEHK Condition counter DZAEHK NUMC 2 0
FKART Billing Type FKART CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
KUNAG Sold-to party KUNAG CHAR 10 0
SPART Division SPART CHAR 2 0
VKORG Sales Organization VKORG CHAR 4 0
VKBUR Sales Office VKBUR CHAR 4 0
VKGRP Sales Group VKGRP CHAR 3 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
FKTYP Billing category FKTYP CHAR 1 0
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
FBUDA Date on which services rendered FBUDA DATS 8 0
AUBEL Sales Document VBELN_VA CHAR 10 0
AUPOS Sales Document Item POSNR_VA NUMC 6 0
FKIMG Actual Invoiced Quantity FKIMG QUAN 13 3
VRKME Sales unit VRKME UNIT 3 0
FKLMG Billing quantity in stockkeeping unit FKLMG QUAN 13 3
KAPPL Application KAPPL CHAR 2 0
KNTYP Condition category (examples: tax, freight, price, cost) KNTYP CHAR 1 0
$ TaxJurCode trigger (without license check KNVL)
+ Tax exemption license via conditions
- Total charges (only IS-OIL)
0 Charges - condition records (only IS-OIL)
1 Tax JurDic level 1 (with license check KNVL)
2 Tax JurDic level 2
3 Tax JurDic level 3
4 Tax JurDic level 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
A Packaging
B Delivery costs
C Insurance
D Tax
E Cash discount
F Freight
G Internal price
H Basic price
I Price for intercompany billing
J Customer expected price / customer value (excl.tax)
K Base amount excluding tax
L Generally new when copying
M Sales tax w/license-checking (VAT)
N Input Tax not Deductible
O Variants
P Base amount including tax
Q Costing
R Invoice list condition
S Standard cost
T Moving cost
U Discount/surcharge for precious metals
V Price component
W Expected sales price (including tax)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
a Reserved (fixed extra pay)
b Transfer Price for Group Valuation
c Transfer price for profit centers
d Confirmed purchase net price/value
e Down payment request/down payment clearing
f Free goods - inclusive
g Payment
h Profit Center Cost
i Ship & Debit 1 (IBU HiTec)
j Ship & Debit 2 (IBU HiTec)
l TP-ILV: Base Tarif That Covers Costs
m SSR Discount (only IS-Oil)
n Profit Center Internal Price (Route)
o AFS Season Determination
p SSR Partner Commission (only IS-OIL)
& AFS Value-Added Services
KURSK Exchange Rate for Price Determination KURSK DEC 9 5
KZZUAB Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
KINAK Condition is inactive KINAK CHAR 1 0
A Condition exclusion item
K Inactive due to calculation basis/shipping material type
L Condition exclusion header or inactive at header level
M Inactive due to manual entry
T Inactive at header level
W The document item is statistical
X Inactive via formulae of incorrect
Y Inactive because of subsequent price
NTGEW Net weight NTGEW_15 QUAN 15 3
BRGEW Gross weight BRGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH UNIT 3 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
VBEL2 Sales Document VBELN_VA CHAR 10 0
POSN2 Sales Document Item POSNR_VA NUMC 6 0
FDLEV Planning level FDLEV CHAR 2 0
FDTAG Planning date FDTAG DATS 8 0
FDGRP Planning Group FDGRP CHAR 10 0
FDWBT Planning amount in document currency FDWBT CURR 13 2
KZUML Stock transfer/transfer posting KZUML CHAR 1 0
X Yes
NULL No
XPKON Check account assignment XPKON CHAR 1 0
