SAP ACCTIT (Compressed Data from FI/CO Document) Table & Fields

ACCTIT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of ACCTIT.
  • Table description : Compressed Data from FI/CO Document
  • Module : CRM
  • Parent Module : CRM
  • Package : FBAS
  • Software Component : BBPCRM

ACCTIT hierarchy

BBPCRMCRMCRMACCTIT

ACCTIT Fields structure

FieldNoteData ElementDomain
.INCLUDEKey: FI/CO Line Item    
.INCLUDEKey: FI/CO Document Header    
MANDTClientMANDTMANDT
AWTYPReference procedureAWTYPAWTYP
AWREFReference document numberAWREFAWREF
AWORGReference organisational unitsAWORGAWORG
POSNRAccounting Document Line Item NumberPOSNR_ACCPOSNR_ACC
KSTATIndicator for Statistical Line ItemsKSTAZKSTAZ
AWREF_REVReversal: Reverse Document Reference Document NumberAWREF_REVAWREF
AWORG_REVReversal: Reverse Document Reference OrganizationAWORG_REVAWORG
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
WWERTTranslation dateWWERT_DDATUM
VALUTFixed Value DateVALUTDATUM
MONATFiscal periodMONATMONAT
BLARTDocument typeBLARTBLART
XBLNRReference Document NumberXBLNR1XBLNR1
VORGNTransaction Type for General LedgerVORGNVORGN
PRVRGBusiness transaction for validationsPRVRGJ_VORGANG
PRVRG_SVBusiness transaction for status managementPRVRG_SVJ_VORGANG
KTOSLTransaction KeyKTOSLCHAR3
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
BSCHLPosting KeyBSCHLBSCHL
SHKZGDebit/Credit IndicatorSHKZGSHKZG
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLWAERS
PSWBTAmount for Updating in General LedgerPSWBTWERT7
KOARTAccount typeKOARTKOART
KUNNRCustomer NumberKUNNRKUNNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
SAKNRG/L Account NumberSAKNRSAKNR
HKONTGeneral Ledger AccountHKONTSAKNR
ALTKTAccount Number in GroupALTKTALTKT
GVTYPP&L statement account typeGVTYPCHAR2
SGTXTItem TextSGTXTTEXT50
GSBERBusiness AreaGSBERGSBER
KOSTLCost CenterKOSTLKOSTL
KOKRSControlling AreaKOKRSCACCD
PERNRPersonnel NumberPERNR_DPERNR
BPMNGQuantity in order price quantity unitBPMNGMENG13
BPRMEOrder Price Unit (purchasing)BPRMEMEINS
AUFNROrder NumberAUFNRAUFNR
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
ANBWAAsset Transaction TypeANBWABWASL
RMVCTTransaction typeRMVCTRMVCT
ABUKRCompany Code which will be Cleared AgainstABUKRBUKRS
AIBN1Original asset that was transferredAIBN1ANLN1
AIBN2Original asset that was transferredAIBN2ANLN2
MATNRMaterial NumberMATNRMATNR
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
WERKSPlantWERKS_DWERKS
BWARTMovement type (inventory management)BWARTBWART
PARGBTrading partner's business areaPARGBGSBER
GSBER_GPBusiness area reported to the partnerGSBER_GPGSBER
BUZIDIdentification of the Line ItemBUZIDCHAR1
HOARTType of origin object (EC-PCA)HOARTHOART
HRKFTOrigin Group as Subdivision of Cost ElementHRKFTHRKFT
HKMATMaterial-related originHKMATHKMAT
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
KSTRGCost ObjectKSTRGKSTRG
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PRCTRProfit CenterPRCTRPRCTR
PPRCTRPartner Profit CenterPPRCTRPRCTR
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
VBELNSales and Distribution Document NumberVBELNVBELN
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
KZVBRConsumption postingKZVBRKZVBR
KZBWSValuation of Special StockKZBWSKZBWS
SOBKZSpecial Stock IndicatorSOBKZSOBKZ
VBUNDCompany ID of trading partnerRASSCRCOMP
BWKEYValuation areaBWKEYBWKEY
BWTARValuation typeBWTAR_DBWTAR
VNAMEJoint ventureJV_NAMEJV_NAME
EGRUPEquity groupJV_EGROUPJV_EGROUP
BTYPEPayroll TypeJV_BILINDJV_BILIND
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
RECIDRecovery IndicatorJV_RECINDJV_RECIND
VPTNRPartner account numberJV_PARTKUNNR
XBILKIndicator: Account is a balance sheet account?XBILKXFELD
XUMSWIndicator: Sales-Related Item ?XUMSWXFELD
KZBEWMovement IndicatorKZBEWKZBEW
TBTKZIndicator: Subsequent Debit/CreditTBTKZTBTKZ
XUMBWRevaluationXUMBWXFELD
SCOPEObject ClassSCOPE_CVSCOPE_CV
AUTYPOrder categoryAUFTYPAUFTYP
XMFRWIndicator: Update quantity in RWXMFRWXFELD
BKLASValuation ClassBKLASBKLAS
BWMODValuation grouping codeBWMODCHAR4
MTARTMaterial typeMTARTMTART
