SAP Table ACCTIT - Compressed Data from FI/CO Document

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
AWTYP X AWTYP CHAR 3 5 0 Reference Transaction
AWREF X AWREF CHAR 8 10 0 Reference Document Number
AWORG X AWORG CHAR 18 10 0 Reference Organizational Units
POSNR X POSNR_ACC NUMC 28 10 0 Accounting Document Line Item Number
KSTAT KSTAZ CHAR 38 1 0 Indicator for Statistical Line Items
AWREF_REV AWREF_REV CHAR 39 10 0 Reversal: Reverse Document Reference Document Number
AWORG_REV AWORG_REV CHAR 49 10 0 Reversal: Reverse Document Reference Organization
BUKRS BUKRS CHAR 59 4 0 T001 Company Code
BELNR BELNR_D CHAR 63 10 0 Accounting Document Number
GJAHR GJAHR NUMC 73 4 0 Fiscal Year
BLDAT BLDAT DATS 77 8 0 Document Date in Document
BUDAT BUDAT DATS 85 8 0 Posting Date in the Document
WWERT WWERT_D DATS 93 8 0 Translation Date
VALUT VALUT DATS 101 8 0 Value Date
MONAT MONAT NUMC 109 2 0 Fiscal Period
BLART BLART CHAR 111 2 0 T003 Document Type
XBLNR XBLNR1 CHAR 113 16 0 Reference Document Number
VORGN VORGN CHAR 129 4 0 Transaction Type for General Ledger
PRVRG PRVRG CHAR 133 4 0 TJ01 Business transaction for validations
PRVRG_SV PRVRG_SV CHAR 137 4 0 TJ01 Business transaction for status management
KTOSL KTOSL CHAR 141 3 0 Transaction Key
UMSKZ UMSKZ CHAR 144 1 0 Special G/L Indicator
BSCHL BSCHL CHAR 145 2 0 TBSL Posting Key
SHKZG SHKZG CHAR 147 1 0 Debit/Credit Indicator
PSWSL PSWSL CUKY 148 5 0 TCURC Update Currency for General Ledger Transaction Figures
PSWBT PSWBT CURR 153 13 2 Amount for Updating in General Ledger
KOART KOART CHAR 160 1 0 Account Type
KUNNR KUNNR CHAR 161 10 0 KNA1 Customer Number
LIFNR LIFNR CHAR 171 10 0 LFA1 Account Number of Vendor or Creditor
SAKNR SAKNR CHAR 181 10 0 G/L Account Number
HKONT HKONT CHAR 191 10 0 General Ledger Account
ALTKT ALTKT CHAR 201 10 0 Account Number in Group
GVTYP GVTYP CHAR 211 2 0 P&L Statement Account Type
SGTXT SGTXT CHAR 213 50 0 Item Text
GSBER GSBER CHAR 263 4 0 TGSB Business Area
KOSTL KOSTL CHAR 267 10 0 Cost Center
KOKRS KOKRS CHAR 277 4 0 TKA01 Controlling Area
PERNR PERNR_D NUMC 281 8 0 Personnel Number
BPMNG BPMNG QUAN 289 13 3 Quantity in Purchase Order Price Unit
BPRME BPRME UNIT 296 3 0 T006 Order Price Unit (Purchasing)
AUFNR AUFNR CHAR 299 12 0 AUFK Order Number
ANLN1 ANLN1 CHAR 311 12 0 ANLH Main Asset Number
ANLN2 ANLN2 CHAR 323 4 0 ANLA Asset Subnumber
ANBWA ANBWA CHAR 327 3 0 TABW Asset Transaction Type
RMVCT RMVCT CHAR 330 3 0 T856 Transaction Type
ABUKR ABUKR CHAR 333 4 0 T001 Company Code which will be Cleared Against
AIBN1 AIBN1 CHAR 337 12 0 ANLH Original asset that was transferred
AIBN2 AIBN2 CHAR 349 4 0 ANLA Original asset that was transferred
MATNR MATNR CHAR 353 18 0 MARA Material Number
MENGE MENGE_D QUAN 371 13 3 Quantity
MEINS MEINS UNIT 378 3 0 T006 Base Unit of Measure
WERKS WERKS_D CHAR 381 4 0 T001W Plant
BWART BWART CHAR 385 3 0 T156 Movement Type (Inventory Management)
PARGB PARGB CHAR 388 4 0 TGSB Trading Partner's Business Area
GSBER_GP GSBER_GP CHAR 392 4 0 TGSB Business area reported to the partner
BUZID BUZID CHAR 396 1 0 Identification of the Line Item