KOAID Condition class KOAID CHAR 1 0
A Discount or surcharge
B Prices
C Expense reimbursement
D Taxes
E Extra pay
F Fees or differential (only IS-OIL)
G Tax Classification
H Determining sales deal
Q Totals record for fees (only IS-OIL)
W Wage Withholding Tax
XAKON Indicator: CO account assignment field filled automatically XAKON CHAR 1 0
FKBER Functional Area FKBER TFKB CHAR 16 0
AFABE Real depreciation area AFABE_D NUMC 2 0
VERSA Results Analysis Version VERSN_ABGR CHAR 3 0
WIP_CAT Work in Process Categories for Profit Center Accounting PCA_WIP_CAT NUMC 2 0
00 Not relevant
01 Relevant WIP posting
XLIFO LIFO/FIFO-Relevant XLIFO CHAR 1 0
X LIFO and FIFO Relevant
NULL Not LIFO/FIFO Relevant
1 LIFO-relevant
2 FIFO-relevant
3 LIFO- and FIFO-relevant (obsolete)
ERFMG Quantity in Unit of Entry ERFMG QUAN 13 3
ERFME Unit of Entry ERFME UNIT 3 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
AUGDT Clearing Date AUGDT DATS 8 0
AUGCP Clearing Entry Date AUGCP DATS 8 0
AUGGJ Fiscal Year of Clearing Document AUGGJ NUMC 4 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
AGZEI Clearing Item AGZEI DEC 5 0
XNEGP Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
STGRD Reason for Reversal STGRD T041C CHAR 2 0
XPREV Indicator: Partial Reversal XPREV CHAR 1 0
X Yes
NULL No
VATDATE Tax Reporting Date VATDATE DATS 8 0
DOCCAT Classification of an FI Document DOCUMENT_CATEGORY CHAR 6 0
INVREC Invoice Receipt
INVRED Invoice Reduction
REVAL Revaluation
PURACC Purchase Account Processing
RET Retention
DPC_MM Down Payment Clearing
PEVACR Period-End Valuation - Posting Accrual Document
PEVRST Period-End Valuation - Resetting Accrual Document
CCINS Payment cards: Card type CCINS TVCIN CHAR 4 0
CCNUM Payment cards: Card number CCNUM CHAR 25 0
CCFOL Payment cards: Payment card suffix CCFOL CHAR 10 0
DATAB Payment cards: Valid from DATAB_CC DATS 8 0
DATBI Payment Cards: Valid To DATBI_CC DATS 8 0
CCNAME Payment cards: Name of cardholder CCNAME CHAR 40 0
CSOUR Payment cards: Entry mode CSOUR CHAR 1 0
NULL Manual input
A Card reader
AUTWR Payment cards: Authorized amount AUTWR CURR 15 2
CCWAE Currency Key WAERS TCURC CUKY 5 0
SETTL Payment cards: Settlement carried out SETTL CHAR 1 0
X Yes
NULL No
AUNUM Payment cards: Authorization number AUNUM CHAR 10 0
AUTRA Payment cards: Authoriz. reference code of clearing house AUTRA CHAR 15 0
AUDAT Payment cards: Authorization date AUDAT_CC DATS 8 0
AUTIM Payment cards: Authorization time AUTIM TIMS 6 0
MERCH Payment cards: Merchant ID at the clearing house MERCH TCCM CHAR 15 0
LOCID Payment cards: Point of receipt for the transaction LOCID_CC TCCL CHAR 10 0
TRMID Payment cards: Terminal TRMID CHAR 10 0
CCBTC Payment cards: Settlement run CCBTC CHAR 10 0
CCTYP Payment cards: Card category CCTYP TVCTY CHAR 2 0
CCARD_GUID Reference to Encrypted Payment Card Data CCARDEC_GUID CHAR 32 0
KKBER Credit control area KKBER T014 CHAR 4 0
SHKZG_VA Returns Item SHKZG_VA CHAR 1 0
X Yes
NULL No
SDSTR Third-Party Order Processing SDSTR CHAR 1 0
X Yes
NULL No
POSAR Item type POSAR CHAR 1 0
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
ANLO1 Main Asset Number ANLN1 CHAR 12 0
ANLO2 Asset Subnumber ANLN2 CHAR 4 0
CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD CHAR 2 0
BEMOT Accounting Indicator BEMOT CHAR 2 0
ABSBT Credit management: Hedged amount ABSBT CURR 13 2
KIDNO Payment Reference KIDNO CHAR 30 0
BRNCH Branch Number J_1ABRNCH J_1BBRANCH CHAR 4 0
NUMPG Number of pages of invoice J_1ANOPG NUMC 3 0
ADISC Indicator: entry represents a discount document J_1ADISC CHAR 1 0
X Cash Discount Document Generated for Standard FI Item
S Cash Discount Document Generated for SD Items
GRICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 0
GRIRG Region (State, Province, County) REGIO CHAR 3 0
GITYP Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 0
WT_KEY Grouping key for withholding tax information WT_KEY NUMC 6 0
XBGBB Posting for offsetting entry XBGBB CHAR 1 0
X Yes
NULL No
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERTN Contract Number RANL CHAR 13 0
VBEWA Flow Type SBEWART CHAR 4 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
HKTID ID for account details HKTID CHAR 5 0
NEBTR Net Payment Amount NEBTR CURR 13 2
MWSK1 Tax Code for Distribution MWSKX CHAR 2 0
DMBT1 Amount in Local Currency for Tax Distribution DMBTX CURR 13 2
MWSK2 Tax Code for Distribution MWSKX CHAR 2 0
DMBT2 Amount in Local Currency for Tax Distribution DMBTX CURR 13 2
MWSK3 Tax Code for Distribution MWSKX CHAR 2 0
DMBT3 Amount in Local Currency for Tax Distribution DMBTX CURR 13 2
ABWZE Alternative payee VVABWZE CHAR 10 0
BVTYPABW Bank type of alternative payer VVBVTYPABW CHAR 4 0
BAPI_PARAM Field Name FIELDNAME CHAR 30 0
BAPI_TABIX Row Index of Internal Tables SYTABIX INT4 10 0
CCACT G/L Account Number for Payment Card Receivables CCACT CHAR 10 0
CO_KAKST Account Assignment Type: Cost Center CO_KAKST NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAAUF Account assignment type: Order CO_KAAUF NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAPRO Project account assignment type CO_KAPRO NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAKTR Account Assignment Type: Cost Object CO_KAKTR NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KANPL Account Assignment Type: Network CO_KANPL NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAIMO Account Assignment Type: Real Estate Object CO_KAIMO NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAKDA Account Assignment Type: Sales Order CO_KAKDA NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAERG Business segment account assignment type CO_KAERG NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAABS Account assignment type: reconciliation object CO_KAABS NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAPRZ Account Assignment Type: Business Process CO_KAPRZ NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KASAT Account Assignment Type Not Used CO_KASAT NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
BVALTNR Procurement alternative/process CKML_ALPROCNR NUMC 12 0
KALN1 Cost Estimate Number - Product Costing CK_KALNR1 NUMC 12 0
AUFNR_ORG Original Order Number CK_AUFNR_ORG CHAR 12 0
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ CHAR 2 0
MLMAA Material ledger activated at material level CK_ML_MAAC CHAR 1 0
X Yes
NULL No
MLAST Material Price Determination: Control CK_ML_ABST CHAR 1 0