KZUMLStock Transfer/Transfer PostingKZUMLXFELD
XPKONCheck account assignmentXPKONXPKON
KOAIDCondition classKOAIDKOAID
EPRCTRPartner profit center for elimination of internal businessEPRCTRPRCTR
FIKRSFinancial Management AreaFIKRSFIKRS
FIPOSCommitment ItemFIPOSFIPOS
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
KBLNRDocument Number for Earmarked FundsKBLNRKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
LOTKZLot Number for DocumentsLOTKZLOTKZ
STTAXTax Amount as Statistical Information in Document CurrencySTTAXWERT7
BEMOTAccounting IndicatorBEMOTBEMOT
.INCLUDEAssignment types for CO account assignments    
CO_KAKSTAccount Assignment Type: Cost CenterCO_KAKSTCO_KONTKZ
CO_KAAUFAccount assignment type: OrderCO_KAAUFCO_KONTKZ
CO_KAPROProject account assignment typeCO_KAPROCO_KONTKZ
CO_KAKTRAccount Assignment Type: Cost ObjectCO_KAKTRCO_KONTKZ
CO_KANPLAccount Assignment Type: NetworkCO_KANPLCO_KONTKZ
CO_KAIMOAccount Assignment Type: Real Estate ObjectCO_KAIMOCO_KONTKZ
CO_KAKDAAccount Assignment Type: Sales OrderCO_KAKDACO_KONTKZ
CO_KAERGBusiness segment account assignment typeCO_KAERGCO_KONTKZ
CO_KAABSAccount assignment type: reconciliation objectCO_KAABSCO_KONTKZ
CO_KAPRZAccount Assignment Type: Business ProcessCO_KAPRZCO_KONTKZ
CO_KASATAccount Assignment Type Not UsedCO_KASATCO_KONTKZ
.INCLUDE   
BUSTWPosting string for valuesBUSTWBUSTW
ZEILEItem in material or invoice verification documentCK_ZEILENUMC6
URZEILEOriginal item in material or invoice documentCK_URZEILENUMC6
PSTYPItem category in purchasing documentPSTYPPSTYP
FKBERFunctional AreaFKBERFKBER
ERFMGQuantity in unit of entryERFMGMENG13
ERFMEUnit of entryERFMEMEINS
DABRZReference date for settlementDABRBEZDDAT
APLZLInternal counterCIM_COUNTCIM_COUNT
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SECCOSection CodeSECCOSECCO
LOKKTAccount Number in the Local Chart of AccountsLOKKTSAKNR
LSTARActivity TypeLSTARLSTAR
PRZNRBusiness ProcessCO_PRZNRCO_PRZNR
XNEGPIndicator: Negative postingXNEGPXFELD
MAT_KDAUFSales order number of valuated sales order stockMAT_KDAUFVBELN
MAT_KDPOSSales Order Item of Valuated Sales Order StockMAT_KDPOSNUM06
MAT_PSPNRValuated customer stock WBS elementMAT_PSPNRPS_POSNR
LOGVOLogical TransactionLOGVOLOGVO
XBGBBPosting for offsetting entryXBGBBXFELD
TPKNZTransfer Price IndicatorTPKNZTPKNZ
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
AUFPSOrder item numberCO_POSNRCO_POSNR
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTFB_SEGMENT
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
AUBELSales DocumentVBELN_VAVBELN
AUPOSSales Document ItemPOSNR_VAPOSNR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
MWSKZTax on sales/purchases codeMWSKZMWSKZ
POSN2Sales Document ItemPOSNR_VAPOSNR
POSNR_SDItem number of the SD documentPOSNRPOSNR
PSOBTPosting DayPSOBTDATUM
PSOZLCheckboxXFELDXFELD
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
REBZTFollow-On Document TypeREBZTREBZT
REBZZLine Item in the Relevant InvoiceREBZZBUZEI
SHKZG_VAReturns ItemSHKZG_VAXFELD
STHTXTax Amount as Statistical Information in Co. Code CurrencySTHTXWERT7
TAXITIndicator: Tax ItemTAXITCHAR1
TXJCDTax JurisdictionTXJCDTXJCD
VBEL2Sales DocumentVBELN_VAVBELN
XAUTOIndicator: Line item automatically createdXAUTOXFELD
XREF2Business partner reference keyXREF2CHAR12
XREF3Reference key for line itemXREF3CHAR20
ZBD1PCash discount percentage 1DZBD1PPRZ23
ZBD1TCash discount days 1DZBD1TZBDXT
ZBD2TCash discount days 2DZBD2TZBDXT
ZBD3TNet Payment Terms PeriodDZBD3TZBDXT
ZFBDTBaseline date for due date calculationDZFBDTDATUM
ZUONRAssignment numberDZUONRZUONR
.INCLUDEFunds Management Actual Data Reference Document    
FMXDOCNRFM Reference Document NumberFM_XDOCNRBELNR
FMXYEARFM Reference YearFM_XYEARGJAHR
FMXDOCLNFM Reference Line ItemFM_XDOCLNNUMC6
FMXZEKKNFM Reference Sequence Account AssignmentFM_XZEKKNNUMC5
.INCLU--APExtension for Joint Venture Accounting    
ANL01Main Asset NumberANLN1ANLN1
ANL02Asset SubnumberANLN2ANLN2
HBKIDShort key for a house bankHBKIDHBKID
PRODPERProduction Month (Date to find period and year)JV_PRODPERJV_PRODPER