ACCTIT - Compressed Data from FI/CO Document

Compressed Data from FI/CO Document information is stored in SAP table ACCTIT.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Fields for table ACCTIT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		ACCIT_KEY	0
.INCLUDE		X		ACCHD_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
AWTYP	Reference procedure	X	AWTYP	CHAR	10	*
AWREF	Reference document number	X	AWREF	CHAR	20
AWORG	Reference Organizational Units	X	AWORG	CHAR	20
POSNR	Accounting Document Line Item Number	X	POSNR_ACC	NUMC	20
KSTAT	Indicator for Statistical Line Items		KSTAZ	CHAR	2
AWREF_REV	Reversal: Reference Document No. of Document to Be Reversed		AWREF_REV	CHAR	20
AWORG_REV	Reversal: Reference Organizations of Document to Be Reversed		AWORG_REV	CHAR	20
BUKRS	Company Code		BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WWERT	Translation date		WWERT_D	DATS	16
VALUT	Value date		VALUT	DATS	16
MONAT	Fiscal period		MONAT	NUMC	4
BLART	Document Type		BLART	CHAR	4
XBLNR	Reference Document Number		XBLNR1	CHAR	32
VORGN	Transaction Type for General Ledger		VORGN	CHAR	8
PRVRG	Business Transaction for Validations		PRVRG	CHAR	8
PRVRG_SV	Business transaction for status management		PRVRG_SV	CHAR	8
KTOSL	Transaction Key		KTOSL	CHAR	6
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2
BSCHL	Posting Key		BSCHL	CHAR	4
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
PSWSL	Update Currency for General Ledger Transaction Figures		PSWSL	CUKY	10
PSWBT	Amount for Updating in General Ledger		PSWBT	CURR	12
KOART	Account type		KOART	CHAR	2
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
SAKNR	G/L Account Number		SAKNR	CHAR	20
HKONT	General Ledger Account		HKONT	CHAR	20
ALTKT	Account Number in Group		ALTKT	CHAR	20
GVTYP	P&L statement account type		GVTYP	CHAR	4
SGTXT	Item Text		SGTXT	CHAR	100
GSBER	Business Area		GSBER	CHAR	8
KOSTL	Cost Center		KOSTL	CHAR	20
KOKRS	Controlling Area		KOKRS	CHAR	8
PERNR	Personnel Number		PERNR_D	NUMC	16
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BPRME	Order Price Unit (Purchasing)		BPRME	UNIT	6
AUFNR	Order Number		AUFNR	CHAR	24
ANLN1	Main Asset Number		ANLN1	CHAR	24
ANLN2	Asset Subnumber		ANLN2	CHAR	8
ANBWA	Asset Transaction Type		ANBWA	CHAR	6
RMVCT	Transaction type		RMVCT	CHAR	6
ABUKR	Company Code Which Will Be Cleared Against		ABUKR	CHAR	8
AIBN1	Original Asset That Was Transferred		AIBN1	CHAR	24
AIBN2	Original Asset That Was Transferred		AIBN2	CHAR	8
MATNR	Material Number		MATNR	CHAR	80
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
WERKS	Plant		WERKS_D	CHAR	8
BWART	Movement type (inventory management)		BWART	CHAR	6
PARGB	Trading partner's business area		PARGB	CHAR	8
GSBER_GP	Business area reported to the partner		GSBER_GP	CHAR	8
BUZID	Identification of the Line Item		BUZID	CHAR	2
HOART	Type of origin object (EC-PCA)		HOART	NUMC	4
HRKFT	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8
HKMAT	Material-related origin		HKMAT	CHAR	2
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
KSTRG	Cost Object		KSTRG	CHAR	24
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRCTR	Profit Center		PRCTR	CHAR	20
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
VBELN	Sales and Distribution Document Number		VBELN	CHAR	20
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
KZVBR	Consumption posting		KZVBR	CHAR	2
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
BWKEY	Valuation area		BWKEY	CHAR	8
BWTAR	Valuation Type		BWTAR_D	CHAR	20
VNAME	Joint venture		JV_NAME	CHAR	12
EGRUP	Equity group		JV_EGROUP	CHAR	6
BTYPE	Billing Indicator		JV_BILIND	CHAR	4
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10
RECID	Recovery Indicator		JV_RECIND	CHAR	4
VPTNR	Partner account number		JV_PART	CHAR	20
XBILK	Indicator: Account is a balance sheet account?		XBILK	CHAR	2
XUMSW	Indicator: Sales-Related Item ?		XUMSW	CHAR	2
KZBEW	Movement Indicator		KZBEW	CHAR	2
TBTKZ	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
XUMBW	Revaluation		XUMBW	CHAR	2
SCOPE	Object Class		SCOPE_CV	CHAR	4
AUTYP	Order category		AUFTYP	NUMC	4
XMFRW	Indicator: Update Quantity in Accounting		XMFRW	CHAR	2
BKLAS	Valuation Class		BKLAS	CHAR	8