2 Transaction-Based
3 Single-/Multilevel
ZEILE Item in material or invoice verification document CK_ZEILE NUMC 6 0
URZEILE Original item in material or invoice document CK_URZEILE NUMC 6 0
MLBWG Movement Type Group for ML Update CKML_MLBWG CHAR 2 0
MLNPRD Do not break down price differences in profit center acctg CK_MLNPRD CHAR 1 0
X Yes
NULL No
LSQTY Last Settlement Amount in Current Period (Production Order) CK_LSQTY QUAN 15 3
PRQTY Base Quantity for Invoice Verification Price Differences CK_PRQTY QUAN 15 3
EKORG Purchasing Organization EKORG CHAR 4 0
VKWRT Value at Sales Prices Including Value-Added Tax VKWRT CURR 13 2
UMMAT Receiving/Issuing Material UMMAT CHAR 18 0
UMWRK Receiving/Issuing Plant UMWRK CHAR 4 0
KNTTP Account Assignment Category KNTTP CHAR 1 0
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
UMWER Value Update in Material Master Record WERTU CHAR 1 0
X Yes
NULL No
RRREL Revenue recognition category RR_RELTYP CHAR 1 0
NULL Standard revenue recognition
A Time-related revenue recognition
B Service-related revenue recognition
D Billing-related, time-related revenue recognition
E Billing-related, service-related revenue recognition (IS-M)
F Credit/Debit Memos with reference to predecessor
MAT_LIFNR Valuated Vendor Stocks MAT_LIFNR CHAR 10 0
XOBEW Vendor Stock Valuation Indicator XOBEW CHAR 1 0
X Yes
NULL No
TPKNZ Transfer Price Indicator TPKNZ NUMC 1 0
1 Internal revenues
2 Internal stock changes: Sender
3 Internal stock changes: Receiver
4 Internal deliveries from other profit centers
5 Valuation transfer line
XINVE Indicator: Capital Goods Affected? XINVE CHAR 1 0
X Yes
NULL No
KRUEK Condition is Relevant for Accrual (e.g. Freight) KRUEK CHAR 1 0
X Yes
NULL No
AWTYP_REV Reference Transaction AWTYP CHAR 5 0
AWTYP_REB Reference Transaction AWTYP CHAR 5 0
VORNR Operation/Activity Number VORNR CHAR 4 0
PGEBER Partner Fund FM_PFUND CHAR 10 0
PENRC Reason for late payment PENRC CHAR 2 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
GMVKZ Item is in Execution FM_GMVKZ CHAR 1 0
NULL Item not transferred to execution
I Item for information transferred to execution
X Item must be executed
SRTYPE Type of Additional Receivable FM_SRTYPE CHAR 2 0
01 Dunning Charge
02 Dunning Interest
03 Deferral Interest
04 General Execution Costs
REINDAT Invoice Receipt Date REINDAT DATS 8 0
IDXSP Inflation Index J_1AINDXSP CHAR 5 0
INTRENO Internal Real Estate Master Data Code VVINTRENO CHAR 13 0
GLUPM Update Method for FM - FI-CA Integration GLUPM CHAR 1 0
A Invoice
B Paid Invoice
C Clearing
D Clearing of Invoice from Previous Year
E Clearing of Invoice in Next Year
F BP Transfer Posting
G Payment without invoice reference
H Down payment
I G/L Account Transfer Posting
J Clarification Worklist
K Tax Item Created Automatically
L Invoice from Legacy System
M Reversal of Invoice in Prior Year
MEASURE Funded Program FM_MEASURE CHAR 24 0
STBLG Reverse Document Number STBLG CHAR 10 0
HZUON Assignment Number for Special G/L Accounts HZUON CHAR 18 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT FAGL_SEGM CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 0
PFKBER Partner Functional Area SFKBER CHAR 16 0
PKOSTL Sender cost center SKOST CHAR 10 0