HOART HOART NUMC 397 2 0 Type of origin object (EC-PCA)
HRKFT HRKFT CHAR 399 4 0 TKKH1 Origin Group as Subdivision of Cost Element
HKMAT HKMAT CHAR 403 1 0 Material-related origin
IMKEY IMKEY CHAR 404 8 0 Internal Key for Real Estate Object
KSTRG KSTRG CHAR 412 12 0 CKPH Cost Object
PAOBJNR RKEOBJNR NUMC 424 10 0 Profitability Segment Number (CO-PA)
PRCTR PRCTR CHAR 434 10 0 Profit Center
PPRCTR PPRCTR CHAR 444 10 0 Partner Profit Center
PS_PSP_PNR PS_PSP_PNR NUMC 454 8 0 PRPS Work Breakdown Structure Element (WBS Element)
NPLNR NPLNR CHAR 462 12 0 AUFK Network Number for Account Assignment
AUFPL CO_AUFPL NUMC 474 10 0 Routing number of operations in the order
VBELN VBELN CHAR 484 10 0 Sales and Distribution Document Number
KDAUF KDAUF CHAR 494 10 0 Sales Order Number
KDPOS KDPOS NUMC 504 6 0 Item Number in Sales Order
KZVBR KZVBR CHAR 510 1 0 Consumption Posting
KZBWS KZBWS CHAR 511 1 0 Valuation of Special Stock
SOBKZ SOBKZ CHAR 512 1 0 T148 Special Stock Indicator
VBUND RASSC CHAR 513 6 0 T880 Company ID of Trading Partner
BWKEY BWKEY CHAR 519 4 0 T001K Valuation Area
BWTAR BWTAR_D CHAR 523 10 0 T149D Valuation Type
VNAME JV_NAME CHAR 533 6 0 T8JV Joint Venture
EGRUP JV_EGROUP CHAR 539 3 0 T8JF Equity Group
BTYPE JV_BILIND CHAR 542 2 0 T8JA Payroll Type
EBELN EBELN CHAR 544 10 0 EKKO Purchasing Document Number
EBELP EBELP NUMC 554 5 0 EKPO Item Number of Purchasing Document
ZEKKN DZEKKN NUMC 559 2 0 Sequential Number of Account Assignment
RECID JV_RECIND CHAR 561 2 0 Recovery Indicator
VPTNR JV_PART CHAR 563 10 0 KNA1 Partner Account Number
XBILK XBILK CHAR 573 1 0 Indicator: Account Is a Balance Sheet Account?
XUMSW XUMSW CHAR 574 1 0 Indicator: Sales-Related Item ?
KZBEW KZBEW CHAR 575 1 0 Movement Indicator
TBTKZ TBTKZ CHAR 576 1 0 Indicator: Subsequent Debit/Credit
XUMBW XUMBW CHAR 577 1 0 Revaluation
SCOPE SCOPE_CV CHAR 578 2 0 Object Class
AUTYP AUFTYP NUMC 580 2 0 Order category
XMFRW XMFRW CHAR 582 1 0 Indicator: Update quantity in RW
BKLAS BKLAS CHAR 583 4 0 T025 Valuation Class
BWMOD BWMOD CHAR 587 4 0 Valuation Grouping Code
MTART MTART CHAR 591 4 0 T134 Material Type
KZUML KZUML CHAR 595 1 0 Stock transfer/transfer posting
XPKON XPKON CHAR 596 1 0 Check account assignment
KOAID KOAID CHAR 597 1 0 Condition class
EPRCTR EPRCTR CHAR 598 10 0 Partner profit center for elimination of internal business
FIKRS FIKRS CHAR 608 4 0 FM01 Financial Management Area
FIPOS FIPOS CHAR 612 14 0 Commitment Item
FISTL FISTL CHAR 626 16 0 Funds Center
GEBER BP_GEBER CHAR 642 10 0 Fund
KBLNR KBLNR CHAR 652 10 0 KBLK Document Number for Earmarked Funds
KBLPOS KBLPOS NUMC 662 3 0 KBLP Earmarked Funds: Document Item
LOTKZ LOTKZ CHAR 665 10 0 Lot Number for Documents
STTAX STTAX CURR 675 13 2 Tax Amount as Statistical Information in Document Currency
BEMOT BEMOT CHAR 682 2 0 TBMOT Accounting Indicator
CO_KAKST CO_KAKST NUMC 684 1 0 Account Assignment Type: Cost Center
CO_KAAUF CO_KAAUF NUMC 685 1 0 Account assignment type: Order
CO_KAPRO CO_KAPRO NUMC 686 1 0 Project account assignment type
CO_KAKTR CO_KAKTR NUMC 687 1 0 Account Assignment Type: Cost Object
CO_KANPL CO_KANPL NUMC 688 1 0 Account Assignment Type: Network
