CIM_D_ITM_ASSET - Invoice Item: Asset Posting

Invoice Item: Asset Posting information is stored in SAP table CIM_D_ITM_ASSET.
It is part of development package APPL_CIM_DATA_MODEL in software component MM-IV-HUB. This development package consists of objects that can be grouped under "CIM: Unified data model".

Fields for table CIM_D_ITM_ASSET

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
PRMTHBRPLDSUPLRINVCITEMUUIDUniversal Unique IdentifierXCIM_UUIDRAW16
PRMTHBRPLDSUPPLIERINVOICEUUIDUniversal Unique IdentifierCIM_UUIDRAW16
.INCLUDECIM_S_ITM_ASSET_DATA0
PRMTHBRPLDSUPPLIERINVOICEDocument Number of an Invoice DocumentRE_BELNRCHAR20
PRMTHBRPLDSUPLRINVCFISCALYEARFiscal YearGJAHRNUMC8
PROCMTHUBCOMPANYCODECompany CodeBUKRSCHAR8
PRMTHBRPLDSUPPLIERINVOICEITEMFour Character Sequential Number for Coding BlockCOBL_NRNUMC8
SUPPLIERINVOICEITEMAMOUNTAmount in document currencyWRBTRCURR12
SUPPLIERINVOICEITEMTEXTItem TextSGTXTCHAR100
QUANTITYQuantityMENGE_DQUAN7
PRMTHBBASEUNITOFMEASUREBase Unit of MeasureMEINSUNIT6*
PRMTHBTAXJURISDICTIONTax JurisdictionTXJCDCHAR30*
PROCMTHUBTAXCODETax on sales/purchases codeMWSKZCHAR4*
PRMTHBSUPLRINVCITEMCOMPANYCODECompany CodeBUKRSCHAR8
DEBITCREDITCODEDebit/Credit IndicatorSHKZGCHAR2
ISNEGATIVEPOSTINGIndicator: Negative PostingXNEGPCHAR2
ISNOTCASHDISCOUNTLIABLEIndicator: Line Item Not Liable to Cash Discount?XSKRLCHAR2
PROCMTHUBDOCUMENTCURRENCYCurrency KeyCIM_WAERSCUKY10*
.INCLUDECIM_S_COBL0
PROCMTHUBMASTERFIXEDASSETMain Asset NumberANLN1CHAR24*
PROCMTHUBFIXEDASSETAsset SubnumberANLN2CHAR8*
PROCMTHUBNETWORKACTIVITYINTIDRouting number of operations in the orderCO_AUFPLNUMC20
PRMTHBINTERNALORDEROrder NumberAUFNRCHAR24*
SETTLEMENTREFERENCEDATEReference date for settlementDABRBEZDATS16
PRMTHBCOMMITMENTITEMCommitment ItemFIPOSCHAR28*
PROCMTHUBFUNDSCENTERFunds CenterFISTLCHAR32*
PROCMTHUBFUNCTIONALAREAFunctional AreaFKBERCHAR32*
PROCMTHUBFUNDFundBP_GEBERCHAR20*
PRMTHBGRANTIDGrantGM_GRANT_NBRCHAR40
PRMTHBBUSINESSAREABusiness AreaGSBERCHAR8*
PRMTHBREALESTATEOBJECTInternal Key for Real Estate ObjectIMKEYCHAR16
PROCMTHUBCONTROLLINGAREAControlling AreaKOKRSCHAR8*
PROCMTHUBCOSTCENTERCost CenterKOSTLCHAR20*
PRMTHBCOSTOBJECTCost ObjectKSTRGCHAR24*
PRMTHBPROFITABILITYSEGMENTProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
PRMTHBPROFITCENTERProfit CenterPRCTRCHAR20
PROCMTHUBWBSELEMENTINTERNALIDWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16*
JOINTVENTURECOSTRECOVERYCODERules for Issuing an InvoiceRECIDCHAR8
PROCMTHUBGLACCOUNTG/L Account NumberSAKNRCHAR20
PROCMTHUBSALESORDERSales and Distribution Document NumberVBELNCHAR20
PROCMTHUBSALESORDERITEMSales document itemVBELPNUMC12
PRMTHBJOINTVENTUREPARTNERPartner account numberJV_PARTCHAR20*
PRMTHBCOSTCTRACTIVITYTYPEActivity TypeLSTARCHAR12
PRMTHBBUSINESSPROCESSBusiness ProcessCO_PRZNRCHAR24*
PROCMTHUBPROJECTNETWORKINTIDRouting number of operations in the orderCO_AUFPLNUMC20
ASSETVALUEDATEAsset Value DateBZDATDATS16
EMRKDFNDSITMPRDCSSRCOMPLETEDUsed earmarked funds set to "Complete"REFSETERLKCHAR2
PRMTHBFINANCIALMANAGEMENTAREAFinancial Management AreaFIKRSCHAR8*
PRMTHBEARMARKEDFUNDSDocument Number for Earmarked FundsKBLNR_FICHAR20*
PRMTHBEARMARKEDFUNDSITEMEarmarked Funds: Document ItemKBLPOSNUMC6*
PRMTHBPARTNERBUSINESSAREATrading partner's business areaPARGBCHAR8*
PRMTHBPERSONNELNUMBERPersonnel NumberPERNR_DNUMC16
PROCMTHUBPROJECTNETWORKNetwork Number for Account AssignmentNPLNRCHAR24*
PRMTHBNETWORKACTIVITYOperation/Activity NumberVORNRCHAR8
ASSIGNMENTREFERENCEAssignment numberDZUONRCHAR36
PRMTHBSETTLEMENTFISCALYRPERIODSettlement PeriodABPER_RFACCP12
DELIVERYCREATIONDATEDelivery Creation DateLEDATDATS16
PRMTHBBUDGETPERIODBudget PeriodFM_BUDGET_PERIODCHAR20*
PRMTHBFUNDEDPROGRAMFunded ProgramFM_MEASURECHAR48*
Privacy Policy