BWMOD	Valuation Grouping Code		BWMOD	CHAR	8
MTART	Material type		MTART	CHAR	8
KZUML	Stock transfer/transfer posting		KZUML	CHAR	2
XPKON	Check account assignment		XPKON	CHAR	2
KOAID	Condition Class		KOAID	CHAR	2
EPRCTR	Partner profit center for elimination of internal business		EPRCTR	CHAR	20
FIKRS	Financial Management Area		FIKRS	CHAR	8
FIPOS	Commitment Item		FIPOS	CHAR	28
FISTL	Funds Center		FISTL	CHAR	32
GEBER	Fund		BP_GEBER	CHAR	20
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6
LOTKZ	Lot Number for Documents		LOTKZ	CHAR	20
STTAX	Tax Amount as Statistical Information in Document Currency		STTAX	CURR	7
BEMOT	Accounting Indicator		BEMOT	CHAR	4
.INCLUDE				COBL_COKZ	0
CO_KAKST	Account Assignment Type: Cost Center		CO_KAKST	NUMC	2
CO_KAAUF	Account Assignment Type: Order		CO_KAAUF	NUMC	2
CO_KAPRO	Project Account Assignment Type		CO_KAPRO	NUMC	2
CO_KAKTR	Account Assignment Type: Cost Object		CO_KAKTR	NUMC	2
CO_KANPL	Account Assignment Type: Network		CO_KANPL	NUMC	2
CO_KAIMO	Account Assignment Type: Real Estate Object		CO_KAIMO	NUMC	2
CO_KAKDA	Account Assignment Type: Sales Order		CO_KAKDA	NUMC	2
CO_KAERG	Business Segment Account Assignment Type		CO_KAERG	NUMC	2
CO_KAABS	Account Assignment Type: Reconciliation Object		CO_KAABS	NUMC	2
CO_KAPRZ	Account Assignment Type: Business Process		CO_KAPRZ	NUMC	2
CO_KASVD	Account Assignment Type: Service Document		CO_KASVD	NUMC	2
CO_KASAT	Account Assignment Type Not Used		CO_KASAT	NUMC	2
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
BUSTW	Posting String for Values		BUSTW	CHAR	8
URZEILE	Original Item in Material or Invoice Document		CK_URZEILE	NUMC	12
PSTYP	Item category in purchasing document		PSTYP	CHAR	2
FKBER	Functional Area		FKBER	CHAR	32
ERFMG	Quantity in unit of entry		ERFMG	QUAN	7
ERFME	Unit of entry		ERFME	UNIT	6
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
APLZL	Internal counter		CIM_COUNT	NUMC	16
BUPLA	Business Place		BUPLA	CHAR	8
SECCO	Section Code		SECCO	CHAR	8
LOKKT	Account Number in the Local Chart of Accounts		LOKKT	CHAR	20
LSTAR	Activity Type		LSTAR	CHAR	12
PRZNR	Business Process		CO_PRZNR	CHAR	24
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
MAT_KDAUF	Sales order number of valuated sales order stock		MAT_KDAUF	CHAR	20
MAT_KDPOS	Sales Order Item of Valuated Sales Order Stock		MAT_KDPOS	NUMC	12
MAT_PSPNR	Valuated Sales Order Stock WBS Element		MAT_PSPNR	NUMC	16
LOGVO	Logical Transaction		LOGVO	CHAR	12
XBGBB	Posting for offsetting entry		XBGBB	CHAR	2
TPKNZ	Transfer Price Indicator		TPKNZ	NUMC	2
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
AUFPS	Order item number		CO_POSNR	NUMC	8
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
AUBEL	Sales Document		VBELN_VA	CHAR	20
AUPOS	Sales Document Item		POSNR_VA	NUMC	12
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
MEASURE	Funded Program		FM_MEASURE	CHAR	48
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
POSN2	Sales Document Item		POSNR_VA	NUMC	12
POSNR_SD	Item number of the SD document		POSNR	NUMC	12
PSOBT	Posting Day		PSOBT	DATS	16
PSOZL	Checkbox		XFELD	CHAR	2
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZT	Follow-On Document Type		REBZT	CHAR	2
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
SHKZG_VA	Returns Item		SHKZG_VA	CHAR	2
STHTX	Tax Amount as Statistical Information in Co. Code Currency		STHTX	CURR	12
TAXIT	Indicator: Tax Item		TAXIT	CHAR	2
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
VBEL2	Sales Document		VBELN_VA	CHAR	20
XAUTO	Indicator: Line item automatically created		XAUTO	CHAR	2
XREF2	Business Partner Reference Key		XREF2	CHAR	24
XREF3	Reference key for line item		XREF3	CHAR	40
.INCLUDE				FMIXREF	0
FMXDOCNR	FM Reference Document Number		FM_XDOCNR	CHAR	20
FMXYEAR	FM Reference Year		FM_XYEAR	NUMC	8
FMXDOCLN	FM Reference Line Item		FM_XDOCLN	NUMC	12
FMXZEKKN	FM Reference Sequence Account Assignment		FM_XZEKKN	NUMC	10
.INCLU--AP				JVACCTIT	0
ANL01	Main Asset Number		ANLN1	CHAR	24	ANLH
ANL02	Asset Subnumber		ANLN2	CHAR	8	ANLA
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
PRODPER	Production Month (Date to find period and year)		JV_PRODPER	DATS	16