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

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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 ACCTIT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | Key: FI/CO Line Item | ||
.INCLUDE | Key: FI/CO Document Header | ||
MANDT | Client | MANDT | MANDT |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWREF | Reference document number | AWREF | AWREF |
AWORG | Reference organisational units | AWORG | AWORG |
POSNR | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
KSTAT | Indicator for Statistical Line Items | KSTAZ | KSTAZ |
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | AWREF |
AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | AWORG |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BLDAT | Document Date in Document | BLDAT | DATUM |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WWERT | Translation date | WWERT_D | DATUM |
VALUT | Fixed Value Date | VALUT | DATUM |
MONAT | Fiscal period | MONAT | MONAT |
BLART | Document type | BLART | BLART |
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
VORGN | Transaction Type for General Ledger | VORGN | VORGN |
PRVRG | Business transaction for validations | PRVRG | J_VORGANG |
PRVRG_SV | Business transaction for status management | PRVRG_SV | J_VORGANG |
KTOSL | Transaction Key | KTOSL | CHAR3 |
UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
BSCHL | Posting Key | BSCHL | BSCHL |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
PSWBT | Amount for Updating in General Ledger | PSWBT | WERT7 |
KOART | Account type | KOART | KOART |
KUNNR | Customer Number | KUNNR | KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
SAKNR | G/L Account Number | SAKNR | SAKNR |
HKONT | General Ledger Account | HKONT | SAKNR |
ALTKT | Account Number in Group | ALTKT | ALTKT |
GVTYP | P&L statement account type | GVTYP | CHAR2 |
SGTXT | Item Text | SGTXT | TEXT50 |
GSBER | Business Area | GSBER | GSBER |
KOSTL | Cost Center | KOSTL | KOSTL |
KOKRS | Controlling Area | KOKRS | CACCD |
PERNR | Personnel Number | PERNR_D | PERNR |
BPMNG | Quantity in order price quantity unit | BPMNG | MENG13 |
BPRME | Order Price Unit (purchasing) | BPRME | MEINS |
AUFNR | Order Number | AUFNR | AUFNR |
ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
ANBWA | Asset Transaction Type | ANBWA | BWASL |
RMVCT | Transaction type | RMVCT | RMVCT |
ABUKR | Company Code which will be Cleared Against | ABUKR | BUKRS |
AIBN1 | Original asset that was transferred | AIBN1 | ANLN1 |
AIBN2 | Original asset that was transferred | AIBN2 | ANLN2 |
MATNR | Material Number | MATNR | MATNR |
MENGE | Quantity | MENGE_D | MENG13 |
MEINS | Base Unit of Measure | MEINS | MEINS |
WERKS | Plant | WERKS_D | WERKS |
BWART | Movement type (inventory management) | BWART | BWART |
PARGB | Trading partner's business area | PARGB | GSBER |
GSBER_GP | Business area reported to the partner | GSBER_GP | GSBER |
BUZID | Identification of the Line Item | BUZID | CHAR1 |
HOART | Type of origin object (EC-PCA) | HOART | HOART |
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
HKMAT | Material-related origin | HKMAT | HKMAT |
IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
KSTRG | Cost Object | KSTRG | KSTRG |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
PRCTR | Profit Center | PRCTR | PRCTR |
PPRCTR | Partner Profit Center | PPRCTR | 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 |
VBELN | Sales and Distribution Document Number | VBELN | VBELN |
KDAUF | Sales Order Number | KDAUF | VBELN |
KDPOS | Item number in Sales Order | KDPOS | NUM06 |
KZVBR | Consumption posting | KZVBR | KZVBR |
KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
VBUND | Company ID of trading partner | RASSC | RCOMP |
BWKEY | Valuation area | BWKEY | BWKEY |
BWTAR | Valuation type | BWTAR_D | BWTAR |
VNAME | Joint venture | JV_NAME | JV_NAME |
EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
VPTNR | Partner account number | JV_PART | KUNNR |
XBILK | Indicator: Account is a balance sheet account? | XBILK | XFELD |
XUMSW | Indicator: Sales-Related Item ? | XUMSW | XFELD |
KZBEW | Movement Indicator | KZBEW | KZBEW |
TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | TBTKZ |
XUMBW | Revaluation | XUMBW | XFELD |
SCOPE | Object Class | SCOPE_CV | SCOPE_CV |
AUTYP | Order category | AUFTYP | AUFTYP |
XMFRW | Indicator: Update quantity in RW | XMFRW | XFELD |
BKLAS | Valuation Class | BKLAS | BKLAS |
BWMOD | Valuation grouping code | BWMOD | CHAR4 |
MTART | Material type | MTART | MTART |
KZUML | Stock Transfer/Transfer Posting | KZUML | XFELD |
XPKON | Check account assignment | XPKON | XPKON |
KOAID | Condition class | KOAID | KOAID |
EPRCTR | Partner profit center for elimination of internal business | EPRCTR | PRCTR |
FIKRS | Financial Management Area | FIKRS | FIKRS |
FIPOS | Commitment Item | FIPOS | FIPOS |
FISTL | Funds Center | FISTL | FISTL |
GEBER | Fund | BP_GEBER | BP_GEBER |
KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
LOTKZ | Lot Number for Documents | LOTKZ | LOTKZ |
STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | WERT7 |
BEMOT | Accounting Indicator | BEMOT | BEMOT |
.INCLUDE | Assignment types for CO account assignments | ||
CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | CO_KONTKZ |
CO_KAAUF | Account assignment type: Order | CO_KAAUF | CO_KONTKZ |
CO_KAPRO | Project account assignment type | CO_KAPRO | CO_KONTKZ |
CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | CO_KONTKZ |
CO_KANPL | Account Assignment Type: Network | CO_KANPL | CO_KONTKZ |
CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | CO_KONTKZ |
CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | CO_KONTKZ |
CO_KAERG | Business segment account assignment type | CO_KAERG | CO_KONTKZ |
CO_KAABS | Account assignment type: reconciliation object | CO_KAABS | CO_KONTKZ |
CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | CO_KONTKZ |
CO_KASAT | Account Assignment Type Not Used | CO_KASAT | CO_KONTKZ |
.INCLUDE | |||
BUSTW | Posting string for values | BUSTW | BUSTW |
ZEILE | Item in material or invoice verification document | CK_ZEILE | NUMC6 |
URZEILE | Original item in material or invoice document | CK_URZEILE | NUMC6 |
PSTYP | Item category in purchasing document | PSTYP | PSTYP |
FKBER | Functional Area | FKBER | FKBER |
ERFMG | Quantity in unit of entry | ERFMG | MENG13 |
ERFME | Unit of entry | ERFME | MEINS |
DABRZ | Reference date for settlement | DABRBEZ | DDAT |
APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
SECCO | Section Code | SECCO | SECCO |
LOKKT | Account Number in the Local Chart of Accounts | LOKKT | SAKNR |
LSTAR | Activity Type | LSTAR | LSTAR |
PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
XNEGP | Indicator: Negative posting | XNEGP | XFELD |
MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | VBELN |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUM06 |
MAT_PSPNR | Valuated customer stock WBS element | MAT_PSPNR | PS_POSNR |
LOGVO | Logical Transaction | LOGVO | LOGVO |
XBGBB | Posting for offsetting entry | XBGBB | XFELD |
TPKNZ | Transfer Price Indicator | TPKNZ | TPKNZ |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
AUFPS | Order item number | CO_POSNR | CO_POSNR |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
AUBEL | Sales Document | VBELN_VA | VBELN |
AUPOS | Sales Document Item | POSNR_VA | POSNR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
POSN2 | Sales Document Item | POSNR_VA | POSNR |
POSNR_SD | Item number of the SD document | POSNR | POSNR |
PSOBT | Posting Day | PSOBT | DATUM |
PSOZL | Checkbox | XFELD | XFELD |
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
REBZT | Follow-On Document Type | REBZT | REBZT |
REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
SHKZG_VA | Returns Item | SHKZG_VA | XFELD |
STHTX | Tax Amount as Statistical Information in Co. Code Currency | STHTX | WERT7 |
TAXIT | Indicator: Tax Item | TAXIT | CHAR1 |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
VBEL2 | Sales Document | VBELN_VA | VBELN |
XAUTO | Indicator: Line item automatically created | XAUTO | XFELD |
XREF2 | Business partner reference key | XREF2 | CHAR12 |
XREF3 | Reference key for line item | XREF3 | CHAR20 |
ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
ZUONR | Assignment number | DZUONR | ZUONR |
.INCLUDE | Funds Management Actual Data Reference Document | ||
FMXDOCNR | FM Reference Document Number | FM_XDOCNR | BELNR |
FMXYEAR | FM Reference Year | FM_XYEAR | GJAHR |
FMXDOCLN | FM Reference Line Item | FM_XDOCLN | NUMC6 |
FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | NUMC5 |
.INCLU--AP | Extension for Joint Venture Accounting | ||
ANL01 | Main Asset Number | ANLN1 | ANLN1 |
ANL02 | Asset Subnumber | ANLN2 | ANLN2 |
HBKID | Short key for a house bank | HBKID | HBKID |
PRODPER | Production Month (Date to find period and year) | JV_PRODPER | JV_PRODPER |
ACCTIT related tables
Table | Note |
---|---|
ACCTCR | Compressed Data from FI/CO Document - Currencies |
ACCTHD | Compressed Data from FI/CO Document - Header |
ACCTIT | Compressed Data from FI/CO Document |
AGS_TBOM_BASE_CX | Holds compressed TBOM_BASE data |
AMASUR | Global Perf. Analysis: Application Statistic Compressed Data |
CWBCIDATA | Compressed data on correction instructions |
CWBCIDATAOBJ | Compressed data on correction instructions |
CWBNTDATA | Compressed data for OSS Notes |
MCDX | Compressed Consolidation transaction data |
MCDX2 | Compressed Consolidation transaction data |
CRMC_IPM_RGHT_C | IPM Send Compressed Rights to BW |
DYNPSOURCE | Contains Screen Source Information (Compressed) |
EFORMULATRIGKMP | ISU EDM Compressed Trigger File for Formula Inst. (DB Table) |
SSPISTRECS | Compressed Statistical Records Before Cumulation |
WBRFN | Document Flow of Reference Document to Agency Document |
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