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SAP Table ACCIT_SUB

Modifiable Fields and Key in FI/CO Doc.: Item Information

ACCIT_SUB (Modifiable Fields and Key in FI/CO Doc.: 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_SUB to other SAP tables.

ACCIT_SUB 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
ABPER Settlement period ABPER_RF ACCP 6 0
FIPOS Commitment Item FIPOS CHAR 14 0
FISTL Funds Center FISTL CHAR 16 0
FKBER_LONG Functional Area FKBER_LONG CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 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
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
HZUON Assignment Number for Special G/L Accounts HZUON CHAR 18 0
INTRENO Internal Real Estate Master Data Code VVINTRENO CHAR 13 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
PARGB Trading partner's business area PARGB CHAR 4 0
PPRCTR Partner Profit Center PPRCTR CHAR 10 0
PRCTR Profit Center PRCTR CHAR 10 0
PRZNR Business Process CO_PRZNR CHAR 12 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 0
SAMNR Invoice List Number SAMNR NUMC 8 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 0
SGTXT Item Text SGTXT CHAR 50 0
SRTYPE Type of Additional Receivable FM_SRTYPE CHAR 2 0
01 Dunning Charge
02 Dunning Interest
03 Deferral Interest
04 General Execution Costs
UZAWE Payment Method Supplement UZAWE CHAR 2 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
ZUONR Assignment Number DZUONR CHAR 18 0
AUFNR Order Number AUFNR CHAR 12 0
BEMOT Accounting Indicator BEMOT CHAR 2 0
GSBER Business Area GSBER CHAR 4 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
KOSTL Cost Center KOSTL CHAR 10 0
KSTRG Cost Object KSTRG CHAR 12 0
LSTAR Activity Type LSTAR CHAR 6 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PERNR Personnel Number PERNR_D NUMC 8 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
VORNR Operation/Activity Number VORNR CHAR 4 0
VATDATE Tax Reporting Date VATDATE DATS 8 0

ACCIT_SUB foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ACCIT_SUB ZZREGION SYST MANDT ZREG User Defined Regions MANDT
ACCIT_SUB ZZREGION ACCIT_SUB ZZREGION ZREG User Defined Regions ZZREGION
ACCIT_SUB ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
ACCIT_SUB ZZSPREG ACCIT_SUB ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
ACCIT_SUB ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
ACCIT_SUB ZZSTATE * T005S Taxes: Region (Province) Key LAND1
ACCIT_SUB ZZSTATE ACCIT_SUB ZZSTATE T005S Taxes: Region (Province) Key BLAND
ACCIT_SUB ZZUSERFLD1 ACCIT_SUB ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1
ACCIT_SUB ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT