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
Here is some free PDF files that you can download free for your reference.
Download Now
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 |
Vendor document transactionsheader data TablesVendor document header data TablesVendor document transactions header data TablesGeneral ledger document transactions header data TablesData filter value for data aging TablesMaterial document and accounting document table TablesBilling document sales document type TablesDocument number of a depreciation posting document Tables
Latest Table Searches
Poitem table in SAPCondition record nomber table in SAP
Condition record no. table in SAP
Material number item category table in SAP
Work center items table in SAP
Vehicle attribute table in SAP
Aenr table in SAP
Popular Table Searches
Link between sales order and production order f table in SAPBusiness partner table in SAP
Shipping point table in SAP
Country codes table in SAP
Se16n table list for table in SAP
Accounting document table in SAP
Hdfc bank ltd company code for zinghr table in SAP