KSTAR Cost Element KSTAR CHAR 10 0
FLG_NOBUD Not budget-relevant FM_NBUD CHAR 1 0
X Yes
NULL No
CASE_GUID_CORE Technical Case Key (Case GUID) SCMG_CASE_GUID CHAR 32 0
DISPUTE_IF_TYPE Dispute Management: Dispute Interface Category DISPUTE_IF_TYPE CHAR 1 0
A Settlement (of Receivable)
B Reversal of Settlement (of Receivable)
C Advance Payment
D Reversal of Advance Payment
E Transferred Advance Payment
F Cancellation of Transferred Advance Payment
G Posting from Claim Submission Document
H Reversal of Posting from Claim Submission Document
FASTPAY PPA Fast Pay Indicator FMFG_FASTPAY_FLG CHAR 1 0
X Yes
NULL No
PEROP_BEG Billing Period of Performance Start Date FM_PEROP_FI_LOW DATS 8 0
PEROP_END Billing Period of Performance End Date FM_PEROP_FI_HIGH DATS 8 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0
POSNR_REORG Item Number of a Posting Items Relevant for Reorganization FAGL_REORG_POSNR NUMC 10 0
ERP_CONTRACT_ID Number of Principal Purchase Agreement KONNR CHAR 10 0
ERP_CONTRACT_ITM Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
FOLLOW_ON Follow-on document indicator FAGL_FOLLOW_ON CHAR 1 0
X Follow-on document for Zero-balance lines
PAY_AA Partial Payment for Specific Account Assignment FAGL_PAY_AA CHAR 1 0
NULL Blank
. Radio button
X Selection
AWSYS_REB Logical system of source document AWSYS CHAR 10 0
PAYS_PROV Payment Service Provider COM_WEC_PAYMENT_SRV_PROVIDER CHAR 4 0
PAYS_TRAN Payment Reference of Payment Service Provider FPS_TRANSACTION CHAR 35 0
SWAER Currency Key WAERS CUKY 5 0
CRM_PAYMENT_TYPE Payment Type for Grantor GTR_CRM_PAYMENT_TYPE CHAR 4 0
GPOU Grantor Payment
GADV Grantor Advance
GHBK Grantor Holdback
GPIN Grantor RePayment
GPRC Grantor Pmt Recovery
GEFR Grantor EF Revenue
GEFE Grantor EF Expenditure
CRM_EXPENSE_TYPE Expense Type for Grantor GTR_CRM_EXPENSE_CAT CHAR 4 0
PROG_PROFILE Grantor Program Profile GTR_CRM_PROG_PROFILE CHAR 10 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
FMXDOCNR FM Reference Document Number FM_XDOCNR CHAR 10 0
FMXYEAR FM Reference Year FM_XYEAR NUMC 4 0
FMXDOCLN FM Reference Line Item FM_XDOCLN NUMC 6 0
FMXZEKKN FM Reference Sequence Account Assignment FM_XZEKKN NUMC 5 0
/CWM/WEREC Clearing Indicator for GR/IR Posting for External Services MMWEREC CHAR 1 0
X Yes
NULL No
/CWM/FKIMG_BEW Invoiced Quantity in Valuation Unit of Measure /CWM/FKIMG_BEW QUAN 15 3
/CWM/VALUM Valuation Unit of Measure /CWM/VALUM UNIT 3 0
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
SPONSORED_PROG Sponsored Program GM_SPONSORED_PROG CHAR 20 0
SPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS CHAR 20 0
STODT Planned Date for the Reverse Posting STODT DATS 8 0
PSOXWF Release via request Workflow required PSOXWF CHAR 1 0
X Yes
NULL No
INTFORM Interest Formula FM_INTFORM CHAR 4 0
INTDATE Interest Calc. Date FM_INTDATE DATS 8 0
PSOBT Posting Day PSOBT DATS 8 0
PSOZL Actual posting PSOZL CHAR 1 0
X Yes
NULL No
FM_STATUS_NEW Approve Status FM_STATUSNEW CHAR 2 0
5 Activity = Approve
NULL Other Activities
SSBLK Payment Statistical Sampling Block SSBLK CHAR 1 0
NULL Sampling process is not applied
X Invoice is blocked for Statistical Sampling process
P Invoice is passed by Statistical Sampling process
R Invoice is rejected by Statistical Sampling process
B Invoice is batched for Statistical Sampling process
BDGT_SUBTYPE Budget Subtype BP_SUBVO CHAR 4 0
COHORT Reporting Year for Cohort FM_COHORT CHAR 4 0
PUBLAW Public Law Cited FM_PUBLAW CHAR 20 0
LEGIS Type of Legislation FM_LEGIS CHAR 1 0
FMCMMTSTR FM Commitment String For Budgetary Ledger FMCMMTSTR CHAR 62 0
BLIND Budgetary Ledger Indicator FM_BLIND CHAR 1 0
NULL Document contains no BL lines
P Document contains some BL lines
X Document contains only BL lines
C Document is created by correction program
M Document manually linked to other document
PPA_EX_IND PPA Exclude Indicator EXCLUDE_FLG CHAR 1 0
X Yes
NULL No
PRODPER Production Month (Date to find period and year) JV_PRODPER DATS 8 0
KONTT Account Assignment Category for Industry Solution KONTT_FI CHAR 2 0
KONTL Acct assignment string for industry-specific acct assignmnts KONTL_FI CHAR 50 0
ACTV_ACCOUNT Active Open Item Accounting (FI-CA, FI-AR) ACTAC_KK NUMC 1 0
0 Undefined (Definition by Customer)
1 FI-AR Active
2 FI-CA Active
BLART_FKK Document Type BLART_KK CHAR 2 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
VTRE2 Additional Reference Information VTRE2_KK CHAR 20 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
HVORG Main Transaction for Line Item HVORG_KK CHAR 4 0
TVORG Subtransaction for Document Item TVORG_KK CHAR 4 0
XMBEL Sample document XMBEL_KK CHAR 1 0
X Yes
NULL No
TXEXK Key for tax exception TXEXK_KK CHAR 16 0
J_1AFITP Fiscal type of receiving party J_1AFITPR CHAR 2 0
COUNC County Code COUNC CHAR 3 0
NRZAS Payment Form Number NRZAS_KK CHAR 12 0
RFZAS External key payment form RFZAS_KK CHAR 30 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
REFERENCE_NO Reference to FI-CA Document/Line Item REFERENCE_NO_KK CHAR 16 0
CASE_GUID Identifier for Case Management CASE_GUID_KK CHAR 32 0
PRTID Identification of Partner Message from SAP Credit Management PRTID_KK CHAR 32 0
OPBEL_DP Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
OPUPK_DP Item number in contract account document OPUPK_KK NUMC 4 0
OPUPZ_DP Subitem for a Partial Clearing in Document OPUPZ_KK NUMC 3 0
FPLNR Billing plan number / invoicing plan number FPLNR CHAR 10 0
FPLTR Item for billing plan/invoice plan/payment cards FPLTR NUMC 6 0
FAREG Rule in billing plan/invoice plan FAREG CHAR 1 0
1 Milestone billing on a percentage basis
2 Milestone billing on a value basis
3 Closing invoice in milestone billing
4 Down payment in milestone billing on percentage basis
5 Down payment in milestone billing on a value basis
6 Periodic billing (rent)
STAKZ Type of statistical item STAKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
R Installment Plan Item
S Collective Bill Item
P Budget Billing Plan Item
Q Expected withholding tax deduction
T Statisitcal receivable for other taxes
Z Payment Request
XANZA Item is a Down Payment/Down Payment Request XANZA_KK CHAR 1 0
X Yes
NULL No
XHRAT Currency amounts at historical rate XHRAT_KK CHAR 1 0
X Yes
NULL No
XSETDP FI-CA: Offset down payment against receivable XSETDP_KK CHAR 1 0
X Yes
NULL No
XTRNDP Convert down payment to new down payment (w/o clearng res.) XTRNDP_KK CHAR 1 0
X Yes
NULL No
