SAP /SRMERP/D_ACC_IT (Account assignment item) Table & Fields

/SRMERP/D_ACC_IT is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of /SRMERP/D_ACC_IT.
  • Table description : Account assignment item
  • Module : MM-PUR-SSP
  • Parent Module : MM
  • Package : /SRMERP/OL_DO_ACC
  • Software Component : SAP_APPL

/SRMERP/D_ACC_IT hierarchy

SAP_APPLMMMM-PUR-SSP/SRMERP/D_ACC_IT

/SRMERP/D_ACC_IT Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
DB_KEYNodeID/BOBF/CONF_KEY/BOBF/CONF_KEY
ROOT_KEYNodeID/BOBF/CONF_KEY/BOBF/CONF_KEY
PARENT_KEYNodeID/BOBF/CONF_KEY/BOBF/CONF_KEY
.INCLUDEAccount Assignment Item    
.INCLUDEAccount Assignment Item Distribution    
MENGEQuantityMENGE_DMENG13
VPROZDistribution percentage in the case of multiple acct assgtVPROZVPROZ
NETWRNet Order Value in PO CurrencyBWERTWERT7
.INCLUDEAccount Assignment Item COBL Fields    
PARENT_NODE_KEYNode/BOBF/OBM_NODE_KEY/BOBF/CONF_KEY
ZEXKNSequential Number of Account AssignmentDZEKKNNUM02
LOEKZDeletion Indicator: Purchasing Document Account AssignmentKLOEKXFELD
AEDATDate on which the record was createdERDATDATUM
SAKTOG/L Account NumberSAKNRSAKNR
GSBERBusiness AreaGSBERGSBER
KOSTLCost CenterKOSTLKOSTL
VBELNSales and Distribution Document NumberVBELNVBELN
VBELPSales Document ItemPOSNR_VAPOSNR
VETENSchedule lineETENRETENR
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
AUFNROrder NumberAUFNRAUFNR
ABLADUnloading PointABLADTEXT25
KOKRSControlling AreaKOKRSCACCD
KSTRGCost ObjectKSTRGKSTRG
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PRCTRProfit CenterPRCTRPRCTR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
APLZLInternal counterCIM_COUNTCIM_COUNT
VPTNRPartner account numberJV_PARTKUNNR
FIPOSCommitment ItemFIPOSFIPOS
RECIDRecovery IndicatorJV_RECINDJV_RECIND
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
FKBERFunctional AreaFKBERFKBER
DABRZReference date for settlementDABRBEZDDAT
AUFPL_ORDRouting number of operations in the orderCO_AUFPLAUFPL
APLZL_ORDGeneral counter for orderCO_APLZLCO_APLZL
MWSKZTax on sales/purchases codeMWSKZMWSKZ
TXJCDTax JurisdictionTXJCDTXJCD
LSTARActivity TypeLSTARLSTAR
PRZNRBusiness ProcessCO_PRZNRCO_PRZNR
VORNROperation/Activity NumberVORNRVORNR
PSP_PNRWork breakdown structure element (WBS element)PSP_PNRCHAR24
MENGE_FQuantity (Floating Point Number - Internal Field)MENGE_F  
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
.INCLUDEInclude for the Reduction of Funds Reservations (FM)    
KBLNRDocument Number for Earmarked FundsKBLNRKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
.INCLUDEPSM Fields used in multiple account splitting    
FM_SPLIT_BATCHBatch to group results from an PSM assignment distributionFMSP_SPLIT_BATCHNUMC3
FM_SPLIT_BEGRUAuthorization group for PSM account assignment distributionFMSP_SPLIT_AUTGFMSP_SPLIT_AUTG
RECIPIENT_KEYRecipient/SRMERP/RECIPIENT_KEY/BOBF/CONF_KEY