CO_KAIMO CO_KAIMO NUMC 689 1 0 Account Assignment Type: Real Estate Object
CO_KAKDA CO_KAKDA NUMC 690 1 0 Account Assignment Type: Sales Order
CO_KAERG CO_KAERG NUMC 691 1 0 Business segment account assignment type
CO_KAABS CO_KAABS NUMC 692 1 0 Account assignment type: reconciliation object
CO_KAPRZ CO_KAPRZ NUMC 693 1 0 Account Assignment Type: Business Process
CO_KASAT CO_KASAT NUMC 694 1 0 Account Assignment Type Not Used
BUSTW BUSTW CHAR 695 4 0 Posting String for Values
ZEILE CK_ZEILE NUMC 699 6 0 Item in material or invoice verification document
URZEILE CK_URZEILE NUMC 705 6 0 Original item in material or invoice document
PSTYP PSTYP CHAR 711 1 0 T163 Item Category in Purchasing Document
FKBER FKBER CHAR 712 16 0 Functional Area
ERFMG ERFMG QUAN 728 13 3 Quantity in Unit of Entry
ERFME ERFME UNIT 735 3 0 T006 Unit of Entry
DABRZ DABRBEZ DATS 738 8 0 Reference Date for Settlement
APLZL CIM_COUNT NUMC 746 8 0 Internal counter
BUPLA BUPLA CHAR 754 4 0 Business Place
SECCO SECCO CHAR 758 4 0 Section Code
LOKKT LOKKT CHAR 762 10 0 Account Number in the Local Chart of Accounts
LSTAR LSTAR CHAR 772 6 0 Activity Type
PRZNR CO_PRZNR CHAR 778 12 0 CBPR Business Process
XNEGP XNEGP CHAR 790 1 0 Indicator: Negative posting
MAT_KDAUF MAT_KDAUF CHAR 791 10 0 Sales Order Number of Valuated Sales Order Stock
MAT_KDPOS MAT_KDPOS NUMC 801 6 0 Sales Order Item of Valuated Sales Order Stock
MAT_PSPNR MAT_PSPNR NUMC 807 8 0 PRPS Valuated Sales Order Stock WBS Element
LOGVO LOGVO CHAR 815 6 0 Logical Transaction
XBGBB XBGBB CHAR 821 1 0 Posting for offsetting entry
TPKNZ TPKNZ NUMC 822 1 0 Transfer Price Indicator
GRANT_NBR GM_GRANT_NBR CHAR 823 20 0 Grant
AUFPS CO_POSNR NUMC 843 4 0 Order Item Number
SEGMENT FB_SEGMENT CHAR 847 10 0 Segment for Segmental Reporting
PSEGMENT FB_PSEGMENT CHAR 857 10 0 Partner Segment for Segmental Reporting
BUDGET_PD FM_BUDGET_PERIOD CHAR 867 10 0 FM: Budget Period
ANL01 ANLN1 CHAR 877 12 0 ANLH Main Asset Number
ANL02 ANLN2 CHAR 889 4 0 ANLA Asset Subnumber
HBKID HBKID CHAR 893 5 0 T012 Short Key for a House Bank
PRODPER JV_PRODPER DATS 898 8 0 Production Month (Date to find period and year)

1678978Error RW 016 with postings using MIRO
1590390Partner profit center during tranfer postings
821161RGUREC10: Error KI 249 caused by dual postings in FI doc
858363Structure or restructure of Profit Center Accounting
48009Tables ACCTHD, ACCTIT, ACCTCR: Questions and answers
744090Value Flow Monitor: Explanation and recommendations
1477850Temporary FI document number when posting in MB1C
1382070Temporary document numbers in table ACCTIT
1281616Enhancing BAdI AC_DOCUMENT
1228011Enhancement to update of ACCTIT
316468Tables ACCTIT + ACCTHD:Analysis of table contents
774826F5701 with Transaction 1KEC
45122Deleting and Reposting CO Documents
736256Subsequent posting doubles internal additional rows
83076MM_ACCTIT: Archiving programs for ACCTIT, ACCTHD, ACCTCR
213546HPR collective note: POS inbound
396892DEL-IS-OIL 4.6C: Deleted IS-OIL fields
436751Archiving MM_ACCTIT: ACCTHD records incorrectly deleted
178476High increase of table ACCTIT, ACCTHD or ACCTCR