RWIN_DUMMY Single-Character Indicator CHAR1 CHAR 1 0
L_AWREF_REV Reversal: Reverse Document Reference Document Number AWREF_REV CHAR 10 0
L_AWORG_REV Reversal: Reverse Document Reference Organization AWORG_REV CHAR 10 0
L_BEWART Flow Type SBEWART CHAR 4 0
L_RPNNR Daybook no. VVRPNNR CHAR 10 0
L_RSTBLG Reverse Document Number STBLG CHAR 10 0
NPREI New price NPREI CURR 11 2
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 0
OINEGPSTG Negative posting line (exchange fees) OIA_NGPSTL CHAR 1 0
X Yes
NULL No
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC CHAR 1 0
OIA_IPMVAT VAT on internally-posted material OIA_IPMVAT CHAR 1 0
NULL No VAT calculation
X VAT calculation with subtotal V of pricing procedure
OIVATH Amount in Local Currency DMBTR CURR 13 2
OIVATF Amount in document currency WRBTR CURR 13 2
OIINVCYC Invoice cycle OIA_INVCYC NUMC 1 0
OITAXGRP Excise Duty Group OIH_TAXGRP CHAR 2 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 0
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO CHAR 2 0
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO CHAR 2 0
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OIFULTAX Excise duty tax value at the full rate OIH_FULTAX CURR 13 2
OITXVAL0 Excise duty tax value 0 OIH_TXVAL0 CURR 13 2
OITXVAL1 Excise duty tax value 1 OIH_TXVAL1 CURR 13 2
OITXVAL2 Excise duty tax value 2 OIH_TXVAL2 CURR 13 2
OITXVAL3 Excise duty tax value 3 OIH_TXVAL3 CURR 13 2
OITXVAL4 Excise duty tax value 4 OIH_TXVAL4 CURR 13 2
OITXVAL5 Excise duty tax value 5 OIH_TXVAL5 CURR 13 2
OITXVAL6 Excise duty tax value 6 OIH_TXVAL6 CURR 13 2
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OITAXCON Excise duty tax from pricing conditions OIH_TAXCON CURR 13 2
OITAXVAL Excise duty value in material inventory account OIH_TAXVAL CURR 13 2
OIOILCON2 Oil content of a material as a percentage (2) OIH_OILCN2 DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIUOMQT Base quantity for excise duty rate (e.g.per 1 or 100 UoM) OIH_UOMQT UNIT 3 0
OITAXQT Excise duty tax quantity in STBME OIH_TAXQT QUAN 13 3
OIFUTQT Future tax quantity OIH_FUTQT QUAN 13 3
OIFUTTX Future tax value OIH_FUTTX CURR 13 2
OIFUTDT Future tax date OIH_FUTDT DATS 8 0
OIFUTQT2 Future tax quantity 2 OIH_FUTQT2 QUAN 13 3
OIFUTTX2 Future tax value 2 OIH_FUTTX2 CURR 13 2
OIFUTDT2 Future tax date 2 OIH_FUTDT2 DATS 8 0
OITAXGRP2 Excise Duty Group OIH_TAXGRP CHAR 2 0
OIPOSTZERO Post zero amounts OIH_PSTZRO CHAR 1 0
X Yes
NULL No
OIH_LICTP License type OIH_LICTP CHAR 4 0
OIH_LICIN Excise tax internal license number OIH_LICIN CHAR 10 0
OICERTF1 Excise tax external license number OIH_CERTF1 CHAR 15 0
TCOBJNR Object number J_OBJNR CHAR 22 0
DATEOFSERVICE Date of Service VVBEACTDATE DATS 8 0
NOTAXCORR Do Not Consider Item in Input Tax Correction VVREITNOTAXCORR CHAR 1 0
X TRUE
NULL FALSE
DIFFOPTRATE Real estate option rate POPTSATZ DEC 9 6
HASDIFFOPTRATE Use Different Option Rate VVREITUSEDIFFOPTRATE CHAR 1 0
X TRUE
NULL FALSE
PROPMANO Mandate, Mandate-Opening Contract REHORECNNRM CHAR 13 0
VALUATION_AREA Valuation Area TPM_VAL_AREA CHAR 3 0
ACCOUNTING_CODE Accounting Code TPM_ACC_CODE CHAR 4 0
PRODUCT_CAT Product Category SANLF NUMC 3 0
PRODUCT_TYPE Product Type VVSART CHAR 3 0
