BEMOT - Accounting Indicator

SAP data element BEMOT has the title "Accounting Indicator".
 It is part of development package BK in software component CA-GTF-TS. This development package consists of objects that can be grouped under "CO Cross-application Objects".

Properties of data element BEMOT

Property
DomainBEMOT
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionAcctIndic
Medium DescriptionAcctIndicator
Long DescriptionAccounting Indicator

Tables with fields of type BEMOT

The data element BEMOT is used by fields in the following tables.

Table
Development Package
HRESS_D_CATS_FAVCATS Favorites: database tablePAOC_CATS_ESS_WDACATS Application
HCMFAB_ASSIGNMNTFab Fiori : Database Table for AssignmentsODATA_HCMFAB_MYTIMESHEETOData service for MyTimesheet App
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
COSREVREASSITMDRI_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
COSREVREASS_DRFTI_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
CATSCOCross-Application Time Sheet (CATS): Transfer to COCATS
CATSDBCATS: Database Table for Time SheetCATS
CATSPMCross-Application Time Sheet (CATS): Transfer to PM/CSCATS
CATSPSCross-Application Time Sheet (CATS): Transfer to PSCATS
CATS_TEMPCATS: Database Table for TemplatesCATS
CATS_V1_WORKLISTUser Defined Work ListODATA_HCM_CATS_MAN_V1OData Services for Timesheet Entry (TETRIS UI)
COKEYCO key sub-numbersKSUBKEYCO Object: Encryption of Characteristics
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
COINT_TPOST_HDControlling Integration: Reposting: Header DataCOINT_TPReposting for Controlling Integration
AUFKOrder master dataKAUFCost Accounting, Orders
TKB9GPA Transfer Structure: SourceKEProfitability Analysis
CRMCO_CONF_COSTSCRM/CO: Actual Costs for ConfirmationsCRMCO_COSTINGIntegration CRM/CO: Cost Estimate
TBMOTAccounting indicatorsICSVR/3 Customer Service
TBMOTXAccounting indicator descriptionICSVR/3 Customer Service
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
DFKK_VT_ICT: Items of Provider ContractFKK_VTContract in FI-CA
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CO_ADDTransfer Table for CO Additional Data in Central FinanceFIN_CFIN_INTEGRATIONCentral Finance � Integration
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
WBRPSettlement Management Document ItemWZRESettlement Management: (Main Package)
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
MAINTORDCONF_DI_MAINTENANCEORDERCONFTP I_MAINTENANCEORDERCONFTPODATA_EAM_ORD_CONF_MANOData Services for EAM: Manage Order Confirmation
PMCOCKFCost/Quantity structure: Customer-specific key figs (PMIS)MCIR/3 appl. development: Plant Maintenance Information System
ALM_ME_CALCMDEFAccounting Indicator ProfileALM_ME
/OLC/PMCO_OPOLC: PMCO for operations/OLC/OPCOST
PMCOCost structure of maintenance orderIWO2Application Development R/3 Plant Maintenance Order History
PMCO_OPCost structure of maintenance orderIWO2Application Development R/3 Plant Maintenance Order History
PMCOQTQuantity structure for the maintenance orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
PMCOQT_OPQuantity structure for the maintenance orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
AFFWGoods Movements with Errors from ConfirmationsCORUR/3 Application development: PP Confirmations
AFRDDefault values for collective confirmationCORUR/3 Application development: PP Confirmations
AFRUOrder ConfirmationsCORUR/3 Application development: PP Confirmations
AFRVConfirmation poolCORUR/3 Application development: PP Confirmations
AFRV_DELBackup Copy for Confirmation PoolCORUR/3 Application development: PP Confirmations
AD01DLIDynamic items (DI)AD01DI Processor (Resource-Related Billing/Sales Pricing)
AD01DLIEFDI flow: Individual flowAD01DI Processor (Resource-Related Billing/Sales Pricing)
TBILLGCTRLCATDefine Accounting Indicator SettingsAD01DI Processor (Resource-Related Billing/Sales Pricing)
VPKDLISales Pricing Dynamic ItemsVPKResource-Related Billing / Sales Pricing
VSAUFK_CNVersion: Order master dataCNVSR/3 Application development: Version Management
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBRPBilling Document: Item DataVFApplication development R/3 invoice
PRSD_DMRP_ACC_CHEngagement Mgmt: Accrual Characteristics for DMR LinesPROF_SERV_B_SFWS_SC
VBREVERevenue Recognition: Revenue Recognition LinesVFER/3 billing document appl. development: Revenue recognition
A140Sales Area / Accounting IndicatorVKONApplication development Conditions
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
VBKDSales Document: Business DataVAApplication development R/3 Sales
A4CCSales Org./Distr. Chl/Customer/Material/AcctIndicCRMS4_PRICING_CUSTOMIZINGCustomizing for Pricing Integration
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