CIM_D_ITM_GL - Invoice Item: GL Account Acct Assignment

Invoice Item: GL Account Acct Assignment information is stored in SAP table CIM_D_ITM_GL.
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_GL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PRMTHBRPLDSUPLRINVCITEMUUID	Universal Unique Identifier	X	CIM_UUID	RAW	16
PRMTHBRPLDSUPPLIERINVOICEUUID	Universal Unique Identifier		CIM_UUID	RAW	16
.INCLUDE				CIM_S_ITM_GL_DATA	0
PRMTHBRPLDSUPPLIERINVOICE	Document Number of an Invoice Document		RE_BELNR	CHAR	20
PRMTHBRPLDSUPLRINVCFISCALYEAR	Fiscal Year		GJAHR	NUMC	8
PROCMTHUBCOMPANYCODE	Company Code		BUKRS	CHAR	8
PRMTHBRPLDSUPPLIERINVOICEITEM	Four Character Sequential Number for Coding Block		COBL_NR	NUMC	8
SUPPLIERINVOICEITEMAMOUNT	Amount in document currency		WRBTR	CURR	12
SUPPLIERINVOICEITEMTEXT	Item Text		SGTXT	CHAR	100
QUANTITY	Quantity		MENGE_D	QUAN	7
PRMTHBBASEUNIT	Base Unit of Measure		MEINS	UNIT	6	*
PRMTHBTAXJURISDICTION	Tax Jurisdiction		TXJCD	CHAR	30	*
PROCMTHUBTAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4	*
PRMTHBSUPLRINVCITEMCOMPANYCODE	Company Code		BUKRS	CHAR	8
DEBITCREDITCODE	Debit/Credit Indicator		SHKZG	CHAR	2
ISNEGATIVEPOSTING	Indicator: Negative Posting		XNEGP	CHAR	2
ISNOTCASHDISCOUNTLIABLE	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
TAXTYPE	Tax Type		MWART	CHAR	2
TAXBASEAMOUNTINTRANSCRCY	Tax Base Amount in Document Currency		FWBAS	CURR	12
TAXBASEAMOUNTINCOCODECRCY	Tax Base Amount in Local Currency		HWBAS	CURR	12
PROCMTHUBDOCUMENTCURRENCY	Currency Key		CIM_WAERS	CUKY	10	*
PRMTHBCOMPANYCODECURRENCY	Local Currency		CIM_HWAER	CUKY	10	*
.INCLUDE				CIM_S_COBL	0
PROCMTHUBMASTERFIXEDASSET	Main Asset Number		ANLN1	CHAR	24	*
PROCMTHUBFIXEDASSET	Asset Subnumber		ANLN2	CHAR	8	*
PROCMTHUBNETWORKACTIVITYINTID	Routing number of operations in the order		CO_AUFPL	NUMC	20
PRMTHBINTERNALORDER	Order Number		AUFNR	CHAR	24	*
SETTLEMENTREFERENCEDATE	Reference date for settlement		DABRBEZ	DATS	16
PRMTHBCOMMITMENTITEM	Commitment Item		FIPOS	CHAR	28	*
PROCMTHUBFUNDSCENTER	Funds Center		FISTL	CHAR	32	*
PROCMTHUBFUNCTIONALAREA	Functional Area		FKBER	CHAR	32	*
PROCMTHUBFUND	Fund		BP_GEBER	CHAR	20	*
PRMTHBGRANTID	Grant		GM_GRANT_NBR	CHAR	40
PRMTHBBUSINESSAREA	Business Area		GSBER	CHAR	8	*
PRMTHBREALESTATEOBJECT	Internal Key for Real Estate Object		IMKEY	CHAR	16
PROCMTHUBCONTROLLINGAREA	Controlling Area		KOKRS	CHAR	8	*
PROCMTHUBCOSTCENTER	Cost Center		KOSTL	CHAR	20	*
PRMTHBCOSTOBJECT	Cost Object		KSTRG	CHAR	24	*
PRMTHBPROFITABILITYSEGMENT	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRMTHBPROFITCENTER	Profit Center		PRCTR	CHAR	20
PROCMTHUBWBSELEMENTINTERNALID	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
JOINTVENTURECOSTRECOVERYCODE	Rules for Issuing an Invoice		RECID	CHAR	8
PROCMTHUBGLACCOUNT	G/L Account Number		SAKNR	CHAR	20
PROCMTHUBSALESORDER	Sales and Distribution Document Number		VBELN	CHAR	20
PROCMTHUBSALESORDERITEM	Sales document item		VBELP	NUMC	12
PRMTHBJOINTVENTUREPARTNER	Partner account number		JV_PART	CHAR	20	*
PRMTHBCOSTCTRACTIVITYTYPE	Activity Type		LSTAR	CHAR	12
PRMTHBBUSINESSPROCESS	Business Process		CO_PRZNR	CHAR	24	*
PROCMTHUBPROJECTNETWORKINTID	Routing number of operations in the order		CO_AUFPL	NUMC	20
ASSETVALUEDATE	Asset Value Date		BZDAT	DATS	16
EMRKDFNDSITMPRDCSSRCOMPLETED	Used earmarked funds set to "Complete"		REFSETERLK	CHAR	2
PRMTHBFINANCIALMANAGEMENTAREA	Financial Management Area		FIKRS	CHAR	8	*
PRMTHBEARMARKEDFUNDS	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	*
PRMTHBEARMARKEDFUNDSITEM	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
PRMTHBPARTNERBUSINESSAREA	Trading partner's business area		PARGB	CHAR	8	*
PRMTHBPERSONNELNUMBER	Personnel Number		PERNR_D	NUMC	16
PROCMTHUBPROJECTNETWORK	Network Number for Account Assignment		NPLNR	CHAR	24	*
PRMTHBNETWORKACTIVITY	Operation/Activity Number		VORNR	CHAR	8
ASSIGNMENTREFERENCE	Assignment number		DZUONR	CHAR	36
PRMTHBSETTLEMENTFISCALYRPERIOD	Settlement Period		ABPER_RF	ACCP	12
DELIVERYCREATIONDATE	Delivery Creation Date		LEDAT	DATS	16
PRMTHBBUDGETPERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
PRMTHBFUNDEDPROGRAM	Funded Program		FM_MEASURE	CHAR	48	*