/SRMERP/D_ACC_IT - Account assignment item

Account assignment item information is stored in SAP table /SRMERP/D_ACC_IT.
It is part of development package /SRMERP/OL_DO_ACC in software component MM-PUR-SSP. This development package consists of objects that can be grouped under "DO for Accounting Data".

Fields for table /SRMERP/D_ACC_IT

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				/SRMERP/S_ACC_ITM_D	0
.INCLUDE	DISTR			/SRMERP/S_ACC_ITM_DISTR	0
MENGE	Quantity		MENGE_D	QUAN	7
VPROZ	Distribution percentage in the case of multiple acct assgt		VPROZ	DEC	2
NETWR	Net Order Value in PO Currency		BWERT	CURR	7
.INCLUDE	COBL			/SRMERP/S_ACC_ITM_COBL	0
PARENT_NODE_KEY	Node		/BOBF/OBM_NODE_KEY	RAW	16
LOEKZ	Deletion Indicator: Purchasing Document Account Assignment		KLOEK	CHAR	2
AEDAT	Date on which the record was created		ERDAT	DATS	16
SAKTO	G/L Account Number		SAKNR	CHAR	20
GSBER	Business Area		GSBER	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
VBELN	Sales and Distribution Document Number		VBELN	CHAR	20
VBELP	Sales Document Item		POSNR_VA	NUMC	12
VETEN	Schedule Line Number		ETENR	NUMC	8	*
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
AUFNR	Order Number		AUFNR	CHAR	24	*
ABLAD	Unloading Point		ABLAD	CHAR	50
KOKRS	Controlling Area		KOKRS	CHAR	8	*
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	*
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
APLZL	Internal counter		CIM_COUNT	NUMC	16
VPTNR	Partner account number		JV_PART	CHAR	20	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
RECID	Recovery Indicator		JV_RECIND	CHAR	4	*
FISTL	Funds Center		FISTL	CHAR	32	*
GEBER	Fund		BP_GEBER	CHAR	20	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
FKBER	Functional Area		FKBER	CHAR	32	*
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
AUFPL_ORD	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL_ORD	General counter for order		CO_APLZL	NUMC	16	*
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
LSTAR	Activity Type		LSTAR	CHAR	12
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
PSP_PNR	Work breakdown structure element (WBS element)		PSP_PNR	CHAR	48
MENGE_F	Quantity (Floating Point Number - Internal Field)		MENGE_F	FLTP	8
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLUDE				FMMRESERV	0
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
.INCLUDE				FMSP_SPLIT_FIELDS	0
FM_SPLIT_BATCH	Batch to group results from an PSM assignment distribution		FMSP_SPLIT_BATCH	NUMC	6
FM_SPLIT_BEGRU	Authorization group for PSM account assignment distribution		FMSP_SPLIT_AUTG	CHAR	8	*
RECIPIENT_KEY	Recipient		/SRMERP/RECIPIENT_KEY	RAW	16