SECURITY_ACCOUNT Securities Account RLDEPO CHAR 10 0
SECURITY_ID Security ID Number VVRANLW CHAR 13 0
KONTRAHENT Business Partner Number TB_KUNNR_NEW CHAR 10 0
ISSUER Issuer Identity Key REPKE_NEW CHAR 10 0
PORTFOLIO Portfolio RPORTB CHAR 10 0
TRADER Trader RDEALER CHAR 12 0
ACCOUNT_GROUP Securities Account Group TPM_SEC_ACCT_GRP CHAR 10 0
LOANS_CONTRACT Contract Number RANL CHAR 13 0
DEAL_NR Financial Transaction TB_RFHA CHAR 13 0
POSITION_ACCOUNT Futures Account for Listed Options and Futures TPM_POS_ACCOUNT_FUT CHAR 10 0
BUS_TRANS_ID Identifier of the Distributor Business Transaction TPM_BUSTRANSID RAW 16 0
REF_BUS_TRANS_ID Business Transaction ID of Reference Business Transaction TPM_REFBUSTRANSID RAW 16 0
BUS_TRANS_CAT Business Transaction Category TPM_BUSTRANSCAT NUMC 4 0
DIST_FLOWTYPE Update Type TPM_DIS_FLOWTYPE CHAR 8 0
NOMINAL_CURR Nominal Currency TPM_NOMINAL_CURR CUKY 5 0
NOMINAL_AMT Nominal Amount TPM_NOMINAL_AMT CURR 21 2
NOMINAL_ORG_AMT Original Nominal Amount in Position Currency TPM_NOMINAL_ORG_AMT CURR 21 2
UNITS Units TPM_UNITS DEC 22 6

ACCIT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ACCIT BRNCH ACCIT BRNCH J_1BBRANCH Business Place BRANCH
ACCIT BRNCH ACCIT MANDT J_1BBRANCH Business Place MANDT
ACCIT BRNCH ACCIT BUKRS J_1BBRANCH Business Place BUKRS
ACCIT CCINS SYST MANDT TVCIN Payment cards: Type MANDT
ACCIT CCINS ACCIT CCINS TVCIN Payment cards: Type CCINS
ACCIT CCTYP SYST MANDT TVCTY Payment card category MANDT
ACCIT CCTYP ACCIT CCTYP TVCTY Payment card category CCTYP
ACCIT CCWAE SYST MANDT TCURC Currency Codes MANDT
ACCIT CCWAE ACCIT CCWAE TCURC Currency Codes WAERS
ACCIT FKBER ACCIT MANDT TFKB Functional areas MANDT
ACCIT FKBER ACCIT FKBER TFKB Functional areas FKBER
ACCIT GITYP ACCIT MANDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
ACCIT GITYP ACCIT BUKRS J_1ADTYP Distribution Types for Gross Income Tax BUKRS
ACCIT GITYP ACCIT GITYP J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
ACCIT KKBER ACCIT KKBER T014 Credit control areas KKBER
ACCIT KKBER ACCIT MANDT T014 Credit control areas MANDT
ACCIT LOCID SYST MANDT TCCL Payment cards: Point of receipt for the transaction MANDT
ACCIT LOCID ACCIT LOCID TCCL Payment cards: Point of receipt for the transaction LOCID
ACCIT MERCH ACCIT MERCH TCCM Payment cards: Merchant ID MERCH
ACCIT MERCH SYST MANDT TCCM Payment cards: Merchant ID MANDT
ACCIT SEGMENT ACCIT MANDT FAGL_SEGM Master Data for Segments MANDT
ACCIT SEGMENT ACCIT SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
ACCIT STGRD ACCIT MANDT T041C Reasons for Reverse Posting MANDT
ACCIT STGRD ACCIT STGRD T041C Reasons for Reverse Posting STGRD
ACCIT ZZREGION SYST MANDT ZREG User Defined Regions MANDT
ACCIT ZZREGION ACCIT ZZREGION ZREG User Defined Regions ZZREGION
ACCIT ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
ACCIT ZZSPREG ACCIT ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
ACCIT ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
ACCIT ZZSTATE * T005S Taxes: Region (Province) Key LAND1
ACCIT ZZSTATE ACCIT ZZSTATE T005S Taxes: Region (Province) Key BLAND
ACCIT ZZUSERFLD1 ACCIT ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1
ACCIT ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT