/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 in SAP.
- Table description : Account assignment item
- Module : MM-PUR-SSP
- Parent Module : MM
- Package : /SRMERP/OL_DO_ACC
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /SRMERP/D_ACC_IT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| DB_KEY | NodeID | /BOBF/CONF_KEY | /BOBF/CONF_KEY |
| ROOT_KEY | NodeID | /BOBF/CONF_KEY | /BOBF/CONF_KEY |
| PARENT_KEY | NodeID | /BOBF/CONF_KEY | /BOBF/CONF_KEY |
| .INCLUDE | Account Assignment Item | ||
| .INCLUDE | Account Assignment Item Distribution | ||
| MENGE | Quantity | MENGE_D | MENG13 |
| VPROZ | Distribution percentage in the case of multiple acct assgt | VPROZ | VPROZ |
| NETWR | Net Order Value in PO Currency | BWERT | WERT7 |
| .INCLUDE | Account Assignment Item COBL Fields | ||
| PARENT_NODE_KEY | Node | /BOBF/OBM_NODE_KEY | /BOBF/CONF_KEY |
| ZEXKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | KLOEK | XFELD |
| AEDAT | Date on which the record was created | ERDAT | DATUM |
| SAKTO | G/L Account Number | SAKNR | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| KOSTL | Cost Center | KOSTL | KOSTL |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| VBELP | Sales Document Item | POSNR_VA | POSNR |
| VETEN | Schedule line | ETENR | ETENR |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| AUFNR | Order Number | AUFNR | AUFNR |
| ABLAD | Unloading Point | ABLAD | TEXT25 |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KSTRG | Cost Object | KSTRG | KSTRG |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
| VPTNR | Partner account number | JV_PART | KUNNR |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| FKBER | Functional Area | FKBER | FKBER |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | AUFPL |
| APLZL_ORD | General counter for order | CO_APLZL | CO_APLZL |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| LSTAR | Activity Type | LSTAR | LSTAR |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| VORNR | Operation/Activity Number | VORNR | VORNR |
| PSP_PNR | Work breakdown structure element (WBS element) | PSP_PNR | CHAR24 |
| MENGE_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| .INCLUDE | Include for the Reduction of Funds Reservations (FM) | ||
| KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| .INCLUDE | PSM Fields used in multiple account splitting | ||
| FM_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | FMSP_SPLIT_BATCH | NUMC3 |
| FM_SPLIT_BEGRU | Authorization group for PSM account assignment distribution | FMSP_SPLIT_AUTG | FMSP_SPLIT_AUTG |
| RECIPIENT_KEY | Recipient | /SRMERP/RECIPIENT_KEY | /BOBF/CONF_KEY |
/SRMERP/D_ACC_IT related tables
| Table | Note |
|---|---|
| CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
| ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account |
| BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number |
| KOMU | Account Assignment Templates for G/L Account Items |
| PKOMU | Personal Account Assignment Templates for G/L Account Items |
| TIVSCTRANSACC | Assignment of Clearing Account to Cost Account |
| TZB27 | Assignment of G/L account to account group |
| KMZEI | FI: Account Assignment Model Item Information |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| T163A | Check Item Category/Account Assignment Category |
| UBC_TB_RPADVAL | Account Assignment Default Values on Level of Bill Item Type |
| /SRMERP/D_ACC_IT | Account assignment item |
| BKK600 | Account Hierarchy: Account Relationships |
| BSACC_HIST_GRP | Account Groups for Account History |
| BSACC_HIST_GRPT | Account Groups for Account History |
Purchase requisition for account assignment item TablesPurchase requisition for account assignment TablesAccount assignment TablesAccount assignment group in material master TablesAccount assignment group TablesAccount assignment category TablesAccount assignment category indicator TablesRecord account assignment Tables
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