MMIV_SI_D_ACCASS - Account Assignment for Items with PO Ref - #GENERATED#

Account Assignment for Items with PO Ref - #GENERATED# information is stored in SAP table MMIV_SI_D_ACCASS.
It is part of development package APPL_MM_IV_MODEL in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Development MM Invoice Verification for sSuite".

Fields for table MMIV_SI_D_ACCASS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
DB_KEY	NodeID	X	/BOBF/CONF_KEY	RAW	16
ROOT_KEY	NodeID		/BOBF/CONF_KEY	RAW	16
PARENT_KEY	NodeID		/BOBF/CONF_KEY	RAW	16
.INCLUDE				MMIV_SI_S_ACCOUNT_ASSIGNMENT_D	0
BUZEI	Document Item in Invoice Document		RBLGP	NUMC	12
.INCLUDE				COBL_MRM_D	0
.INCLUDE				COBL_MRM	0
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
SGTXT	Item Text		SGTXT	CHAR	100
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
.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
MENGE	Quantity		MENGE_D	QUAN	7
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BUKRS	Company Code		BUKRS	CHAR	8
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
BNKAN_FW	Delivery costs' share of item value		BNK_ANTEIL	CURR	7
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
MWART	Tax Type		MWART	CHAR	2
FWBAS	Tax Base Amount in Document Currency		FWBAS_CS	CURR	7
HWBAS	Tax Base Amount in Local Currency		HWBAS_CS	CURR	7
MENGE_F	Quantity (Floating Point Number - Internal Field)		MENGE_F	FLTP	8
BPMNG_F	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)		BPMNG_F	FLTP	8
WERKS	Plant		WERKS_D	CHAR	8
.INCLUDE				MRM_S_ACCOUNT_ASSIGNMNT_FIELDS	0
XUNPL	Unplanned Account Assignment from Invoice Verification		XUNPL	CHAR	2
.INCLUDE				MRM_S_ACCOUNTING_OBJECTS	0
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
APLZL	Routing number of operations in the order		CO_AUFPL	NUMC	20
AUFNR	Order Number		AUFNR	CHAR	24	*
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
FIPOS	Commitment Item		FIPOS	CHAR	28	*
FISTL	Funds Center		FISTL	CHAR	32	*
FKBER	Functional Area		FKBER	CHAR	32	*
GEBER	Fund		BP_GEBER	CHAR	20	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
GSBER	Business Area		GSBER	CHAR	8	*
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
KOKRS	Controlling Area		KOKRS	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRCTR	Profit Center		PRCTR	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
RECID	Rules for Issuing an Invoice		RECID	CHAR	8
SAKNR	G/L Account Number		SAKNR	CHAR	20
VBELN	Sales and Distribution Document Number		VBELN	CHAR	20
VBELP	Sales document item		VBELP	NUMC	12
VPTNR	Partner account number		JV_PART	CHAR	20	*
LSTAR	Activity Type		LSTAR	CHAR	12
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
BZDAT	Asset Value Date		BZDAT	DATS	16
ERLKZ	Used earmarked funds set to "Complete"		REFSETERLK	CHAR	2
FIKRS	Financial Management Area		FIKRS	CHAR	8	*
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
PARGB	Trading partner's business area		PARGB	CHAR	8	*
PERNR	Personnel Number		PERNR_D	NUMC	16
.INCLUDE				/CPD/S_SS_PROJ_INCLUDE	0
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
ABPER	Settlement Period		ABPER_RF	ACCP	12
LEDAT	Delivery Creation Date		LEDAT	DATS	16
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8	*
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
.INCLUDE				ACDOC_SI_ACR	0
ACROBJTYPE	Type of the Accrual Object		ACR_OBJ_TYPE	CHAR	8	TACR_OBJ_TYPE
ACRLOGSYS	Logical System of the Accrual Object		ACR_LOGSYS	CHAR	20
ACROBJ_ID	Identifier of the Accrual Object		ACR_OBJ_ID	CHAR	64
ACRSOBJ_ID	Identifier of the Accrual Subobject		ACR_SUBOBJ_ID	CHAR	64
ACRITMTYPE	Type of the Item of the Accrual Subobject		ACR_ITEM_TYPE	CHAR	22
ACRREFOBJ_ID	Identifier of the Accrual Reference Object		ACR_REFOBJ_ID	CHAR	64
ACRVALDAT	Accrual Value Date		ACR_VALUE_DATE	DATS	16
BEWAR	Transaction type		RMVCT	CHAR	6	*
.INCLUDE				MRM_S_TIME_DEPENDENT_TAX	0
TXDAT	Date for Determining Tax Rates		TXDAT	DATS	16
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
.INCLUDE				MRM_S_TAX_ABROAD	0
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
.INCLUDE				MRM_S_HIST_TAX_FACTORS	0
T2CCODE_CRCY_CONV_FACTOR	Factor for calculating Amount in company code currency		FINS_T2CCODE_CRCY_CONV_FACTOR	DEC	16
T2CNTRY_CRCY_CONV_FACTOR	Factor for calculating Tax Amount in reporting currency		FINS_T2CNTRY_CRCY_CONV_FACTOR	DEC	16
.INCLU--AP				PFM_EKKNDB06	0
.INCLUDE				PFM_EKKNDB	0
KBLNR_CAB	Referenced Funds Precommitment		REFPRECOM	CHAR	20	*
KBLPOS_CAB	Item in Referenced Funds Precommitment		REFPREPOS	NUMC	6	*
BNKAN_HW	Delivery costs share in local currency		BNK_AN_HW	CURR	7
NAV_FW	Non-Deductible Input Tax (in Document Currency)		NAVFW_CS	CURR	7
NAV_HW	Non-Deductible Input Tax (in Local Currency)		NAVHW_CS	CURR	7
FWSTE	Tax Amount in Document Currency		FWSTE_CS	CURR	7
SKONTO_FW	Cash Discount Amount in Document Currency		WSKTO_CS	CURR	7
SKONTO_HW	Cash Discount Amount in Local Currency		SKNTO_CS	CURR	7
BSMNG	Quantity ordered against this purchase requisition		BSMNG	QUAN	7
NETWR	Net Value in Document Currency		NETWR	CURR	8
WEMNG	Quantity of Goods Received		WEMNG	QUAN	7
BPWEM	Goods Receipt Quantity in Purchase Order Price Unit		BPWEM	QUAN	7
WEWWR	Value of goods received in foreign currency		WEWWR	CURR	7
REMNG	Quantity invoiced		REMNG	QUAN	7
BPREM	Invoice receipt quantity in order price unit		BPREM	QUAN	7
REWWR	Invoice Amount in Foreign Currency		REWWR_CS	CURR	7
REFWR	Invoice Value in Foreign Currency		REFWR	CURR	7
SELKZ	Selection flag		SELKZ	CHAR	2
WENWR	Accepted net value of service in foreign currency		WENWR	CURR	7
AREWB	Clearing Value on GR/IR Account in PO Currency		AREWB	CURR	7
REWRB	Invoice Amount in PO Currency		REWRB	CURR	7
WEWRB	Value of Goods Received in PO Currency		WEWRB	CURR	7
.INCLUDE				ISIS_IM_K_EXT	0
SWENR	Business Entity Number		SWENR	CHAR	16	*
SGENR	Building Number		SGENR	CHAR	16	*
SGRNR	Land Number for BE		SGRNR	CHAR	16	*
SMENR	Number of Rental Unit		SMENR	CHAR	16	*
SMIVE	Lease-Out Number		SMIVE	CHAR	26
SNKSL	Service Charge Key		SNKSL	CHAR	8	*
SEMPSL	Settlement Unit		SEMPSL	CHAR	10	*
SVWNR	Management Contract Number		VVSVWNR	CHAR	26
RECNNR	Real Estate Contract Number		RECNNR	CHAR	26
SBERI	Correction item number		SBERI	CHAR	20	*
TCNO	RE-FX: Number of Correction Object		VVREITTCNO	CHAR	32
BSMNG_F	Quantity Share Account Assignment Line for Item		SHARE_F	FLTP	8
REMNG_F	Quantity Share Account Assignment Line for Item		SHARE_F	FLTP	8
WEMNG_F	Quantity Share Account Assignment Line for Item		SHARE_F	FLTP	8
BPREM_F	Quantity Share Account Assignment Line for Item		SHARE_F	FLTP	8
BPWEM_F	Quantity Share Account Assignment Line for Item		SHARE_F	FLTP	8
AA_OPEN_QTY	Open Quantity		AA_OPEN_QTY	QUAN	7
.INCLUDE				COBL_MRM_FF	0
AA_FINAL_IND	Final Account Assignment Indicator		AA_FINAL_IND	CHAR	2
AA_FINAL_QTY	Final Account Assignment Quantity		AA_FINAL_QTY	QUAN	7
AA_FINAL_QTY_F	Final Account Assignment Quantity (Floating Point Number)		AA_FINAL_QTY_F	FLTP	8
PARKED_QTY	Parked Invoice Quantity		PARKED_QTY	QUAN	7
PARKED_QTY_F	Parked Invoice Quantity (Floating Point Number)		PARKED_QTY_F	FLTP	8
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20	*
SERVICEPERFORMER_NAME	Name of Service Performer		SERVICEPERFORMER_NAME	CHAR	160
TAXCODE_TXT	Tax rates for a tax code		FOT_TAXCODE_TXT	CHAR	100
MWSKZ_TAX_ABROAD	Tax Code for Tax Abroad		MRM_MWSKZ_TXA	CHAR	4	*
.INCLUDE	ADMIN_DATA			/BOBF/S_LIB_ADMIN_DATA	0
CREA_DATE_TIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
CREA_UNAME	User Name		UNAME	CHAR	24
LCHG_DATE_TIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
LCHG_UNAME	User Name		UNAME	CHAR	24
.INCLUDE				MMIV_SI_S_ACC_ASSIGNMENT_UXFC	0
.INCLUDE				MMIV_SI_S_ACC_ASSIGNMENT_UXFCF	0
UX_FC_KOSTL	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_SAKNR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_PS_PSP_PNR_EXTERNAL	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_VBELN	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_VBELP	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ANLN2	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GEBER	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BUDGET_PD	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_MEASURE	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_FIKRS	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_FISTL	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_FIPOS	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_FKBER	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GRANT_NBR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_KBLNR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_KBLPOS	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_ANLN1	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GSBER	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_PRCTR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_PERNR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_WRBTR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_MENGE	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_AUFNR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_MWSKZ	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_KOKRS	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BZDAT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_DABRZ	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_KSTRG	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_LEDAT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_LSTAR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_NPLNR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_PRZNR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_TXJCD_INT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_TXJCD_EXT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_VORNR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_WORK_ITEM_ID	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GLACCT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BPMNG	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_TAX_COUNTRY	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_SERVICE_DOC_TYPE	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_SERVICE_DOC_ID	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_SERVICE_DOC_ITEM_ID	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_STATUS	FI Deco: Data Entry Status Code		FDC_DATA_ENTRY_STATUS_CODE	CHAR	2
TXJCD_EXT	Tax Jurisdiction		FIS_TXJCD	CHAR	30	*
PS_PSP_PNR_EXTERNAL	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PSP_INVALID	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
GLACCT	G/L Account		FIS_RACCT	CHAR	20	*
GLACCT_TXT	GL Account Description		FDC_HKONT_TXT	CHAR	40
BPRME	Order Price Unit (Purchasing)		BPRME	UNIT	6	*